{"text_format":"1","workbook":"xlsx","n_sheets":108,"sheets":["Trans (1)","Rep Prim","Rep Sec","TEMPLATE","check","Check Original","Front sheet","April 2014","Instructions","Brk","Hmp","MHN","StM","AstNW2","AstN20","AnnI","Barnf","Bell","BrookJ","BrookI","BrunsP","ChildsH","ChristC","ChurchH","Colin","Coppet","Court","Cromer","DeansI","DollisJ","DollisI","EdgwP","Fair","Fould","Frith","GSubJ","GSubI","Gold","Hollick","HollyP","Holy","Living","Manor","Monken","MonkF","MHJ","MHI","Norths","Daneg","Osidge","OLOL","QueenJ","StAgnes","StCath","StJohnN11","StMarN3","StMarEN4","StPaulN11","StPaulNW7","StVin","Sunny","Summer","StAndrew","Trent","Tudor","UnderP","Whiting","StJosJ","StThere","Woodrdge","Sacred","RoshP","MenP","BDom","StJohnN20","AnnJ","Chal","QueenI","HasmoP","Woodcrft","Wessex","MMK","MenF","Orion","BYaak","Pardes","StMarStJon","Clare","Martin","Akv","BeitShv","Morasha","BishopD","FBarnet","StJames","StMarys","FinchleyC","StMichael","JCoSS","MenorahHigh ","okldg","Nrthwy","Oklgh","Mpldwn","Northg","Pavilion","CFR ","Position"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":4,"defined_names":172,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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["Profit Ctr","Period","CFR","CFR Text","Narrative","User Name","In PCLC",null,null,{"$f":"K1","v":10133},10133,{"$f":"VLOOKUP(K1,Y:Z,2,0)","v":"St Margaret's Nursery"}]
[10040,"171804","E01",{"$f":"VLOOKUP(C2,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",33121.03]
[10040,"171804","E01",{"$f":"VLOOKUP(C3,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3504.46]
[10040,"171804","E01",{"$f":"VLOOKUP(C4,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5458.35]
[10040,"171804","E03",{"$f":"VLOOKUP(C5,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",15281.1]
[10040,"171804","E03",{"$f":"VLOOKUP(C6,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",902.08]
[10040,"171804","E03",{"$f":"VLOOKUP(C7,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3787.48]
[10040,"171804","E04",{"$f":"VLOOKUP(C8,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1939.63]
[10040,"171804","E04",{"$f":"VLOOKUP(C9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",190.85]
[10040,"171804","E04",{"$f":"VLOOKUP(C10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",500.42]
[10040,"171804","E05",{"$f":"VLOOKUP(C11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2090.2600000000002]
[10040,"171804","E05",{"$f":"VLOOKUP(C12,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",194.61]
[10040,"171804","E05",{"$f":"VLOOKUP(C13,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",539.29]
[10040,"171804","E07",{"$f":"VLOOKUP(C14,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",868.29]
[10040,"171804","E07",{"$f":"VLOOKUP(C15,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",80.5]
[10040,"171804","E07",{"$f":"VLOOKUP(C16,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",161.84]
[10040,"171804","E09",{"$f":"VLOOKUP(C17,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"Adjusting Posting Summary","JAMESC01",120]
[10040,"171804","E12",{"$f":"VLOOKUP(C18,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"Adjusting Posting Summary","JAMESC01",-0.77]
[10040,"171804","E19",{"$f":"VLOOKUP(C19,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"Adjusting Posting Summary","JAMESC01",1152.23]
[10040,"171804","I08",{"$f":"VLOOKUP(C20,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"Adjusting Posting Summary","JAMESC01",-395]
[10040,"171804","I09",{"$f":"VLOOKUP(C21,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"Adjusting Posting Summary","JAMESC01",-659.14]
[10040,"171804","I12",{"$f":"VLOOKUP(C22,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Adjusting Posting Summary","JAMESC01",-285.64999999999998]
[10040,"171804","I13",{"$f":"VLOOKUP(C23,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"Adjusting Posting Summary","JAMESC01",-308.23]
[10040,"171805","E01",{"$f":"VLOOKUP(C24,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",35536]
[10040,"171805","E01",{"$f":"VLOOKUP(C25,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3825.41]
[10040,"171805","E01",{"$f":"VLOOKUP(C26,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5856.33]
[10040,"171805","E03",{"$f":"VLOOKUP(C27,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",15218.43]
[10040,"171805","E03",{"$f":"VLOOKUP(C28,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",893.44]
[10040,"171805","E03",{"$f":"VLOOKUP(C29,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3771.31]
[10040,"171805","E04",{"$f":"VLOOKUP(C30,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1939.63]
[10040,"171805","E04",{"$f":"VLOOKUP(C31,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",187.91]
[10040,"171805","E04",{"$f":"VLOOKUP(C32,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",500.42]
[10040,"171805","E05",{"$f":"VLOOKUP(C33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2090.2600000000002]
[10040,"171805","E05",{"$f":"VLOOKUP(C34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",194.61]
[10040,"171805","E05",{"$f":"VLOOKUP(C35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",539.29]
[10040,"171805","E07",{"$f":"VLOOKUP(C36,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",539.84]
[10040,"171805","E07",{"$f":"VLOOKUP(C37,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",46.18]
[10040,"171805","E07",{"$f":"VLOOKUP(C38,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",139.28]
[10042,"171804","E01",{"$f":"VLOOKUP(C39,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",43945.5]
[10042,"171804","E01",{"$f":"VLOOKUP(C40,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-2516.4299999999998]
[10042,"171804","E01",{"$f":"VLOOKUP(C41,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4715.18]
[10042,"171804","E01",{"$f":"VLOOKUP(C42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6304.57]
[10042,"171804","E02",{"$f":"VLOOKUP(C43,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",2516.44]
[10042,"171804","E02",{"$f":"VLOOKUP(C44,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",3208.4]
[10042,"171804","E02",{"$f":"VLOOKUP(C45,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",348.92]
[10042,"171804","E02",{"$f":"VLOOKUP(C46,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",494.14]
[10042,"171804","E03",{"$f":"VLOOKUP(C47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",20770.740000000002]
[10042,"171804","E03",{"$f":"VLOOKUP(C48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1490.41]
[10042,"171804","E03",{"$f":"VLOOKUP(C49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4994.37]
[10042,"171804","E04",{"$f":"VLOOKUP(C50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1659.75]
[10042,"171804","E04",{"$f":"VLOOKUP(C51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",135.19999999999999]
[10042,"171804","E04",{"$f":"VLOOKUP(C52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",428.22]
[10042,"171804","E05",{"$f":"VLOOKUP(C53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3341.31]
[10042,"171804","E05",{"$f":"VLOOKUP(C54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",186.11]
[10042,"171804","E05",{"$f":"VLOOKUP(C55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",698.82]
[10042,"171804","E07",{"$f":"VLOOKUP(C56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2817.15]
[10042,"171804","E07",{"$f":"VLOOKUP(C57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",127.46]
[10042,"171804","E07",{"$f":"VLOOKUP(C58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",677]
[10042,"171804","E08",{"$f":"VLOOKUP(C59,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",163.9]
[10042,"171804","E09",{"$f":"VLOOKUP(C60,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",2400]
[10042,"171804","E10",{"$f":"VLOOKUP(C61,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",11757.14]
[10042,"171804","E12",{"$f":"VLOOKUP(C62,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",9623.4]
[10042,"171804","E14",{"$f":"VLOOKUP(C63,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2406]
[10042,"171804","E16",{"$f":"VLOOKUP(C64,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",932.74]
[10042,"171804","E18",{"$f":"VLOOKUP(C65,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",508.96]
[10042,"171804","E19",{"$f":"VLOOKUP(C66,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",-2236.3200000000002]
[10042,"171804","E20",{"$f":"VLOOKUP(C67,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1311.25]
[10042,"171804","E22",{"$f":"VLOOKUP(C68,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",3511.87]
[10042,"171804","E24",{"$f":"VLOOKUP(C69,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",171.5]
[10042,"171804","E25",{"$f":"VLOOKUP(C70,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",13735.75]
[10042,"171804","E26",{"$f":"VLOOKUP(C71,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",2263.6]
[10042,"171804","E27",{"$f":"VLOOKUP(C72,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",12973.24]
[10042,"171804","E28",{"$f":"VLOOKUP(C73,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",11025]
[10042,"171804","I01",{"$f":"VLOOKUP(C74,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-4304]
[10042,"171804","I05",{"$f":"VLOOKUP(C75,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-18810]
[10042,"171804","I08",{"$f":"VLOOKUP(C76,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2959.52]
[10042,"171804","I09",{"$f":"VLOOKUP(C77,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4228.04]
[10042,"171804","I12",{"$f":"VLOOKUP(C78,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-5685.09]
[10042,"171804","I18",{"$f":"VLOOKUP(C79,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-11156.67]
[10042,"171805","E01",{"$f":"VLOOKUP(C80,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",41103.94]
[10042,"171805","E01",{"$f":"VLOOKUP(C81,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4509.38]
[10042,"171805","E01",{"$f":"VLOOKUP(C82,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6254.36]
[10042,"171805","E02",{"$f":"VLOOKUP(C83,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",779.6]
[10042,"171805","E02",{"$f":"VLOOKUP(C84,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",13.74]
[10042,"171805","E02",{"$f":"VLOOKUP(C85,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",123.53]
[10042,"171805","E03",{"$f":"VLOOKUP(C86,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",20224.919999999998]
[10042,"171805","E03",{"$f":"VLOOKUP(C87,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1415.4]
[10042,"171805","E03",{"$f":"VLOOKUP(C88,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4880.91]
[10042,"171805","E04",{"$f":"VLOOKUP(C89,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[10042,"171805","E04",{"$f":"VLOOKUP(C90,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[10042,"171805","E04",{"$f":"VLOOKUP(C91,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[10042,"171805","E05",{"$f":"VLOOKUP(C92,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2692.06]
[10042,"171805","E05",{"$f":"VLOOKUP(C93,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",183.82]
[10042,"171805","E05",{"$f":"VLOOKUP(C94,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",694.55]
[10042,"171805","E07",{"$f":"VLOOKUP(C95,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1639.06]
[10042,"171805","E07",{"$f":"VLOOKUP(C96,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",49.51]
[10042,"171805","E07",{"$f":"VLOOKUP(C97,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",373.06]
[10043,"171804","E01",{"$f":"VLOOKUP(C98,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",38236.21]
[10043,"171804","E01",{"$f":"VLOOKUP(C99,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4116.97]
[10043,"171804","E01",{"$f":"VLOOKUP(C100,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6301.31]
[10043,"171804","E03",{"$f":"VLOOKUP(C101,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",12630.74]
[10043,"171804","E03",{"$f":"VLOOKUP(C102,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",898.47]
[10043,"171804","E03",{"$f":"VLOOKUP(C103,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2998.34]
[10043,"171804","E04",{"$f":"VLOOKUP(C104,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",967.93]
[10043,"171804","E04",{"$f":"VLOOKUP(C105,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",16.07]
[10043,"171804","E04",{"$f":"VLOOKUP(C106,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",249.73]
[10043,"171804","E05",{"$f":"VLOOKUP(C107,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2265.35]
[10043,"171804","E05",{"$f":"VLOOKUP(C108,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",218.78]
[10043,"171804","E05",{"$f":"VLOOKUP(C109,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",584.46]
[10043,"171804","E12",{"$f":"VLOOKUP(C110,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",579.86]
[10043,"171804","E14",{"$f":"VLOOKUP(C111,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",560]
[10043,"171804","E16",{"$f":"VLOOKUP(C112,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1507.09]
[10043,"171804","E18",{"$f":"VLOOKUP(C113,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",632.39]
[10043,"171804","E19",{"$f":"VLOOKUP(C114,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1282.53]
[10043,"171804","E22",{"$f":"VLOOKUP(C115,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",138.38]
[10043,"171804","E24",{"$f":"VLOOKUP(C116,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1050.05]
[10043,"171804","E25",{"$f":"VLOOKUP(C117,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4506.3999999999996]
[10043,"171804","E27",{"$f":"VLOOKUP(C118,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",5800.33]
[10043,"171804","E28",{"$f":"VLOOKUP(C119,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3683.42]
[10043,"171804","I01",{"$f":"VLOOKUP(C120,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",2230]
[10043,"171804","I05",{"$f":"VLOOKUP(C121,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-8580]
[10043,"171804","I08",{"$f":"VLOOKUP(C122,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-766.2]
[10043,"171804","I18",{"$f":"VLOOKUP(C123,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-15914.48]
[10043,"171805","E01",{"$f":"VLOOKUP(C124,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",38236.21]
[10043,"171805","E01",{"$f":"VLOOKUP(C125,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4116.97]
[10043,"171805","E01",{"$f":"VLOOKUP(C126,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6301.31]
[10043,"171805","E03",{"$f":"VLOOKUP(C127,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",12630.74]
[10043,"171805","E03",{"$f":"VLOOKUP(C128,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",898.47]
[10043,"171805","E03",{"$f":"VLOOKUP(C129,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2998.34]
[10043,"171805","E04",{"$f":"VLOOKUP(C130,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",967.93]
[10043,"171805","E04",{"$f":"VLOOKUP(C131,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",17.329999999999998]
[10043,"171805","E04",{"$f":"VLOOKUP(C132,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",249.73]
[10043,"171805","E05",{"$f":"VLOOKUP(C133,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2265.35]
[10043,"171805","E05",{"$f":"VLOOKUP(C134,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",218.78]
[10043,"171805","E05",{"$f":"VLOOKUP(C135,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",584.46]
[10044,"171804","E01",{"$f":"VLOOKUP(C136,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",107160.28]
[10044,"171804","E03",{"$f":"VLOOKUP(C137,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",58376.89]
[10044,"171804","E04",{"$f":"VLOOKUP(C138,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3425.25]
[10044,"171804","E05",{"$f":"VLOOKUP(C139,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",5177.49]
[10044,"171804","E07",{"$f":"VLOOKUP(C140,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",8739.94]
[10044,"171804","E08",{"$f":"VLOOKUP(C141,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1408.38]
[10044,"171804","E09",{"$f":"VLOOKUP(C142,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",-325]
[10044,"171804","E10",{"$f":"VLOOKUP(C143,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",9446.3799999999992]
[10044,"171804","E11",{"$f":"VLOOKUP(C144,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",11545.58]
[10044,"171804","E12",{"$f":"VLOOKUP(C145,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",4950.57]
[10044,"171804","E14",{"$f":"VLOOKUP(C146,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",6168.96]
[10044,"171804","E15",{"$f":"VLOOKUP(C147,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",194.67]
[10044,"171804","E16",{"$f":"VLOOKUP(C148,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",495.69]
[10044,"171804","E19",{"$f":"VLOOKUP(C149,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3992.31]
[10044,"171804","E20",{"$f":"VLOOKUP(C150,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",750]
[10044,"171804","E22",{"$f":"VLOOKUP(C151,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",4354.87]
[10044,"171804","E24",{"$f":"VLOOKUP(C152,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",3139.44]
[10044,"171804","E25",{"$f":"VLOOKUP(C153,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",10203.549999999999]
[10044,"171804","E26",{"$f":"VLOOKUP(C154,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",4010.4]
[10044,"171804","E27",{"$f":"VLOOKUP(C155,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",19526.009999999998]
[10044,"171804","E28",{"$f":"VLOOKUP(C156,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5140.08]
[10044,"171804","E31",{"$f":"VLOOKUP(C157,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P4 Posting Summary","JAMESC01",16636.32]
[10044,"171804","E32",{"$f":"VLOOKUP(C158,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P4 Posting Summary","JAMESC01",6564.57]
[10044,"171804","I01",{"$f":"VLOOKUP(C159,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-201436.69]
[10044,"171804","I03",{"$f":"VLOOKUP(C160,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-7700]
[10044,"171804","I05",{"$f":"VLOOKUP(C161,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-101125]
[10044,"171804","I08",{"$f":"VLOOKUP(C162,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2895.7]
[10044,"171804","I09",{"$f":"VLOOKUP(C163,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1838.67]
[10044,"171804","I12",{"$f":"VLOOKUP(C164,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2344.25]
[10044,"171804","I13",{"$f":"VLOOKUP(C165,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-400.9]
[10044,"171804","I16",{"$f":"VLOOKUP(C166,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P4 Posting Summary","JAMESC01",-21816]
[10044,"171804","I18",{"$f":"VLOOKUP(C167,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9575.3700000000008]
[10045,"171804","CI01",{"$f":"VLOOKUP(C168,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2244.25]
[10045,"171804","E01",{"$f":"VLOOKUP(C169,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-977]
[10045,"171804","E01",{"$f":"VLOOKUP(C170,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",71190.95]
[10045,"171804","E01",{"$f":"VLOOKUP(C171,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7677.21]
[10045,"171804","E01",{"$f":"VLOOKUP(C172,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",11186.39]
[10045,"171804","E03",{"$f":"VLOOKUP(C173,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",-10679.84]
[10045,"171804","E03",{"$f":"VLOOKUP(C174,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",37505.4]
[10045,"171804","E03",{"$f":"VLOOKUP(C175,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3037.69]
[10045,"171804","E03",{"$f":"VLOOKUP(C176,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7710.52]
[10045,"171804","E04",{"$f":"VLOOKUP(C177,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",6974.32]
[10045,"171804","E04",{"$f":"VLOOKUP(C178,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-410.18]
[10045,"171804","E04",{"$f":"VLOOKUP(C179,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",413.07]
[10045,"171804","E04",{"$f":"VLOOKUP(C180,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1799.37]
[10045,"171804","E05",{"$f":"VLOOKUP(C181,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",-5041.1899999999996]
[10045,"171804","E05",{"$f":"VLOOKUP(C182,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",7205.54]
[10045,"171804","E05",{"$f":"VLOOKUP(C183,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",619]
[10045,"171804","E05",{"$f":"VLOOKUP(C184,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1859.03]
[10045,"171804","E07",{"$f":"VLOOKUP(C185,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",474.36]
[10045,"171804","E07",{"$f":"VLOOKUP(C186,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",4732.71]
[10045,"171804","E07",{"$f":"VLOOKUP(C187,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",140.54]
[10045,"171804","E07",{"$f":"VLOOKUP(C188,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",842.63]
[10045,"171804","E08",{"$f":"VLOOKUP(C189,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",270.19]
[10045,"171804","E08",{"$f":"VLOOKUP(C190,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",165.19]
[10045,"171804","E09",{"$f":"VLOOKUP(C191,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1505.38]
[10045,"171804","E10",{"$f":"VLOOKUP(C192,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",647.4]
[10045,"171804","E12",{"$f":"VLOOKUP(C193,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",555.14]
[10045,"171804","E13",{"$f":"VLOOKUP(C194,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",85]
[10045,"171804","E14",{"$f":"VLOOKUP(C195,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",513.29]
[10045,"171804","E16",{"$f":"VLOOKUP(C196,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",329.89]
[10045,"171804","E18",{"$f":"VLOOKUP(C197,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",516.29999999999995]
[10045,"171804","E19",{"$f":"VLOOKUP(C198,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",15333.54]
[10045,"171804","E22",{"$f":"VLOOKUP(C199,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",7877.49]
[10045,"171804","E23",{"$f":"VLOOKUP(C200,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",95.54]
[10045,"171804","E24",{"$f":"VLOOKUP(C201,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2094.54]
[10045,"171804","E25",{"$f":"VLOOKUP(C202,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6424.4]
[10045,"171804","E26",{"$f":"VLOOKUP(C203,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",10204.719999999999]
[10045,"171804","E27",{"$f":"VLOOKUP(C204,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",34888.69]
[10045,"171804","E28",{"$f":"VLOOKUP(C205,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3674.86]
[10045,"171804","E31",{"$f":"VLOOKUP(C206,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P4 Posting Summary","JAMESC01",19069.25]
[10045,"171804","E32",{"$f":"VLOOKUP(C207,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P4 Posting Summary","JAMESC01",135.28]
[10045,"171804","I01",{"$f":"VLOOKUP(C208,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",1551]
[10045,"171804","I01",{"$f":"VLOOKUP(C209,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-3715.58]
[10045,"171804","I05",{"$f":"VLOOKUP(C210,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-67980]
[10045,"171804","I07",{"$f":"VLOOKUP(C211,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-1500]
[10045,"171804","I08",{"$f":"VLOOKUP(C212,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4010.56]
[10045,"171804","I09",{"$f":"VLOOKUP(C213,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2113.2800000000002]
[10045,"171804","I12",{"$f":"VLOOKUP(C214,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-8847.2000000000007]
[10045,"171804","I13",{"$f":"VLOOKUP(C215,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-263.36]
[10045,"171804","I18",{"$f":"VLOOKUP(C216,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9864.15]
[10045,"171805","E01",{"$f":"VLOOKUP(C217,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",71674.22]
[10045,"171805","E01",{"$f":"VLOOKUP(C218,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7719.64]
[10045,"171805","E01",{"$f":"VLOOKUP(C219,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",11382.05]
[10045,"171805","E03",{"$f":"VLOOKUP(C220,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",37689.19]
[10045,"171805","E03",{"$f":"VLOOKUP(C221,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3006.39]
[10045,"171805","E03",{"$f":"VLOOKUP(C222,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7761.76]
[10045,"171805","E04",{"$f":"VLOOKUP(C223,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",5653.58]
[10045,"171805","E04",{"$f":"VLOOKUP(C224,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",247.71]
[10045,"171805","E04",{"$f":"VLOOKUP(C225,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1458.62]
[10045,"171805","E05",{"$f":"VLOOKUP(C226,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",7205.54]
[10045,"171805","E05",{"$f":"VLOOKUP(C227,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",619]
[10045,"171805","E05",{"$f":"VLOOKUP(C228,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1859.03]
[10045,"171805","E07",{"$f":"VLOOKUP(C229,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4950.8100000000004]
[10045,"171805","E07",{"$f":"VLOOKUP(C230,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",125.18]
[10045,"171805","E07",{"$f":"VLOOKUP(C231,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",887.34]
[10045,"171805","E08",{"$f":"VLOOKUP(C232,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",27.45]
[10046,"171804","E01",{"$f":"VLOOKUP(C233,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",60334.64]
[10046,"171804","E01",{"$f":"VLOOKUP(C234,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6382.28]
[10046,"171804","E01",{"$f":"VLOOKUP(C235,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9943.15]
[10046,"171804","E03",{"$f":"VLOOKUP(C236,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"June Payroll Adjustment","JAMESC01",49.41]
[10046,"171804","E03",{"$f":"VLOOKUP(C237,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",21028.66]
[10046,"171804","E03",{"$f":"VLOOKUP(C238,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1469.63]
[10046,"171804","E03",{"$f":"VLOOKUP(C239,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4713]
[10046,"171804","E04",{"$f":"VLOOKUP(C240,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",5137.17]
[10046,"171804","E04",{"$f":"VLOOKUP(C241,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",557.04999999999995]
[10046,"171804","E04",{"$f":"VLOOKUP(C242,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1392.32]
[10046,"171804","E05",{"$f":"VLOOKUP(C243,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4275.95]
[10046,"171804","E05",{"$f":"VLOOKUP(C244,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",349.61]
[10046,"171804","E05",{"$f":"VLOOKUP(C245,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",821.98]
[10046,"171804","E07",{"$f":"VLOOKUP(C246,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2368.58]
[10046,"171804","E07",{"$f":"VLOOKUP(C247,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",62.96]
[10046,"171804","E07",{"$f":"VLOOKUP(C248,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",280.45999999999998]
[10046,"171804","E08",{"$f":"VLOOKUP(C249,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",294.8]
[10046,"171804","E08",{"$f":"VLOOKUP(C250,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",7.34]
[10046,"171804","E09",{"$f":"VLOOKUP(C251,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",769.75]
[10046,"171804","E10",{"$f":"VLOOKUP(C252,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",14421.98]
[10046,"171804","E12",{"$f":"VLOOKUP(C253,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3627.13]
[10046,"171804","E13",{"$f":"VLOOKUP(C254,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1054.99]
[10046,"171804","E14",{"$f":"VLOOKUP(C255,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1502.85]
[10046,"171804","E15",{"$f":"VLOOKUP(C256,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",211.02]
[10046,"171804","E16",{"$f":"VLOOKUP(C257,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1389.03]
[10046,"171804","E18",{"$f":"VLOOKUP(C258,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",-127.4]
[10046,"171804","E19",{"$f":"VLOOKUP(C259,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",18896.84]
[10046,"171804","E20",{"$f":"VLOOKUP(C260,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",93.9]
[10046,"171804","E22",{"$f":"VLOOKUP(C261,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",406.14]
[10046,"171804","E24",{"$f":"VLOOKUP(C262,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2109.09]
[10046,"171804","E25",{"$f":"VLOOKUP(C263,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6684]
[10046,"171804","E26",{"$f":"VLOOKUP(C264,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3091.52]
[10046,"171804","E27",{"$f":"VLOOKUP(C265,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",14200.54]
[10046,"171804","E28",{"$f":"VLOOKUP(C266,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2862.24]
[10046,"171804","I01",{"$f":"VLOOKUP(C267,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-2009.69]
[10046,"171804","I05",{"$f":"VLOOKUP(C268,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-28630]
[10046,"171804","I07",{"$f":"VLOOKUP(C269,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",100]
[10046,"171804","I08",{"$f":"VLOOKUP(C270,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1272.8]
[10046,"171804","I09",{"$f":"VLOOKUP(C271,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3010.55]
[10046,"171804","I12",{"$f":"VLOOKUP(C272,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-5412]
[10046,"171804","I18",{"$f":"VLOOKUP(C273,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-1020.31]
[10046,"171805","E01",{"$f":"VLOOKUP(C274,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",59767.73]
[10046,"171805","E01",{"$f":"VLOOKUP(C275,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6337.59]
[10046,"171805","E01",{"$f":"VLOOKUP(C276,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9849.7199999999993]
[10046,"171805","E03",{"$f":"VLOOKUP(C277,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",21540.73]
[10046,"171805","E03",{"$f":"VLOOKUP(C278,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1530.18]
[10046,"171805","E03",{"$f":"VLOOKUP(C279,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4745.47]
[10046,"171805","E04",{"$f":"VLOOKUP(C280,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3830.15]
[10046,"171805","E04",{"$f":"VLOOKUP(C281,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",340.87]
[10046,"171805","E04",{"$f":"VLOOKUP(C282,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",988.18]
[10046,"171805","E05",{"$f":"VLOOKUP(C283,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4576.01]
[10046,"171805","E05",{"$f":"VLOOKUP(C284,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",416.16]
[10046,"171805","E05",{"$f":"VLOOKUP(C285,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",830.96]
[10046,"171805","E07",{"$f":"VLOOKUP(C286,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2697.43]
[10046,"171805","E07",{"$f":"VLOOKUP(C287,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",98.05]
[10046,"171805","E07",{"$f":"VLOOKUP(C288,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",371.19]
[10047,"171804","E01",{"$f":"VLOOKUP(C289,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",42587.75]
[10047,"171804","E01",{"$f":"VLOOKUP(C290,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4341.76]
[10047,"171804","E01",{"$f":"VLOOKUP(C291,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6619.23]
[10047,"171804","E03",{"$f":"VLOOKUP(C292,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"June Payroll Adjustment","JAMESC01",-49.41]
[10047,"171804","E03",{"$f":"VLOOKUP(C293,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",19884.63]
[10047,"171804","E03",{"$f":"VLOOKUP(C294,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1237.78]
[10047,"171804","E03",{"$f":"VLOOKUP(C295,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4995.1899999999996]
[10047,"171804","E04",{"$f":"VLOOKUP(C296,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3374.49]
[10047,"171804","E05",{"$f":"VLOOKUP(C297,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4083.83]
[10047,"171804","E05",{"$f":"VLOOKUP(C298,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",375.88]
[10047,"171804","E05",{"$f":"VLOOKUP(C299,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1053.6300000000001]
[10047,"171804","E07",{"$f":"VLOOKUP(C300,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2467.71]
[10047,"171804","E07",{"$f":"VLOOKUP(C301,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",99.82]
[10047,"171804","E07",{"$f":"VLOOKUP(C302,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",606.46]
[10047,"171804","E09",{"$f":"VLOOKUP(C303,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",-772.5]
[10047,"171804","E10",{"$f":"VLOOKUP(C304,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",6285]
[10047,"171804","E11",{"$f":"VLOOKUP(C305,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",5602.03]
[10047,"171804","E12",{"$f":"VLOOKUP(C306,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",222.24]
[10047,"171804","E13",{"$f":"VLOOKUP(C307,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",616.66]
[10047,"171804","E14",{"$f":"VLOOKUP(C308,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1303.3900000000001]
[10047,"171804","E15",{"$f":"VLOOKUP(C309,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",23.32]
[10047,"171804","E16",{"$f":"VLOOKUP(C310,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",-1843.39]
[10047,"171804","E18",{"$f":"VLOOKUP(C311,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",74.8]
[10047,"171804","E19",{"$f":"VLOOKUP(C312,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9708.16]
[10047,"171804","E20",{"$f":"VLOOKUP(C313,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",353.09]
[10047,"171804","E22",{"$f":"VLOOKUP(C314,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",243.5]
[10047,"171804","E25",{"$f":"VLOOKUP(C315,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",8707.84]
[10047,"171804","E26",{"$f":"VLOOKUP(C316,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",14522.5]
[10047,"171804","E27",{"$f":"VLOOKUP(C317,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",18892.89]
[10047,"171804","E28",{"$f":"VLOOKUP(C318,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2397.5300000000002]
[10047,"171804","I01",{"$f":"VLOOKUP(C319,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",1327]
[10047,"171804","I01",{"$f":"VLOOKUP(C320,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-1847.13]
[10047,"171804","I03",{"$f":"VLOOKUP(C321,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-4614]
[10047,"171804","I05",{"$f":"VLOOKUP(C322,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-12540]
[10047,"171804","I08",{"$f":"VLOOKUP(C323,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-3187.47]
[10047,"171804","I09",{"$f":"VLOOKUP(C324,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1347.78]
[10047,"171804","I12",{"$f":"VLOOKUP(C325,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-5077.0600000000004]
[10047,"171804","I13",{"$f":"VLOOKUP(C326,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1670]
[10047,"171804","I18",{"$f":"VLOOKUP(C327,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-26000.22]
[10047,"171805","E01",{"$f":"VLOOKUP(C328,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",43576.3]
[10047,"171805","E01",{"$f":"VLOOKUP(C329,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4341.71]
[10047,"171805","E01",{"$f":"VLOOKUP(C330,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6652.68]
[10047,"171805","E03",{"$f":"VLOOKUP(C331,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",16797.849999999999]
[10047,"171805","E03",{"$f":"VLOOKUP(C332,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1000.41]
[10047,"171805","E03",{"$f":"VLOOKUP(C333,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4198.8]
[10047,"171805","E05",{"$f":"VLOOKUP(C334,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4083.83]
[10047,"171805","E05",{"$f":"VLOOKUP(C335,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",375.88]
[10047,"171805","E05",{"$f":"VLOOKUP(C336,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1053.6300000000001]
[10047,"171805","E07",{"$f":"VLOOKUP(C337,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1981.12]
[10047,"171805","E07",{"$f":"VLOOKUP(C338,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",79.09]
[10047,"171805","E07",{"$f":"VLOOKUP(C339,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",480.92]
[10048,"171804","CE02",{"$f":"VLOOKUP(C340,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P4 Posting Summary","JAMESC01",16774]
[10048,"171804","CI01",{"$f":"VLOOKUP(C341,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2075.5100000000002]
[10048,"171804","CI03",{"$f":"VLOOKUP(C342,'April 2014'!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P4 Posting Summary","JAMESC01",-452.77]
[10048,"171804","E01",{"$f":"VLOOKUP(C343,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-86142.42]
[10048,"171804","E01",{"$f":"VLOOKUP(C344,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",64571.519999999997]
[10048,"171804","E01",{"$f":"VLOOKUP(C345,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7145.49]
[10048,"171804","E01",{"$f":"VLOOKUP(C346,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9544.42]
[10048,"171804","E03",{"$f":"VLOOKUP(C347,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",25935.759999999998]
[10048,"171804","E03",{"$f":"VLOOKUP(C348,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",-32593.5]
[10048,"171804","E03",{"$f":"VLOOKUP(C349,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2118.9899999999998]
[10048,"171804","E03",{"$f":"VLOOKUP(C350,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5825.49]
[10048,"171804","E04",{"$f":"VLOOKUP(C351,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2426.5700000000002]
[10048,"171804","E04",{"$f":"VLOOKUP(C352,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-2661.41]
[10048,"171804","E04",{"$f":"VLOOKUP(C353,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",182.33]
[10048,"171804","E04",{"$f":"VLOOKUP(C354,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",516.30999999999995]
[10048,"171804","E05",{"$f":"VLOOKUP(C355,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4765.8999999999996]
[10048,"171804","E05",{"$f":"VLOOKUP(C356,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",-6489.34]
[10048,"171804","E05",{"$f":"VLOOKUP(C357,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",470.01]
[10048,"171804","E05",{"$f":"VLOOKUP(C358,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1229.5999999999999]
[10048,"171804","E07",{"$f":"VLOOKUP(C359,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",6129.91]
[10048,"171804","E07",{"$f":"VLOOKUP(C360,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",-6917.36]
[10048,"171804","E07",{"$f":"VLOOKUP(C361,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",338.36]
[10048,"171804","E07",{"$f":"VLOOKUP(C362,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",987.99]
[10048,"171804","E08",{"$f":"VLOOKUP(C363,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",431.2]
[10048,"171804","E09",{"$f":"VLOOKUP(C364,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",258]
[10048,"171804","E12",{"$f":"VLOOKUP(C365,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",391.74]
[10048,"171804","E14",{"$f":"VLOOKUP(C366,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2704]
[10048,"171804","E18",{"$f":"VLOOKUP(C367,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",191.67]
[10048,"171804","E19",{"$f":"VLOOKUP(C368,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1495.88]
[10048,"171804","E22",{"$f":"VLOOKUP(C369,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",30.44]
[10048,"171804","E24",{"$f":"VLOOKUP(C370,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",891.04]
[10048,"171804","E25",{"$f":"VLOOKUP(C371,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",17875.3]
[10048,"171804","E26",{"$f":"VLOOKUP(C372,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3700]
[10048,"171804","E27",{"$f":"VLOOKUP(C373,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",9632.85]
[10048,"171804","E28",{"$f":"VLOOKUP(C374,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3355.9]
[10048,"171804","I01",{"$f":"VLOOKUP(C375,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-4870]
[10048,"171804","I05",{"$f":"VLOOKUP(C376,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-32670]
[10048,"171804","I06",{"$f":"VLOOKUP(C377,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-981.82]
[10048,"171804","I08",{"$f":"VLOOKUP(C378,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4376.2]
[10048,"171804","I09",{"$f":"VLOOKUP(C379,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2162.04]
[10048,"171804","I11",{"$f":"VLOOKUP(C380,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P4 Posting Summary","JAMESC01",-20000]
[10048,"171804","I12",{"$f":"VLOOKUP(C381,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1528.01]
[10048,"171804","I13",{"$f":"VLOOKUP(C382,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-6829.67]
[10048,"171804","I18",{"$f":"VLOOKUP(C383,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-15901.54]
[10048,"171805","E01",{"$f":"VLOOKUP(C384,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",65747.22]
[10048,"171805","E01",{"$f":"VLOOKUP(C385,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7241.06]
[10048,"171805","E01",{"$f":"VLOOKUP(C386,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9658.56]
[10048,"171805","E03",{"$f":"VLOOKUP(C387,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",24880.76]
[10048,"171805","E03",{"$f":"VLOOKUP(C388,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2042.58]
[10048,"171805","E03",{"$f":"VLOOKUP(C389,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5598.68]
[10048,"171805","E04",{"$f":"VLOOKUP(C390,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2085.1]
[10048,"171805","E04",{"$f":"VLOOKUP(C391,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[10048,"171805","E04",{"$f":"VLOOKUP(C392,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[10048,"171805","E05",{"$f":"VLOOKUP(C393,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4765.8999999999996]
[10048,"171805","E05",{"$f":"VLOOKUP(C394,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",470.01]
[10048,"171805","E05",{"$f":"VLOOKUP(C395,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1229.5999999999999]
[10048,"171805","E07",{"$f":"VLOOKUP(C396,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",5483.24]
[10048,"171805","E07",{"$f":"VLOOKUP(C397,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",312.97000000000003]
[10048,"171805","E07",{"$f":"VLOOKUP(C398,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",987.99]
[10049,"171804","E01",{"$f":"VLOOKUP(C399,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",72858.66]
[10049,"171804","E01",{"$f":"VLOOKUP(C400,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7763.99]
[10049,"171804","E01",{"$f":"VLOOKUP(C401,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",12185.45]
[10049,"171804","E03",{"$f":"VLOOKUP(C402,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",39984.400000000001]
[10049,"171804","E03",{"$f":"VLOOKUP(C403,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",689.43]
[10049,"171804","E03",{"$f":"VLOOKUP(C404,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3085.29]
[10049,"171804","E03",{"$f":"VLOOKUP(C405,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",9626.99]
[10049,"171804","E04",{"$f":"VLOOKUP(C406,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",4098.62]
[10049,"171804","E04",{"$f":"VLOOKUP(C407,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",289.95999999999998]
[10049,"171804","E04",{"$f":"VLOOKUP(C408,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",865.4]
[10049,"171804","E05",{"$f":"VLOOKUP(C409,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4629.78]
[10049,"171804","E05",{"$f":"VLOOKUP(C410,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",386.26]
[10049,"171804","E05",{"$f":"VLOOKUP(C411,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1073.01]
[10049,"171804","E07",{"$f":"VLOOKUP(C412,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",-689.43]
[10049,"171804","E07",{"$f":"VLOOKUP(C413,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5034.17]
[10049,"171804","E07",{"$f":"VLOOKUP(C414,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",75.17]
[10049,"171804","E07",{"$f":"VLOOKUP(C415,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",796.79]
[10049,"171804","E08",{"$f":"VLOOKUP(C416,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1775.23]
[10049,"171804","E09",{"$f":"VLOOKUP(C417,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",40.200000000000003]
[10049,"171804","E10",{"$f":"VLOOKUP(C418,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",18136.18]
[10049,"171804","E12",{"$f":"VLOOKUP(C419,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",5907.71]
[10049,"171804","E13",{"$f":"VLOOKUP(C420,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",491.09]
[10049,"171804","E14",{"$f":"VLOOKUP(C421,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3769.94]
[10049,"171804","E16",{"$f":"VLOOKUP(C422,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",993.03]
[10049,"171804","E17",{"$f":"VLOOKUP(C423,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",67.72]
[10049,"171804","E18",{"$f":"VLOOKUP(C424,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",3371.22]
[10049,"171804","E19",{"$f":"VLOOKUP(C425,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2078.96]
[10049,"171804","E20",{"$f":"VLOOKUP(C426,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1417.46]
[10049,"171804","E22",{"$f":"VLOOKUP(C427,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",917.9]
[10049,"171804","E24",{"$f":"VLOOKUP(C428,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1967.01]
[10049,"171804","E25",{"$f":"VLOOKUP(C429,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6211.55]
[10049,"171804","E26",{"$f":"VLOOKUP(C430,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9796.7099999999991]
[10049,"171804","E27",{"$f":"VLOOKUP(C431,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",13317.45]
[10049,"171804","E28",{"$f":"VLOOKUP(C432,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",23243.85]
[10049,"171804","I01",{"$f":"VLOOKUP(C433,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-4777.57]
[10049,"171804","I01",{"$f":"VLOOKUP(C434,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",24569]
[10049,"171804","I05",{"$f":"VLOOKUP(C435,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-49830]
[10049,"171804","I07",{"$f":"VLOOKUP(C436,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-395]
[10049,"171804","I08",{"$f":"VLOOKUP(C437,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2452.5]
[10049,"171804","I09",{"$f":"VLOOKUP(C438,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2186.52]
[10049,"171804","I12",{"$f":"VLOOKUP(C439,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2060.5]
[10049,"171804","I13",{"$f":"VLOOKUP(C440,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2629.13]
[10049,"171804","I18",{"$f":"VLOOKUP(C441,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9167.2999999999993]
[10049,"171805","E01",{"$f":"VLOOKUP(C442,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",72707.740000000005]
[10049,"171805","E01",{"$f":"VLOOKUP(C443,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7681.44]
[10049,"171805","E01",{"$f":"VLOOKUP(C444,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",12067.73]
[10049,"171805","E03",{"$f":"VLOOKUP(C445,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",39412.730000000003]
[10049,"171805","E03",{"$f":"VLOOKUP(C446,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3070.93]
[10049,"171805","E03",{"$f":"VLOOKUP(C447,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",9482.02]
[10049,"171805","E04",{"$f":"VLOOKUP(C448,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",4290.09]
[10049,"171805","E04",{"$f":"VLOOKUP(C449,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",316.29000000000002]
[10049,"171805","E04",{"$f":"VLOOKUP(C450,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",914.8]
[10049,"171805","E05",{"$f":"VLOOKUP(C451,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4629.78]
[10049,"171805","E05",{"$f":"VLOOKUP(C452,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",386.26]
[10049,"171805","E05",{"$f":"VLOOKUP(C453,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1073.01]
[10049,"171805","E07",{"$f":"VLOOKUP(C454,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4268.21]
[10049,"171805","E07",{"$f":"VLOOKUP(C455,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",58.72]
[10049,"171805","E07",{"$f":"VLOOKUP(C456,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",667.35]
[10049,"171805","E08",{"$f":"VLOOKUP(C457,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",34.26]
[10050,"171804","E01",{"$f":"VLOOKUP(C458,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",43237.16]
[10050,"171804","E03",{"$f":"VLOOKUP(C459,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",15217.6]
[10050,"171804","E03",{"$f":"VLOOKUP(C460,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"CFR Adjustment ","JAMESC01",341.25]
[10050,"171804","E04",{"$f":"VLOOKUP(C461,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",2733.18]
[10050,"171804","E05",{"$f":"VLOOKUP(C462,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",3399]
[10050,"171804","E07",{"$f":"VLOOKUP(C463,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",1941.02]
[10050,"171804","E07",{"$f":"VLOOKUP(C464,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"CFR Adjustment ","JAMESC01",-341.25]
[10050,"171804","E08",{"$f":"VLOOKUP(C465,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",252.62]
[10050,"171804","E09",{"$f":"VLOOKUP(C466,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",232.17]
[10050,"171804","E12",{"$f":"VLOOKUP(C467,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",10894.06]
[10050,"171804","E14",{"$f":"VLOOKUP(C468,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2827.36]
[10050,"171804","E16",{"$f":"VLOOKUP(C469,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",46.71]
[10050,"171804","E18",{"$f":"VLOOKUP(C470,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",291.95999999999998]
[10050,"171804","E19",{"$f":"VLOOKUP(C471,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5516.45]
[10050,"171804","E20",{"$f":"VLOOKUP(C472,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",4802.51]
[10050,"171804","E22",{"$f":"VLOOKUP(C473,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",265.36]
[10050,"171804","E24",{"$f":"VLOOKUP(C474,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",429.13]
[10050,"171804","E25",{"$f":"VLOOKUP(C475,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",12028.65]
[10050,"171804","E27",{"$f":"VLOOKUP(C476,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",6228.3]
[10050,"171804","E28",{"$f":"VLOOKUP(C477,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2217.42]
[10050,"171804","I01",{"$f":"VLOOKUP(C478,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-78028]
[10050,"171804","I03",{"$f":"VLOOKUP(C479,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-2923]
[10050,"171804","I05",{"$f":"VLOOKUP(C480,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-4620]
[10050,"171804","I07",{"$f":"VLOOKUP(C481,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-1117.08]
[10050,"171804","I08",{"$f":"VLOOKUP(C482,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6126.39]
[10050,"171804","I09",{"$f":"VLOOKUP(C483,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3784.5]
[10050,"171804","I12",{"$f":"VLOOKUP(C484,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-3424.15]
[10050,"171804","I13",{"$f":"VLOOKUP(C485,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2925.92]
[10050,"171804","I18",{"$f":"VLOOKUP(C486,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9116.7800000000007]
[10051,"171804","CI01",{"$f":"VLOOKUP(C487,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1638.44]
[10051,"171804","E01",{"$f":"VLOOKUP(C488,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",34799.03]
[10051,"171804","E01",{"$f":"VLOOKUP(C489,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3676.17]
[10051,"171804","E01",{"$f":"VLOOKUP(C490,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5734.89]
[10051,"171804","E02",{"$f":"VLOOKUP(C491,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",268.08]
[10051,"171804","E02",{"$f":"VLOOKUP(C492,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",44.18]
[10051,"171804","E03",{"$f":"VLOOKUP(C493,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",15494.51]
[10051,"171804","E03",{"$f":"VLOOKUP(C494,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",900.42]
[10051,"171804","E03",{"$f":"VLOOKUP(C495,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3467.47]
[10051,"171804","E04",{"$f":"VLOOKUP(C496,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3050.8]
[10051,"171804","E04",{"$f":"VLOOKUP(C497,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",327.17]
[10051,"171804","E04",{"$f":"VLOOKUP(C498,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",800.56]
[10051,"171804","E05",{"$f":"VLOOKUP(C499,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4562.68]
[10051,"171804","E05",{"$f":"VLOOKUP(C500,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",391.92]
[10051,"171804","E05",{"$f":"VLOOKUP(C501,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1155.5899999999999]
[10051,"171804","E07",{"$f":"VLOOKUP(C502,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2173.61]
[10051,"171804","E07",{"$f":"VLOOKUP(C503,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",476.71]
[10051,"171804","E08",{"$f":"VLOOKUP(C504,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1050.8]
[10051,"171804","E09",{"$f":"VLOOKUP(C505,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1100]
[10051,"171804","E10",{"$f":"VLOOKUP(C506,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",10357.68]
[10051,"171804","E12",{"$f":"VLOOKUP(C507,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",2166.1999999999998]
[10051,"171804","E13",{"$f":"VLOOKUP(C508,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",480]
[10051,"171804","E14",{"$f":"VLOOKUP(C509,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1272.22]
[10051,"171804","E16",{"$f":"VLOOKUP(C510,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1499.83]
[10051,"171804","E18",{"$f":"VLOOKUP(C511,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",20.399999999999999]
[10051,"171804","E19",{"$f":"VLOOKUP(C512,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2966.3]
[10051,"171804","E22",{"$f":"VLOOKUP(C513,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",150]
[10051,"171804","E24",{"$f":"VLOOKUP(C514,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",546.11]
[10051,"171804","E25",{"$f":"VLOOKUP(C515,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6450.94]
[10051,"171804","E26",{"$f":"VLOOKUP(C516,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",600]
[10051,"171804","E27",{"$f":"VLOOKUP(C517,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",4502.8999999999996]
[10051,"171804","E28",{"$f":"VLOOKUP(C518,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5347.04]
[10051,"171804","I05",{"$f":"VLOOKUP(C519,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-17080]
[10051,"171804","I08",{"$f":"VLOOKUP(C520,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-722.55]
[10051,"171804","I09",{"$f":"VLOOKUP(C521,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1093.01]
[10051,"171804","I12",{"$f":"VLOOKUP(C522,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1171]
[10051,"171804","I13",{"$f":"VLOOKUP(C523,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-714]
[10051,"171804","I18",{"$f":"VLOOKUP(C524,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-8255.94]
[10051,"171805","E01",{"$f":"VLOOKUP(C525,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",34799.03]
[10051,"171805","E01",{"$f":"VLOOKUP(C526,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3676.17]
[10051,"171805","E01",{"$f":"VLOOKUP(C527,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5734.89]
[10051,"171805","E03",{"$f":"VLOOKUP(C528,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",15023.31]
[10051,"171805","E03",{"$f":"VLOOKUP(C529,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",837.44]
[10051,"171805","E03",{"$f":"VLOOKUP(C530,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3377.71]
[10051,"171805","E04",{"$f":"VLOOKUP(C531,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3645.35]
[10051,"171805","E04",{"$f":"VLOOKUP(C532,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",409.22]
[10051,"171805","E04",{"$f":"VLOOKUP(C533,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",953.95]
[10051,"171805","E05",{"$f":"VLOOKUP(C534,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4193.16]
[10051,"171805","E05",{"$f":"VLOOKUP(C535,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",349.12]
[10051,"171805","E05",{"$f":"VLOOKUP(C536,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1081.8399999999999]
[10051,"171805","E07",{"$f":"VLOOKUP(C537,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2173.61]
[10051,"171805","E07",{"$f":"VLOOKUP(C538,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",476.71]
[10054,"171804","CI01",{"$f":"VLOOKUP(C539,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2987.87]
[10054,"171804","E01",{"$f":"VLOOKUP(C540,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",101448.47]
[10054,"171804","E01",{"$f":"VLOOKUP(C541,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-0.01]
[10054,"171804","E01",{"$f":"VLOOKUP(C542,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",11007.28]
[10054,"171804","E01",{"$f":"VLOOKUP(C543,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",16121.55]
[10054,"171804","E03",{"$f":"VLOOKUP(C544,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",-1456.56]
[10054,"171804","E03",{"$f":"VLOOKUP(C545,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",51857.7]
[10054,"171804","E03",{"$f":"VLOOKUP(C546,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3988.31]
[10054,"171804","E03",{"$f":"VLOOKUP(C547,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",10365.34]
[10054,"171804","E04",{"$f":"VLOOKUP(C548,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",762.13]
[10054,"171804","E04",{"$f":"VLOOKUP(C549,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",8537.66]
[10054,"171804","E04",{"$f":"VLOOKUP(C550,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",474.94]
[10054,"171804","E04",{"$f":"VLOOKUP(C551,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1702.21]
[10054,"171804","E05",{"$f":"VLOOKUP(C552,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",11008.48]
[10054,"171804","E05",{"$f":"VLOOKUP(C553,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1152.6199999999999]
[10054,"171804","E05",{"$f":"VLOOKUP(C554,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1146.6199999999999]
[10054,"171804","E07",{"$f":"VLOOKUP(C555,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",1456.56]
[10054,"171804","E07",{"$f":"VLOOKUP(C556,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3478.12]
[10054,"171804","E07",{"$f":"VLOOKUP(C557,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",58.85]
[10054,"171804","E07",{"$f":"VLOOKUP(C558,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",681.22]
[10054,"171804","E08",{"$f":"VLOOKUP(C559,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",350.42]
[10054,"171804","E09",{"$f":"VLOOKUP(C560,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",367]
[10054,"171804","E10",{"$f":"VLOOKUP(C561,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",1079]
[10054,"171804","E12",{"$f":"VLOOKUP(C562,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",5098.51]
[10054,"171804","E13",{"$f":"VLOOKUP(C563,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",625]
[10054,"171804","E14",{"$f":"VLOOKUP(C564,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",668.88]
[10054,"171804","E16",{"$f":"VLOOKUP(C565,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",4851.6400000000003]
[10054,"171804","E18",{"$f":"VLOOKUP(C566,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1087.81]
[10054,"171804","E19",{"$f":"VLOOKUP(C567,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9227.69]
[10054,"171804","E20",{"$f":"VLOOKUP(C568,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",5070.8599999999997]
[10054,"171804","E22",{"$f":"VLOOKUP(C569,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",7868.5]
[10054,"171804","E24",{"$f":"VLOOKUP(C570,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",5990]
[10054,"171804","E25",{"$f":"VLOOKUP(C571,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",364]
[10054,"171804","E26",{"$f":"VLOOKUP(C572,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",22403.35]
[10054,"171804","E27",{"$f":"VLOOKUP(C573,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",71275.100000000006]
[10054,"171804","E28",{"$f":"VLOOKUP(C574,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5936.46]
[10054,"171804","I01",{"$f":"VLOOKUP(C575,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-58959]
[10054,"171804","I01",{"$f":"VLOOKUP(C576,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-5057.6400000000003]
[10054,"171804","I05",{"$f":"VLOOKUP(C577,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-70950]
[10054,"171804","I08",{"$f":"VLOOKUP(C578,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-11339.2]
[10054,"171804","I09",{"$f":"VLOOKUP(C579,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-6276.4]
[10054,"171804","I12",{"$f":"VLOOKUP(C580,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-480.1]
[10054,"171804","I18",{"$f":"VLOOKUP(C581,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-22161.07]
[10054,"171805","E01",{"$f":"VLOOKUP(C582,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",113280.12]
[10054,"171805","E01",{"$f":"VLOOKUP(C583,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",11186.68]
[10054,"171805","E01",{"$f":"VLOOKUP(C584,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",16246.25]
[10054,"171805","E03",{"$f":"VLOOKUP(C585,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",48653.919999999998]
[10054,"171805","E03",{"$f":"VLOOKUP(C586,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3620.82]
[10054,"171805","E03",{"$f":"VLOOKUP(C587,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",10448.799999999999]
[10054,"171805","E04",{"$f":"VLOOKUP(C588,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",8113.24]
[10054,"171805","E04",{"$f":"VLOOKUP(C589,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",446.14]
[10054,"171805","E04",{"$f":"VLOOKUP(C590,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1611.03]
[10054,"171805","E05",{"$f":"VLOOKUP(C591,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",10110.48]
[10054,"171805","E05",{"$f":"VLOOKUP(C592,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1028.7]
[10054,"171805","E05",{"$f":"VLOOKUP(C593,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1146.6199999999999]
[10054,"171805","E07",{"$f":"VLOOKUP(C594,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2674.83]
[10054,"171805","E07",{"$f":"VLOOKUP(C595,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",58.12]
[10054,"171805","E07",{"$f":"VLOOKUP(C596,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",564.26]
[10055,"171804","CI01",{"$f":"VLOOKUP(C597,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1762.75]
[10055,"171804","E01",{"$f":"VLOOKUP(C598,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",55938.62]
[10055,"171804","E01",{"$f":"VLOOKUP(C599,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"CRF Adjustment","JAMESC01",-1215.17]
[10055,"171804","E01",{"$f":"VLOOKUP(C600,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6135.89]
[10055,"171804","E01",{"$f":"VLOOKUP(C601,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9289.5400000000009]
[10055,"171804","E03",{"$f":"VLOOKUP(C602,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"CRF Adjustment","JAMESC01",-9969.9]
[10055,"171804","E03",{"$f":"VLOOKUP(C603,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",-86.11]
[10055,"171804","E03",{"$f":"VLOOKUP(C604,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",39418.17]
[10055,"171804","E03",{"$f":"VLOOKUP(C605,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2760.74]
[10055,"171804","E03",{"$f":"VLOOKUP(C606,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7511.01]
[10055,"171804","E04",{"$f":"VLOOKUP(C607,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1983.5]
[10055,"171804","E04",{"$f":"VLOOKUP(C608,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",179.88]
[10055,"171804","E04",{"$f":"VLOOKUP(C609,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",514.84]
[10055,"171804","E05",{"$f":"VLOOKUP(C610,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5527.86]
[10055,"171804","E05",{"$f":"VLOOKUP(C611,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"CRF Adjustment","JAMESC01",-2983.15]
[10055,"171804","E05",{"$f":"VLOOKUP(C612,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",481.33]
[10055,"171804","E05",{"$f":"VLOOKUP(C613,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",764.69]
[10055,"171804","E07",{"$f":"VLOOKUP(C614,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",6374.21]
[10055,"171804","E07",{"$f":"VLOOKUP(C615,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"CRF Adjustment","JAMESC01",-8133.47]
[10055,"171804","E07",{"$f":"VLOOKUP(C616,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",575.30999999999995]
[10055,"171804","E07",{"$f":"VLOOKUP(C617,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1644.55]
[10055,"171804","E08",{"$f":"VLOOKUP(C618,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",88.97]
[10055,"171804","E08",{"$f":"VLOOKUP(C619,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",70.75]
[10055,"171804","E09",{"$f":"VLOOKUP(C620,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",102]
[10055,"171804","E10",{"$f":"VLOOKUP(C621,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",15528.14]
[10055,"171804","E12",{"$f":"VLOOKUP(C622,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",2075.0100000000002]
[10055,"171804","E13",{"$f":"VLOOKUP(C623,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",540.5]
[10055,"171804","E14",{"$f":"VLOOKUP(C624,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2211.46]
[10055,"171804","E16",{"$f":"VLOOKUP(C625,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",247.05]
[10055,"171804","E18",{"$f":"VLOOKUP(C626,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",591.30999999999995]
[10055,"171804","E19",{"$f":"VLOOKUP(C627,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2042.39]
[10055,"171804","E20",{"$f":"VLOOKUP(C628,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2337.7199999999998]
[10055,"171804","E22",{"$f":"VLOOKUP(C629,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",39.83]
[10055,"171804","E24",{"$f":"VLOOKUP(C630,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",455.91]
[10055,"171804","E25",{"$f":"VLOOKUP(C631,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",10982.9]
[10055,"171804","E26",{"$f":"VLOOKUP(C632,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3054.77]
[10055,"171804","E27",{"$f":"VLOOKUP(C633,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",12262.28]
[10055,"171804","E28",{"$f":"VLOOKUP(C634,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5269.72]
[10055,"171804","E31",{"$f":"VLOOKUP(C635,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"CRF Adjustment","JAMESC01",22301.69]
[10055,"171804","E31",{"$f":"VLOOKUP(C636,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P4 Posting Summary","JAMESC01",86.11]
[10055,"171804","E32",{"$f":"VLOOKUP(C637,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P4 Posting Summary","JAMESC01",4886.6000000000004]
[10055,"171804","I01",{"$f":"VLOOKUP(C638,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",757]
[10055,"171804","I03",{"$f":"VLOOKUP(C639,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-4492.54]
[10055,"171804","I05",{"$f":"VLOOKUP(C640,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-31020]
[10055,"171804","I06",{"$f":"VLOOKUP(C641,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1000]
[10055,"171804","I08",{"$f":"VLOOKUP(C642,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-571.80999999999995]
[10055,"171804","I09",{"$f":"VLOOKUP(C643,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2369.12]
[10055,"171804","I12",{"$f":"VLOOKUP(C644,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2508]
[10055,"171804","I13",{"$f":"VLOOKUP(C645,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-537.25]
[10055,"171804","I17",{"$f":"VLOOKUP(C646,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P4 Posting Summary","JAMESC01",-6647.45]
[10055,"171804","I18",{"$f":"VLOOKUP(C647,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-7334]
[10055,"171805","E01",{"$f":"VLOOKUP(C648,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",56975]
[10055,"171805","E01",{"$f":"VLOOKUP(C649,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6001.54]
[10055,"171805","E01",{"$f":"VLOOKUP(C650,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9434.41]
[10055,"171805","E03",{"$f":"VLOOKUP(C651,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",38262.559999999998]
[10055,"171805","E03",{"$f":"VLOOKUP(C652,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2758.09]
[10055,"171805","E03",{"$f":"VLOOKUP(C653,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7414.09]
[10055,"171805","E04",{"$f":"VLOOKUP(C654,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1983.5]
[10055,"171805","E04",{"$f":"VLOOKUP(C655,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",179.88]
[10055,"171805","E04",{"$f":"VLOOKUP(C656,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",514.84]
[10055,"171805","E05",{"$f":"VLOOKUP(C657,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5810.33]
[10055,"171805","E05",{"$f":"VLOOKUP(C658,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",520.30999999999995]
[10055,"171805","E05",{"$f":"VLOOKUP(C659,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",764.69]
[10055,"171805","E07",{"$f":"VLOOKUP(C660,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",6469.05]
[10055,"171805","E07",{"$f":"VLOOKUP(C661,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",575.30999999999995]
[10055,"171805","E07",{"$f":"VLOOKUP(C662,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1669.02]
[10056,"171804","E01",{"$f":"VLOOKUP(C663,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",0.01]
[10056,"171804","E01",{"$f":"VLOOKUP(C664,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",32473.48]
[10056,"171804","E01",{"$f":"VLOOKUP(C665,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3714.01]
[10056,"171804","E01",{"$f":"VLOOKUP(C666,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5197.9399999999996]
[10056,"171804","E02",{"$f":"VLOOKUP(C667,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",412.93]
[10056,"171804","E02",{"$f":"VLOOKUP(C668,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",5.21]
[10056,"171804","E03",{"$f":"VLOOKUP(C669,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",12819.39]
[10056,"171804","E03",{"$f":"VLOOKUP(C670,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",920.26]
[10056,"171804","E03",{"$f":"VLOOKUP(C671,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2534.52]
[10056,"171804","E04",{"$f":"VLOOKUP(C672,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-143.59]
[10056,"171804","E04",{"$f":"VLOOKUP(C673,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1936.59]
[10056,"171804","E04",{"$f":"VLOOKUP(C674,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",173.41]
[10056,"171804","E04",{"$f":"VLOOKUP(C675,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",499.64]
[10056,"171804","E05",{"$f":"VLOOKUP(C676,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2916.59]
[10056,"171804","E05",{"$f":"VLOOKUP(C677,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",214.81]
[10056,"171804","E05",{"$f":"VLOOKUP(C678,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",752.48]
[10056,"171804","E07",{"$f":"VLOOKUP(C679,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1253.6300000000001]
[10056,"171804","E07",{"$f":"VLOOKUP(C680,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",247.8]
[10056,"171804","E08",{"$f":"VLOOKUP(C681,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",56.1]
[10056,"171804","E09",{"$f":"VLOOKUP(C682,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",125]
[10056,"171804","E12",{"$f":"VLOOKUP(C683,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",680.6]
[10056,"171804","E13",{"$f":"VLOOKUP(C684,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",401]
[10056,"171804","E14",{"$f":"VLOOKUP(C685,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1046.1500000000001]
[10056,"171804","E16",{"$f":"VLOOKUP(C686,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",195.11]
[10056,"171804","E18",{"$f":"VLOOKUP(C687,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",608.85]
[10056,"171804","E19",{"$f":"VLOOKUP(C688,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5573.51]
[10056,"171804","E20",{"$f":"VLOOKUP(C689,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",314.5]
[10056,"171804","E22",{"$f":"VLOOKUP(C690,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",261.85000000000002]
[10056,"171804","E25",{"$f":"VLOOKUP(C691,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4290.9799999999996]
[10056,"171804","E27",{"$f":"VLOOKUP(C692,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",9836.7199999999993]
[10056,"171804","E28",{"$f":"VLOOKUP(C693,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2556.48]
[10056,"171804","I01",{"$f":"VLOOKUP(C694,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-590.62]
[10056,"171804","I05",{"$f":"VLOOKUP(C695,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-14005]
[10056,"171804","I08",{"$f":"VLOOKUP(C696,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-273.33]
[10056,"171804","I09",{"$f":"VLOOKUP(C697,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4791.95]
[10056,"171804","I12",{"$f":"VLOOKUP(C698,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-5662.4]
[10056,"171804","I13",{"$f":"VLOOKUP(C699,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-475.65]
[10056,"171804","I18",{"$f":"VLOOKUP(C700,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9230.75]
[10056,"171805","E01",{"$f":"VLOOKUP(C701,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",34041.93]
[10056,"171805","E01",{"$f":"VLOOKUP(C702,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3834.91]
[10056,"171805","E01",{"$f":"VLOOKUP(C703,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5342.34]
[10056,"171805","E02",{"$f":"VLOOKUP(C704,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",206.47]
[10056,"171805","E03",{"$f":"VLOOKUP(C705,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",12547.73]
[10056,"171805","E03",{"$f":"VLOOKUP(C706,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",882.77]
[10056,"171805","E03",{"$f":"VLOOKUP(C707,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2464.4299999999998]
[10056,"171805","E04",{"$f":"VLOOKUP(C708,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1739.33]
[10056,"171805","E04",{"$f":"VLOOKUP(C709,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",146.19]
[10056,"171805","E04",{"$f":"VLOOKUP(C710,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",448.75]
[10056,"171805","E05",{"$f":"VLOOKUP(C711,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2916.59]
[10056,"171805","E05",{"$f":"VLOOKUP(C712,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",214.81]
[10056,"171805","E05",{"$f":"VLOOKUP(C713,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",752.48]
[10056,"171805","E07",{"$f":"VLOOKUP(C714,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1290.0899999999999]
[10056,"171805","E07",{"$f":"VLOOKUP(C715,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",268.63]
[10057,"171804","E01",{"$f":"VLOOKUP(C716,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",65132.84]
[10057,"171804","E01",{"$f":"VLOOKUP(C717,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",77524.399999999994]
[10057,"171804","E01",{"$f":"VLOOKUP(C718,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6793.99]
[10057,"171804","E01",{"$f":"VLOOKUP(C719,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",10178.49]
[10057,"171804","E03",{"$f":"VLOOKUP(C720,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",29834.82]
[10057,"171804","E03",{"$f":"VLOOKUP(C721,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",21998.87]
[10057,"171804","E03",{"$f":"VLOOKUP(C722,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1286.02]
[10057,"171804","E03",{"$f":"VLOOKUP(C723,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5328.54]
[10057,"171804","E04",{"$f":"VLOOKUP(C724,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2612.94]
[10057,"171804","E04",{"$f":"VLOOKUP(C725,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3288.35]
[10057,"171804","E04",{"$f":"VLOOKUP(C726,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",228.36]
[10057,"171804","E04",{"$f":"VLOOKUP(C727,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",615.79]
[10057,"171804","E05",{"$f":"VLOOKUP(C728,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3661.96]
[10057,"171804","E05",{"$f":"VLOOKUP(C729,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",4830.18]
[10057,"171804","E05",{"$f":"VLOOKUP(C730,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",317.67]
[10057,"171804","E05",{"$f":"VLOOKUP(C731,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",944.78]
[10057,"171804","E07",{"$f":"VLOOKUP(C732,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",6687.52]
[10057,"171804","E07",{"$f":"VLOOKUP(C733,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",7676.32]
[10057,"171804","E07",{"$f":"VLOOKUP(C734,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",114.97]
[10057,"171804","E07",{"$f":"VLOOKUP(C735,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",965.52]
[10057,"171804","E08",{"$f":"VLOOKUP(C736,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",240.9]
[10057,"171804","E08",{"$f":"VLOOKUP(C737,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",16.5]
[10057,"171804","E09",{"$f":"VLOOKUP(C738,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",104.76]
[10057,"171804","E10",{"$f":"VLOOKUP(C739,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",15792.11]
[10057,"171804","E12",{"$f":"VLOOKUP(C740,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",12076.36]
[10057,"171804","E14",{"$f":"VLOOKUP(C741,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2180.6999999999998]
[10057,"171804","E15",{"$f":"VLOOKUP(C742,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",2146.16]
[10057,"171804","E16",{"$f":"VLOOKUP(C743,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",2296.81]
[10057,"171804","E18",{"$f":"VLOOKUP(C744,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2589.79]
[10057,"171804","E19",{"$f":"VLOOKUP(C745,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9174.9]
[10057,"171804","E20",{"$f":"VLOOKUP(C746,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",445.95]
[10057,"171804","E22",{"$f":"VLOOKUP(C747,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",559.72]
[10057,"171804","E24",{"$f":"VLOOKUP(C748,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",472.81]
[10057,"171804","E25",{"$f":"VLOOKUP(C749,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",7743.75]
[10057,"171804","E26",{"$f":"VLOOKUP(C750,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",4753.1099999999997]
[10057,"171804","E27",{"$f":"VLOOKUP(C751,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",3461.37]
[10057,"171804","E28",{"$f":"VLOOKUP(C752,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",27861.5]
[10057,"171804","I01",{"$f":"VLOOKUP(C753,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-2160]
[10057,"171804","I01",{"$f":"VLOOKUP(C754,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-2164.37]
[10057,"171804","I05",{"$f":"VLOOKUP(C755,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-42530]
[10057,"171804","I08",{"$f":"VLOOKUP(C756,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4488.05]
[10057,"171804","I09",{"$f":"VLOOKUP(C757,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1480.95]
[10057,"171804","I12",{"$f":"VLOOKUP(C758,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1423.86]
[10057,"171804","I15",{"$f":"VLOOKUP(C759,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Pupil Focussed"},"P4 Posting Summary","JAMESC01",-108.65]
[10057,"171804","I18",{"$f":"VLOOKUP(C760,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-15385.84]
[10057,"171805","E01",{"$f":"VLOOKUP(C761,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",65132.84]
[10057,"171805","E01",{"$f":"VLOOKUP(C762,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6793.99]
[10057,"171805","E01",{"$f":"VLOOKUP(C763,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10178.49]
[10057,"171805","E03",{"$f":"VLOOKUP(C764,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",22501]
[10057,"171805","E03",{"$f":"VLOOKUP(C765,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1341.45]
[10057,"171805","E03",{"$f":"VLOOKUP(C766,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5458.09]
[10057,"171805","E04",{"$f":"VLOOKUP(C767,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2338.7600000000002]
[10057,"171805","E04",{"$f":"VLOOKUP(C768,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",228.91]
[10057,"171805","E04",{"$f":"VLOOKUP(C769,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",616.82000000000005]
[10057,"171805","E05",{"$f":"VLOOKUP(C770,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3572.71]
[10057,"171805","E05",{"$f":"VLOOKUP(C771,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",305.35000000000002]
[10057,"171805","E05",{"$f":"VLOOKUP(C772,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",921.75]
[10057,"171805","E07",{"$f":"VLOOKUP(C773,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",6718.6]
[10057,"171805","E07",{"$f":"VLOOKUP(C774,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",116.15]
[10057,"171805","E07",{"$f":"VLOOKUP(C775,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",963.62]
[10059,"171804","CI01",{"$f":"VLOOKUP(C776,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1870.75]
[10059,"171804","E01",{"$f":"VLOOKUP(C777,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",47944.54]
[10059,"171804","E01",{"$f":"VLOOKUP(C778,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4902.6400000000003]
[10059,"171804","E01",{"$f":"VLOOKUP(C779,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7542.27]
[10059,"171804","E03",{"$f":"VLOOKUP(C780,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",31612.63]
[10059,"171804","E03",{"$f":"VLOOKUP(C781,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2104.6999999999998]
[10059,"171804","E03",{"$f":"VLOOKUP(C782,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",6789.74]
[10059,"171804","E04",{"$f":"VLOOKUP(C783,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3610.74]
[10059,"171804","E04",{"$f":"VLOOKUP(C784,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",228.35]
[10059,"171804","E04",{"$f":"VLOOKUP(C785,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",821.83]
[10059,"171804","E05",{"$f":"VLOOKUP(C786,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5183.82]
[10059,"171804","E05",{"$f":"VLOOKUP(C787,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",445.29]
[10059,"171804","E05",{"$f":"VLOOKUP(C788,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1337.43]
[10059,"171804","E07",{"$f":"VLOOKUP(C789,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3792.6]
[10059,"171804","E07",{"$f":"VLOOKUP(C790,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",45.98]
[10059,"171804","E07",{"$f":"VLOOKUP(C791,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",828.26]
[10059,"171804","E08",{"$f":"VLOOKUP(C792,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",7908.3]
[10059,"171804","E08",{"$f":"VLOOKUP(C793,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",199.42]
[10059,"171804","E08",{"$f":"VLOOKUP(C794,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",46.8]
[10059,"171804","E10",{"$f":"VLOOKUP(C795,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",14870.31]
[10059,"171804","E12",{"$f":"VLOOKUP(C796,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",837.13]
[10059,"171804","E13",{"$f":"VLOOKUP(C797,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",334.75]
[10059,"171804","E14",{"$f":"VLOOKUP(C798,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",163.16]
[10059,"171804","E15",{"$f":"VLOOKUP(C799,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",106.09]
[10059,"171804","E16",{"$f":"VLOOKUP(C800,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",3591.85]
[10059,"171804","E18",{"$f":"VLOOKUP(C801,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",251.42]
[10059,"171804","E19",{"$f":"VLOOKUP(C802,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",839.82]
[10059,"171804","E20",{"$f":"VLOOKUP(C803,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",-24]
[10059,"171804","E22",{"$f":"VLOOKUP(C804,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1578.77]
[10059,"171804","E24",{"$f":"VLOOKUP(C805,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",87.04]
[10059,"171804","E25",{"$f":"VLOOKUP(C806,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",7587.19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"Moss Hall Junior School"]
[10059,"171804","E26",{"$f":"VLOOKUP(C807,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",1472,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"Livingstone School"]
[10059,"171804","E27",{"$f":"VLOOKUP(C808,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",8805.6200000000008,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"Childs Hill School"]
[10059,"171804","E28",{"$f":"VLOOKUP(C809,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3968.08,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"Brunswick Park School"]
[10059,"171804","I01",{"$f":"VLOOKUP(C810,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",6348,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10046,"Brookland Junior School"]
[10059,"171804","I05",{"$f":"VLOOKUP(C811,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-26400,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"Courtland School"]
[10059,"171804","I08",{"$f":"VLOOKUP(C812,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2748,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"Coppetts Wood School"]
[10059,"171804","I18",{"$f":"VLOOKUP(C813,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-18735.080000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"Church Hill School"]
[10059,"171805","E01",{"$f":"VLOOKUP(C814,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",47868.94,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10044,"Barnfield School"]
[10059,"171805","E01",{"$f":"VLOOKUP(C815,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4892.2]
[10059,"171805","E01",{"$f":"VLOOKUP(C816,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7529.81,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10058,"Deansbrook Junior School"]
[10059,"171805","E03",{"$f":"VLOOKUP(C817,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",25828.91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10043,"Annunciation RC Infant School"]
[10059,"171805","E03",{"$f":"VLOOKUP(C818,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1578.51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10042,"All Saints' CE School (N20)"]
[10059,"171805","E03",{"$f":"VLOOKUP(C819,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",6091,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10045,"Bell Lane School"]
[10059,"171805","E04",{"$f":"VLOOKUP(C820,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3591.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAP CC","School"]
[10059,"171805","E04",{"$f":"VLOOKUP(C821,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",225.63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,"All Saints' CE School (NW2)"]
[10059,"171805","E04",{"$f":"VLOOKUP(C822,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",816.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"Colindale School"]
[10059,"171805","E05",{"$f":"VLOOKUP(C823,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5202.1099999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10050,"Christ Church CE School"]
[10059,"171805","E05",{"$f":"VLOOKUP(C824,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",447.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"Cromer Road School"]
[10059,"171805","E05",{"$f":"VLOOKUP(C825,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1342.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"Brookland Infant School"]
[10059,"171805","E07",{"$f":"VLOOKUP(C826,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3857.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"Dollis Infant School"]
[10059,"171805","E07",{"$f":"VLOOKUP(C827,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",47.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"Deansbrook Infant School"]
[10059,"171805","E07",{"$f":"VLOOKUP(C828,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",845.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10060,"Dollis Junior School"]
[10060,"171804","E01",{"$f":"VLOOKUP(C829,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",213109.34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"Foulds School"]
[10060,"171804","E03",{"$f":"VLOOKUP(C830,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",129941.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"Fairway School"]
[10060,"171804","E04",{"$f":"VLOOKUP(C831,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",16495.53,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"Edgware Junior School"]
[10060,"171804","E05",{"$f":"VLOOKUP(C832,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",22261.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"Garden Suburb Infant School"]
[10060,"171804","E07",{"$f":"VLOOKUP(C833,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",3726.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"Edgware Infant School"]
[10060,"171804","E08",{"$f":"VLOOKUP(C834,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"Goldbeaters School"]
[10060,"171804","E09",{"$f":"VLOOKUP(C835,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"Garden Suburb Junior School"]
[10060,"171804","E10",{"$f":"VLOOKUP(C836,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",547.79999999999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"Frith Manor School"]
[10060,"171804","E12",{"$f":"VLOOKUP(C837,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",667.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"Hollickwood School"]
[10060,"171804","E13",{"$f":"VLOOKUP(C838,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",266.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"Woodridge School"]
[10060,"171804","E14",{"$f":"VLOOKUP(C839,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",72.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"Manorside School "]
[10060,"171804","E15",{"$f":"VLOOKUP(C840,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",227.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"Holly Park School"]
[10060,"171804","E16",{"$f":"VLOOKUP(C841,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1946.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"Holy Trinity CE School"]
[10060,"171804","E18",{"$f":"VLOOKUP(C842,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",813.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"Our Lady of Lourdes RC School"]
[10060,"171804","E19",{"$f":"VLOOKUP(C843,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",14478.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"Moss Hall Infant School"]
[10060,"171804","E20",{"$f":"VLOOKUP(C844,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1533.51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"Queenswell Junior School"]
[10060,"171804","E22",{"$f":"VLOOKUP(C845,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1128.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"St. Mary's CE School (EN4)"]
[10060,"171804","E24",{"$f":"VLOOKUP(C846,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",385,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,"Monkfrith School"]
[10060,"171804","E25",{"$f":"VLOOKUP(C847,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",1561.88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"St. Mary's CE School (N3)"]
[10060,"171804","E26",{"$f":"VLOOKUP(C848,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",5400.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"Beis Yaakov"]
[10060,"171804","E27",{"$f":"VLOOKUP(C849,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",26382.21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"Orion School"]
[10060,"171804","E28",{"$f":"VLOOKUP(C850,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",4336.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10125,"Mathilda Marks Kennedy School"]
[10060,"171804","I01",{"$f":"VLOOKUP(C851,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-132689.37,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"Monken Hadley CE School"]
[10060,"171804","I03",{"$f":"VLOOKUP(C852,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-10505,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"St. Paul's CE School (NW7)"]
[10060,"171804","I08",{"$f":"VLOOKUP(C853,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-291.60000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"Tudor School"]
[10060,"171804","I09",{"$f":"VLOOKUP(C854,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1796.28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10083,"Danegrove School"]
[10060,"171804","I12",{"$f":"VLOOKUP(C855,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-5184,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"St. Vincent's RC School"]
[10060,"171804","I13",{"$f":"VLOOKUP(C856,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-308.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"Whitings Hill School"]
[10061,"171804","CE02",{"$f":"VLOOKUP(C857,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P4 Posting Summary","JAMESC01",-2948,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"St. John's CE School (N11)"]
[10061,"171804","CI01",{"$f":"VLOOKUP(C858,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1834.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"St. Paul's CE School (N11)"]
[10061,"171804","E01",{"$f":"VLOOKUP(C859,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",41846.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"Summerside School "]
[10061,"171804","E01",{"$f":"VLOOKUP(C860,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4178.2299999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,"Osidge School"]
[10061,"171804","E01",{"$f":"VLOOKUP(C861,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6728.89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"St. Agnes' RC School"]
[10061,"171804","E03",{"$f":"VLOOKUP(C862,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",34703.160000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"Sunnyfields School"]
[10061,"171804","E03",{"$f":"VLOOKUP(C863,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2529.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"St. Catherine's RC School"]
[10061,"171804","E03",{"$f":"VLOOKUP(C864,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8823.2199999999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"Northside School"]
[10061,"171804","E04",{"$f":"VLOOKUP(C865,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"St. Andrew's CE School"]
[10061,"171804","E04",{"$f":"VLOOKUP(C866,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1866.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"Trent CE School"]
[10061,"171804","E04",{"$f":"VLOOKUP(C867,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",163.66999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"Underhill Junior School"]
[10061,"171804","E04",{"$f":"VLOOKUP(C868,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",481.43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"Underhill Infant School"]
[10061,"171804","E05",{"$f":"VLOOKUP(C869,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4922.63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"St. Joseph's RC Junior School"]
[10061,"171804","E05",{"$f":"VLOOKUP(C870,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",490.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10112,"Rosh Pinah School"]
[10061,"171804","E05",{"$f":"VLOOKUP(C871,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1270.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"St. Joseph's RC Infant School"]
[10061,"171804","E09",{"$f":"VLOOKUP(C872,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",102.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"Sacred Heart RC School"]
[10061,"171804","E12",{"$f":"VLOOKUP(C873,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",275,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"Menorah Primary School"]
[10061,"171804","E13",{"$f":"VLOOKUP(C874,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"Akiva"]
[10061,"171804","E14",{"$f":"VLOOKUP(C875,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3938.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"Blessed Dominic RC School"]
[10061,"171804","E15",{"$f":"VLOOKUP(C876,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",280.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"St. John's CE School (N20)"]
[10061,"171804","E16",{"$f":"VLOOKUP(C877,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",304.88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"St. Theresa's RC School"]
[10061,"171804","E17",{"$f":"VLOOKUP(C878,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",2200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"Annunciation RC Junior School"]
[10061,"171804","E18",{"$f":"VLOOKUP(C879,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1861.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10122,"Hyde School"]
[10061,"171804","E19",{"$f":"VLOOKUP(C880,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",7451.51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"St Margaret's Nursery"]
[10061,"171804","E20",{"$f":"VLOOKUP(C881,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",339.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"JCoSS"]
[10061,"171804","E22",{"$f":"VLOOKUP(C882,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",60.79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"Hasmonean Primary School"]
[10061,"171804","E25",{"$f":"VLOOKUP(C883,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",77.66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"Queenswell Infant School"]
[10061,"171804","E26",{"$f":"VLOOKUP(C884,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",2160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,"Menorah Foundation School"]
[10061,"171804","E27",{"$f":"VLOOKUP(C885,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",7250.98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"Hampden Way Nursery"]
[10061,"171804","E28",{"$f":"VLOOKUP(C886,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"Chalgrove School"]
[10061,"171804","I01",{"$f":"VLOOKUP(C887,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10134,"Broadfields Primary"]
[10061,"171804","I05",{"$f":"VLOOKUP(C888,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-31495,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total No. of Schools as at September 2012"]
[10061,"171804","I08",{"$f":"VLOOKUP(C889,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1295.4000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"Woodcroft Primary"]
[10061,"171804","I09",{"$f":"VLOOKUP(C890,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-271.54000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"St Mary's CE High School"]
[10061,"171804","I12",{"$f":"VLOOKUP(C891,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10698,"St. Mary's & St. Johns Primary"]
[10061,"171804","I13",{"$f":"VLOOKUP(C892,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2523.77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"Wessex Gardens School"]
[10061,"171804","I18",{"$f":"VLOOKUP(C893,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-22286.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10139,"Friern Barnet School"]
[10061,"171805","E01",{"$f":"VLOOKUP(C894,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",40076.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"Northway School"]
[10061,"171805","E01",{"$f":"VLOOKUP(C895,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4053.54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10120,"Parkfield School"]
[10061,"171805","E01",{"$f":"VLOOKUP(C896,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6690.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"Moss Hall Nursery"]
[10061,"171805","E03",{"$f":"VLOOKUP(C897,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",34904.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10145,"Finchley Catholic High School"]
[10061,"171805","E03",{"$f":"VLOOKUP(C898,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2396.27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"Oak Lodge School"]
[10061,"171805","E03",{"$f":"VLOOKUP(C899,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8985.0499999999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"Brookhill Nursery"]
[10061,"171805","E04",{"$f":"VLOOKUP(C900,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1716.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10137,"Bishop Douglass RC High"]
[10061,"171805","E04",{"$f":"VLOOKUP(C901,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",143.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10148,"St. Michael's Catholic Grammar School"]
[10061,"171805","E04",{"$f":"VLOOKUP(C902,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",442.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"Pardes House School"]
[10061,"171805","E05",{"$f":"VLOOKUP(C903,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4922.63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"St James' Catholic High School"]
[10061,"171805","E05",{"$f":"VLOOKUP(C904,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",490.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"Oakleigh School"]
[10061,"171805","E05",{"$f":"VLOOKUP(C905,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1270.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"Claremont Primary"]
[10063,"171804","CE02",{"$f":"VLOOKUP(C906,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P4 Posting Summary","JAMESC01",4466.67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10159,"Mapledown School"]
[10063,"171804","CI01",{"$f":"VLOOKUP(C907,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2809.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11093,"Martin Primary School"]
[10063,"171804","E01",{"$f":"VLOOKUP(C908,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",84675.44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"Beit Shvidler"]
[10063,"171804","E01",{"$f":"VLOOKUP(C909,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9344.9]
[10063,"171804","E01",{"$f":"VLOOKUP(C910,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",13941.82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"Morasha"]
[10063,"171804","E03",{"$f":"VLOOKUP(C911,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",46740.69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"Discovery Bay"]
[10063,"171804","E03",{"$f":"VLOOKUP(C912,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3228.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"Northgate"]
[10063,"171804","E03",{"$f":"VLOOKUP(C913,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",11637.71]
[10063,"171804","E04",{"$f":"VLOOKUP(C914,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3986.67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,"Menorah High School"]
[10063,"171804","E04",{"$f":"VLOOKUP(C915,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",362.48]
[10063,"171804","E04",{"$f":"VLOOKUP(C916,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1028.56]
[10063,"171804","E05",{"$f":"VLOOKUP(C917,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",11947.24]
[10063,"171804","E05",{"$f":"VLOOKUP(C918,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1085.67]
[10063,"171804","E05",{"$f":"VLOOKUP(C919,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2634.3]
[10063,"171804","E07",{"$f":"VLOOKUP(C920,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",7478.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"Pavilion"]
[10063,"171804","E07",{"$f":"VLOOKUP(C921,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",16.75]
[10063,"171804","E07",{"$f":"VLOOKUP(C922,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1572.51]
[10063,"171804","E08",{"$f":"VLOOKUP(C923,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",14268.93]
[10063,"171804","E08",{"$f":"VLOOKUP(C924,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",15.57]
[10063,"171804","E09",{"$f":"VLOOKUP(C925,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1260]
[10063,"171804","E12",{"$f":"VLOOKUP(C926,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",774.13,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"will be converting to Academy soon"]
[10063,"171804","E13",{"$f":"VLOOKUP(C927,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1332]
[10063,"171804","E14",{"$f":"VLOOKUP(C928,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",8688.9500000000007]
[10063,"171804","E16",{"$f":"VLOOKUP(C929,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1803.2]
[10063,"171804","E17",{"$f":"VLOOKUP(C930,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",4082]
[10063,"171804","E18",{"$f":"VLOOKUP(C931,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",337.85]
[10063,"171804","E19",{"$f":"VLOOKUP(C932,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5834.25]
[10063,"171804","E20",{"$f":"VLOOKUP(C933,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",105.1]
[10063,"171804","E22",{"$f":"VLOOKUP(C934,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",616.79999999999995]
[10063,"171804","E24",{"$f":"VLOOKUP(C935,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1178.4000000000001]
[10063,"171804","E25",{"$f":"VLOOKUP(C936,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",15375.8]
[10063,"171804","E26",{"$f":"VLOOKUP(C937,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",29425.61]
[10063,"171804","E27",{"$f":"VLOOKUP(C938,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",27414.97]
[10063,"171804","E28",{"$f":"VLOOKUP(C939,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",-1781.5]
[10063,"171804","I01",{"$f":"VLOOKUP(C940,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-47525]
[10063,"171804","I03",{"$f":"VLOOKUP(C941,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-2187]
[10063,"171804","I05",{"$f":"VLOOKUP(C942,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-69630]
[10063,"171804","I08",{"$f":"VLOOKUP(C943,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-171.66]
[10063,"171804","I09",{"$f":"VLOOKUP(C944,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4211.62]
[10063,"171804","I10",{"$f":"VLOOKUP(C945,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P4 Posting Summary","JAMESC01",-5117]
[10063,"171804","I11",{"$f":"VLOOKUP(C946,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P4 Posting Summary","JAMESC01",-1170]
[10063,"171804","I12",{"$f":"VLOOKUP(C947,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2151.5]
[10063,"171804","I13",{"$f":"VLOOKUP(C948,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2807.3]
[10063,"171804","I18",{"$f":"VLOOKUP(C949,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-21422.28]
[10063,"171805","E01",{"$f":"VLOOKUP(C950,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",86951.72]
[10063,"171805","E01",{"$f":"VLOOKUP(C951,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9404.76]
[10063,"171805","E01",{"$f":"VLOOKUP(C952,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",14013.32]
[10063,"171805","E03",{"$f":"VLOOKUP(C953,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",49939.83]
[10063,"171805","E03",{"$f":"VLOOKUP(C954,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3574.7]
[10063,"171805","E03",{"$f":"VLOOKUP(C955,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",12483.17]
[10063,"171805","E04",{"$f":"VLOOKUP(C956,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3711.63]
[10063,"171805","E04",{"$f":"VLOOKUP(C957,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",324.52]
[10063,"171805","E04",{"$f":"VLOOKUP(C958,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",957.6]
[10063,"171805","E05",{"$f":"VLOOKUP(C959,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",12374.76]
[10063,"171805","E05",{"$f":"VLOOKUP(C960,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1144.67]
[10063,"171805","E05",{"$f":"VLOOKUP(C961,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2744.59]
[10063,"171805","E07",{"$f":"VLOOKUP(C962,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",7504.3]
[10063,"171805","E07",{"$f":"VLOOKUP(C963,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",16.75]
[10063,"171805","E07",{"$f":"VLOOKUP(C964,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1585.93]
[10063,"171805","E08",{"$f":"VLOOKUP(C965,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",6.53]
[10064,"171804","CI01",{"$f":"VLOOKUP(C966,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1738.56]
[10064,"171804","E01",{"$f":"VLOOKUP(C967,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-7275.78]
[10064,"171804","E01",{"$f":"VLOOKUP(C968,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",45266.15]
[10064,"171804","E01",{"$f":"VLOOKUP(C969,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4704.82]
[10064,"171804","E01",{"$f":"VLOOKUP(C970,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6678.51]
[10064,"171804","E03",{"$f":"VLOOKUP(C971,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",21582.560000000001]
[10064,"171804","E03",{"$f":"VLOOKUP(C972,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1504.04]
[10064,"171804","E03",{"$f":"VLOOKUP(C973,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5568.32]
[10064,"171804","E04",{"$f":"VLOOKUP(C974,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",234.4]
[10064,"171804","E04",{"$f":"VLOOKUP(C975,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1705.98]
[10064,"171804","E04",{"$f":"VLOOKUP(C976,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",164.31]
[10064,"171804","E04",{"$f":"VLOOKUP(C977,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",440.14]
[10064,"171804","E05",{"$f":"VLOOKUP(C978,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4588.38]
[10064,"171804","E05",{"$f":"VLOOKUP(C979,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",445.51]
[10064,"171804","E05",{"$f":"VLOOKUP(C980,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1183.8]
[10064,"171804","E07",{"$f":"VLOOKUP(C981,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",3470.29]
[10064,"171804","E07",{"$f":"VLOOKUP(C982,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",17436.599999999999]
[10064,"171804","E07",{"$f":"VLOOKUP(C983,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1154.5899999999999]
[10064,"171804","E07",{"$f":"VLOOKUP(C984,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",4514.1400000000003]
[10064,"171804","E08",{"$f":"VLOOKUP(C985,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",182.22]
[10064,"171804","E12",{"$f":"VLOOKUP(C986,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",8452.09]
[10064,"171804","E13",{"$f":"VLOOKUP(C987,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",869.54]
[10064,"171804","E14",{"$f":"VLOOKUP(C988,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2245.21]
[10064,"171804","E16",{"$f":"VLOOKUP(C989,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",8183.41]
[10064,"171804","E18",{"$f":"VLOOKUP(C990,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",289.73]
[10064,"171804","E19",{"$f":"VLOOKUP(C991,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5864.79]
[10064,"171804","E20",{"$f":"VLOOKUP(C992,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",5278.99]
[10064,"171804","E22",{"$f":"VLOOKUP(C993,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1236.29]
[10064,"171804","E24",{"$f":"VLOOKUP(C994,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",333.81]
[10064,"171804","E25",{"$f":"VLOOKUP(C995,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6442.31]
[10064,"171804","E26",{"$f":"VLOOKUP(C996,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3740]
[10064,"171804","E27",{"$f":"VLOOKUP(C997,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",11373.48]
[10064,"171804","E28",{"$f":"VLOOKUP(C998,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",15854.25]
[10064,"171804","E31",{"$f":"VLOOKUP(C999,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P4 Posting Summary","JAMESC01",8060.49]
[10064,"171804","E31",{"$f":"VLOOKUP(C1000,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","SHAHP06",12837.74]
[10064,"171804","E31",{"$f":"VLOOKUP(C1001,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","SHAHP06",1024.77]
[10064,"171804","E31",{"$f":"VLOOKUP(C1002,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","SHAHP06",2394.0500000000002]
[10064,"171804","E32",{"$f":"VLOOKUP(C1003,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P4 Posting Summary","JAMESC01",14919.25]
[10064,"171804","I01",{"$f":"VLOOKUP(C1004,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",11219]
[10064,"171804","I05",{"$f":"VLOOKUP(C1005,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-29330]
[10064,"171804","I08",{"$f":"VLOOKUP(C1006,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-14657.13]
[10064,"171804","I09",{"$f":"VLOOKUP(C1007,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1447.2]
[10064,"171804","I12",{"$f":"VLOOKUP(C1008,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1793.48]
[10064,"171804","I17",{"$f":"VLOOKUP(C1009,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P4 Posting Summary","JAMESC01",-1215.45]
[10064,"171804","I18",{"$f":"VLOOKUP(C1010,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-5803.39]
[10064,"171805","E01",{"$f":"VLOOKUP(C1011,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",45652.6]
[10064,"171805","E01",{"$f":"VLOOKUP(C1012,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4764.38]
[10064,"171805","E01",{"$f":"VLOOKUP(C1013,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6621.14]
[10064,"171805","E03",{"$f":"VLOOKUP(C1014,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",20858.5]
[10064,"171805","E03",{"$f":"VLOOKUP(C1015,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1504.04]
[10064,"171805","E03",{"$f":"VLOOKUP(C1016,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5568.32]
[10064,"171805","E04",{"$f":"VLOOKUP(C1017,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1369.02]
[10064,"171805","E04",{"$f":"VLOOKUP(C1018,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",111.89]
[10064,"171805","E04",{"$f":"VLOOKUP(C1019,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",353.21]
[10064,"171805","E05",{"$f":"VLOOKUP(C1020,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4424.43]
[10064,"171805","E05",{"$f":"VLOOKUP(C1021,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",422.89]
[10064,"171805","E05",{"$f":"VLOOKUP(C1022,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1141.5]
[10064,"171805","E07",{"$f":"VLOOKUP(C1023,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",17188.439999999999]
[10064,"171805","E07",{"$f":"VLOOKUP(C1024,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1129.27]
[10064,"171805","E07",{"$f":"VLOOKUP(C1025,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4434.63]
[10064,"171805","E31",{"$f":"VLOOKUP(C1026,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for August      2017","SHAHP06",12859.56]
[10064,"171805","E31",{"$f":"VLOOKUP(C1027,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for August      2017","SHAHP06",1034.1099999999999]
[10064,"171805","E31",{"$f":"VLOOKUP(C1028,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for August      2017","SHAHP06",2376.59]
[10065,"171804","CI01",{"$f":"VLOOKUP(C1029,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1885.94]
[10065,"171804","E01",{"$f":"VLOOKUP(C1030,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",48820.14]
[10065,"171804","E01",{"$f":"VLOOKUP(C1031,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5116.74]
[10065,"171804","E01",{"$f":"VLOOKUP(C1032,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7856.72]
[10065,"171804","E02",{"$f":"VLOOKUP(C1033,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",275.27999999999997]
[10065,"171804","E02",{"$f":"VLOOKUP(C1034,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",45.37]
[10065,"171804","E03",{"$f":"VLOOKUP(C1035,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",17070.13]
[10065,"171804","E03",{"$f":"VLOOKUP(C1036,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1116]
[10065,"171804","E03",{"$f":"VLOOKUP(C1037,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4263.4799999999996]
[10065,"171804","E04",{"$f":"VLOOKUP(C1038,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3939.98]
[10065,"171804","E04",{"$f":"VLOOKUP(C1039,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",215.08]
[10065,"171804","E04",{"$f":"VLOOKUP(C1040,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",906.77]
[10065,"171804","E05",{"$f":"VLOOKUP(C1041,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3030.37]
[10065,"171804","E05",{"$f":"VLOOKUP(C1042,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",163.66]
[10065,"171804","E05",{"$f":"VLOOKUP(C1043,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",781.84]
[10065,"171804","E07",{"$f":"VLOOKUP(C1044,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2722.73]
[10065,"171804","E07",{"$f":"VLOOKUP(C1045,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",0.17]
[10065,"171804","E07",{"$f":"VLOOKUP(C1046,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",546.38]
[10065,"171804","E08",{"$f":"VLOOKUP(C1047,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",560.9]
[10065,"171804","E09",{"$f":"VLOOKUP(C1048,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",545]
[10065,"171804","E10",{"$f":"VLOOKUP(C1049,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",11509.93]
[10065,"171804","E12",{"$f":"VLOOKUP(C1050,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",25.21]
[10065,"171804","E15",{"$f":"VLOOKUP(C1051,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",857.05]
[10065,"171804","E18",{"$f":"VLOOKUP(C1052,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",119.41]
[10065,"171804","E19",{"$f":"VLOOKUP(C1053,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4642.58]
[10065,"171804","E20",{"$f":"VLOOKUP(C1054,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",119.77]
[10065,"171804","E22",{"$f":"VLOOKUP(C1055,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",506.05]
[10065,"171804","E24",{"$f":"VLOOKUP(C1056,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",38]
[10065,"171804","E25",{"$f":"VLOOKUP(C1057,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",21514.799999999999]
[10065,"171804","E26",{"$f":"VLOOKUP(C1058,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3650]
[10065,"171804","E27",{"$f":"VLOOKUP(C1059,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",993]
[10065,"171804","E28",{"$f":"VLOOKUP(C1060,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",712.8]
[10065,"171804","I01",{"$f":"VLOOKUP(C1061,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-40966]
[10065,"171804","I03",{"$f":"VLOOKUP(C1062,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-2762]
[10065,"171804","I05",{"$f":"VLOOKUP(C1063,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-12525]
[10065,"171804","I08",{"$f":"VLOOKUP(C1064,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-7728.2]
[10065,"171804","I09",{"$f":"VLOOKUP(C1065,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-729.05]
[10065,"171804","I12",{"$f":"VLOOKUP(C1066,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2231.15]
[10065,"171804","I18",{"$f":"VLOOKUP(C1067,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-13374.77]
[10065,"171805","E01",{"$f":"VLOOKUP(C1068,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",47341.63]
[10065,"171805","E01",{"$f":"VLOOKUP(C1069,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4928.71]
[10065,"171805","E01",{"$f":"VLOOKUP(C1070,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7613.04]
[10065,"171805","E02",{"$f":"VLOOKUP(C1071,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",742.52]
[10065,"171805","E02",{"$f":"VLOOKUP(C1072,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",66.709999999999994]
[10065,"171805","E03",{"$f":"VLOOKUP(C1073,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",16254.97]
[10065,"171805","E03",{"$f":"VLOOKUP(C1074,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1034.01]
[10065,"171805","E03",{"$f":"VLOOKUP(C1075,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4073.83]
[10065,"171805","E04",{"$f":"VLOOKUP(C1076,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3734.4]
[10065,"171805","E04",{"$f":"VLOOKUP(C1077,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",186.71]
[10065,"171805","E04",{"$f":"VLOOKUP(C1078,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",853.73]
[10065,"171805","E05",{"$f":"VLOOKUP(C1079,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3030.37]
[10065,"171805","E05",{"$f":"VLOOKUP(C1080,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",163.66]
[10065,"171805","E05",{"$f":"VLOOKUP(C1081,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",781.84]
[10065,"171805","E07",{"$f":"VLOOKUP(C1082,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2741.89]
[10065,"171805","E07",{"$f":"VLOOKUP(C1083,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",488.56]
[10066,"171804","E01",{"$f":"VLOOKUP(C1084,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",102595.18]
[10066,"171804","E01",{"$f":"VLOOKUP(C1085,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",10738.69]
[10066,"171804","E01",{"$f":"VLOOKUP(C1086,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",14988.61]
[10066,"171804","E03",{"$f":"VLOOKUP(C1087,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",46017.78]
[10066,"171804","E03",{"$f":"VLOOKUP(C1088,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2999.62]
[10066,"171804","E03",{"$f":"VLOOKUP(C1089,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",10232.379999999999]
[10066,"171804","E04",{"$f":"VLOOKUP(C1090,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3856.91]
[10066,"171804","E04",{"$f":"VLOOKUP(C1091,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",291.14]
[10066,"171804","E04",{"$f":"VLOOKUP(C1092,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",908.65]
[10066,"171804","E05",{"$f":"VLOOKUP(C1093,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",10187.629999999999]
[10066,"171804","E05",{"$f":"VLOOKUP(C1094,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",936.69]
[10066,"171804","E05",{"$f":"VLOOKUP(C1095,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1606.38]
[10066,"171804","E07",{"$f":"VLOOKUP(C1096,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",9105.6]
[10066,"171804","E07",{"$f":"VLOOKUP(C1097,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",156]
[10066,"171804","E07",{"$f":"VLOOKUP(C1098,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1119.81]
[10066,"171804","E08",{"$f":"VLOOKUP(C1099,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",332.5]
[10066,"171804","E09",{"$f":"VLOOKUP(C1100,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",142.19]
[10066,"171804","E12",{"$f":"VLOOKUP(C1101,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",325.37]
[10066,"171804","E13",{"$f":"VLOOKUP(C1102,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",269.5]
[10066,"171804","E14",{"$f":"VLOOKUP(C1103,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3913.82]
[10066,"171804","E15",{"$f":"VLOOKUP(C1104,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",512.49]
[10066,"171804","E16",{"$f":"VLOOKUP(C1105,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1474.36]
[10066,"171804","E18",{"$f":"VLOOKUP(C1106,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",4897.07]
[10066,"171804","E19",{"$f":"VLOOKUP(C1107,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9506.02]
[10066,"171804","E20",{"$f":"VLOOKUP(C1108,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1196.69]
[10066,"171804","E22",{"$f":"VLOOKUP(C1109,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",906.16]
[10066,"171804","E25",{"$f":"VLOOKUP(C1110,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",8692.5499999999993]
[10066,"171804","E26",{"$f":"VLOOKUP(C1111,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",6420]
[10066,"171804","E27",{"$f":"VLOOKUP(C1112,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",3117]
[10066,"171804","E28",{"$f":"VLOOKUP(C1113,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",19817]
[10066,"171804","I01",{"$f":"VLOOKUP(C1114,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",3657]
[10066,"171804","I08",{"$f":"VLOOKUP(C1115,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-7270.46]
[10066,"171804","I09",{"$f":"VLOOKUP(C1116,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3795.66]
[10066,"171804","I12",{"$f":"VLOOKUP(C1117,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-14792.29]
[10066,"171804","I13",{"$f":"VLOOKUP(C1118,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1336]
[10066,"171805","E01",{"$f":"VLOOKUP(C1119,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",103768.48]
[10066,"171805","E01",{"$f":"VLOOKUP(C1120,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10804.87]
[10066,"171805","E01",{"$f":"VLOOKUP(C1121,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",14999.79]
[10066,"171805","E03",{"$f":"VLOOKUP(C1122,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",45388.02]
[10066,"171805","E03",{"$f":"VLOOKUP(C1123,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2996.87]
[10066,"171805","E03",{"$f":"VLOOKUP(C1124,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",10106.65]
[10066,"171805","E04",{"$f":"VLOOKUP(C1125,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3343.21]
[10066,"171805","E04",{"$f":"VLOOKUP(C1126,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",232.23]
[10066,"171805","E04",{"$f":"VLOOKUP(C1127,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",798.52]
[10066,"171805","E05",{"$f":"VLOOKUP(C1128,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",9746.11]
[10066,"171805","E05",{"$f":"VLOOKUP(C1129,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",875.76]
[10066,"171805","E05",{"$f":"VLOOKUP(C1130,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1606.38]
[10066,"171805","E07",{"$f":"VLOOKUP(C1131,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",7096.35]
[10066,"171805","E07",{"$f":"VLOOKUP(C1132,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",123.05]
[10066,"171805","E07",{"$f":"VLOOKUP(C1133,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",906.63]
[10067,"171804","CI01",{"$f":"VLOOKUP(C1134,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2009.69]
[10067,"171804","E01",{"$f":"VLOOKUP(C1135,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",0.01]
[10067,"171804","E01",{"$f":"VLOOKUP(C1136,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",58610.61]
[10067,"171804","E01",{"$f":"VLOOKUP(C1137,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6350.94]
[10067,"171804","E01",{"$f":"VLOOKUP(C1138,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9659.0400000000009]
[10067,"171804","E03",{"$f":"VLOOKUP(C1139,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",13837.86]
[10067,"171804","E03",{"$f":"VLOOKUP(C1140,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",963.91]
[10067,"171804","E03",{"$f":"VLOOKUP(C1141,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3522.29]
[10067,"171804","E04",{"$f":"VLOOKUP(C1142,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1849.46]
[10067,"171804","E04",{"$f":"VLOOKUP(C1143,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",170.77]
[10067,"171804","E04",{"$f":"VLOOKUP(C1144,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",477.16]
[10067,"171804","E05",{"$f":"VLOOKUP(C1145,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2597.5]
[10067,"171804","E05",{"$f":"VLOOKUP(C1146,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",264.61]
[10067,"171804","E05",{"$f":"VLOOKUP(C1147,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",670.16]
[10067,"171804","E07",{"$f":"VLOOKUP(C1148,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1749.8]
[10067,"171804","E07",{"$f":"VLOOKUP(C1149,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",48.08]
[10067,"171804","E07",{"$f":"VLOOKUP(C1150,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",300.58999999999997]
[10067,"171804","E08",{"$f":"VLOOKUP(C1151,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",258]
[10067,"171804","E12",{"$f":"VLOOKUP(C1152,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",6568.52]
[10067,"171804","E13",{"$f":"VLOOKUP(C1153,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",-3.03]
[10067,"171804","E14",{"$f":"VLOOKUP(C1154,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1671.72]
[10067,"171804","E16",{"$f":"VLOOKUP(C1155,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",419.15]
[10067,"171804","E18",{"$f":"VLOOKUP(C1156,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",234.78]
[10067,"171804","E19",{"$f":"VLOOKUP(C1157,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",26443.68]
[10067,"171804","E20",{"$f":"VLOOKUP(C1158,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",285.70999999999998]
[10067,"171804","E22",{"$f":"VLOOKUP(C1159,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",569.30999999999995]
[10067,"171804","E24",{"$f":"VLOOKUP(C1160,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",269.79000000000002]
[10067,"171804","E25",{"$f":"VLOOKUP(C1161,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",7283.08]
[10067,"171804","E26",{"$f":"VLOOKUP(C1162,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9455]
[10067,"171804","E27",{"$f":"VLOOKUP(C1163,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",10923.06]
[10067,"171804","E28",{"$f":"VLOOKUP(C1164,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",170]
[10067,"171804","I05",{"$f":"VLOOKUP(C1165,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-30835]
[10067,"171804","I08",{"$f":"VLOOKUP(C1166,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-753]
[10067,"171804","I09",{"$f":"VLOOKUP(C1167,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3462.27]
[10067,"171804","I12",{"$f":"VLOOKUP(C1168,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-4935.25]
[10067,"171804","I13",{"$f":"VLOOKUP(C1169,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-215.76]
[10067,"171804","I18",{"$f":"VLOOKUP(C1170,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-1020.31]
[10067,"171805","E01",{"$f":"VLOOKUP(C1171,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",59147.33]
[10067,"171805","E01",{"$f":"VLOOKUP(C1172,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6379.33]
[10067,"171805","E01",{"$f":"VLOOKUP(C1173,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9747.49]
[10067,"171805","E03",{"$f":"VLOOKUP(C1174,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",13884.6]
[10067,"171805","E03",{"$f":"VLOOKUP(C1175,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",970.38]
[10067,"171805","E03",{"$f":"VLOOKUP(C1176,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3543.17]
[10067,"171805","E04",{"$f":"VLOOKUP(C1177,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1711.13]
[10067,"171805","E04",{"$f":"VLOOKUP(C1178,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",152.13999999999999]
[10067,"171805","E04",{"$f":"VLOOKUP(C1179,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",441.47]
[10067,"171805","E05",{"$f":"VLOOKUP(C1180,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2996.05]
[10067,"171805","E05",{"$f":"VLOOKUP(C1181,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",319.61]
[10067,"171805","E05",{"$f":"VLOOKUP(C1182,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",772.98]
[10067,"171805","E07",{"$f":"VLOOKUP(C1183,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1749.8]
[10067,"171805","E07",{"$f":"VLOOKUP(C1184,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",47.17]
[10067,"171805","E07",{"$f":"VLOOKUP(C1185,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",300.58999999999997]
[10068,"171804","CI01",{"$f":"VLOOKUP(C1186,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1756.56]
[10068,"171804","E01",{"$f":"VLOOKUP(C1187,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",47837.26]
[10068,"171804","E01",{"$f":"VLOOKUP(C1188,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5015.2]
[10068,"171804","E01",{"$f":"VLOOKUP(C1189,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7063.02]
[10068,"171804","E03",{"$f":"VLOOKUP(C1190,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",16979.919999999998]
[10068,"171804","E03",{"$f":"VLOOKUP(C1191,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1133.1199999999999]
[10068,"171804","E03",{"$f":"VLOOKUP(C1192,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4147.18]
[10068,"171804","E04",{"$f":"VLOOKUP(C1193,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1849.51]
[10068,"171804","E04",{"$f":"VLOOKUP(C1194,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",170.79]
[10068,"171804","E04",{"$f":"VLOOKUP(C1195,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",477.18]
[10068,"171804","E05",{"$f":"VLOOKUP(C1196,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2704.71]
[10068,"171804","E05",{"$f":"VLOOKUP(C1197,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",276.83999999999997]
[10068,"171804","E05",{"$f":"VLOOKUP(C1198,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",697.82]
[10068,"171804","E07",{"$f":"VLOOKUP(C1199,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3075.75]
[10068,"171804","E07",{"$f":"VLOOKUP(C1200,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",32.090000000000003]
[10068,"171804","E07",{"$f":"VLOOKUP(C1201,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",419.51]
[10068,"171804","E08",{"$f":"VLOOKUP(C1202,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",195.25]
[10068,"171804","E09",{"$f":"VLOOKUP(C1203,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",140]
[10068,"171804","E10",{"$f":"VLOOKUP(C1204,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",11790.66]
[10068,"171804","E12",{"$f":"VLOOKUP(C1205,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1662.29]
[10068,"171804","E14",{"$f":"VLOOKUP(C1206,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1289.83]
[10068,"171804","E16",{"$f":"VLOOKUP(C1207,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",305.3]
[10068,"171804","E17",{"$f":"VLOOKUP(C1208,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",23386.73]
[10068,"171804","E18",{"$f":"VLOOKUP(C1209,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",470.21]
[10068,"171804","E19",{"$f":"VLOOKUP(C1210,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1774.35]
[10068,"171804","E22",{"$f":"VLOOKUP(C1211,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1072.6199999999999]
[10068,"171804","E25",{"$f":"VLOOKUP(C1212,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",7055.84]
[10068,"171804","E26",{"$f":"VLOOKUP(C1213,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",1074]
[10068,"171804","E27",{"$f":"VLOOKUP(C1214,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",12080.95]
[10068,"171804","E28",{"$f":"VLOOKUP(C1215,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",9945]
[10068,"171804","I03",{"$f":"VLOOKUP(C1216,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-5767.92]
[10068,"171804","I05",{"$f":"VLOOKUP(C1217,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-11510]
[10068,"171804","I09",{"$f":"VLOOKUP(C1218,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5.5]
[10068,"171804","I12",{"$f":"VLOOKUP(C1219,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-708]
[10068,"171804","I13",{"$f":"VLOOKUP(C1220,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1203.8699999999999]
[10068,"171804","I18",{"$f":"VLOOKUP(C1221,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-23541.94]
[10068,"171805","E01",{"$f":"VLOOKUP(C1222,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",48021.06]
[10068,"171805","E01",{"$f":"VLOOKUP(C1223,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5035.45]
[10068,"171805","E01",{"$f":"VLOOKUP(C1224,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7079.18]
[10068,"171805","E03",{"$f":"VLOOKUP(C1225,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",16781.849999999999]
[10068,"171805","E03",{"$f":"VLOOKUP(C1226,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1084.27]
[10068,"171805","E03",{"$f":"VLOOKUP(C1227,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4055.87]
[10068,"171805","E04",{"$f":"VLOOKUP(C1228,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1711.17]
[10068,"171805","E04",{"$f":"VLOOKUP(C1229,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",152.15]
[10068,"171805","E04",{"$f":"VLOOKUP(C1230,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",441.49]
[10068,"171805","E05",{"$f":"VLOOKUP(C1231,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2527]
[10068,"171805","E05",{"$f":"VLOOKUP(C1232,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",252.32]
[10068,"171805","E05",{"$f":"VLOOKUP(C1233,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",651.97]
[10068,"171805","E07",{"$f":"VLOOKUP(C1234,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3110.86]
[10068,"171805","E07",{"$f":"VLOOKUP(C1235,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",42.22]
[10068,"171805","E07",{"$f":"VLOOKUP(C1236,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",432.13]
[10069,"171804","CI01",{"$f":"VLOOKUP(C1237,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2278.56]
[10069,"171804","E01",{"$f":"VLOOKUP(C1238,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",87836.1]
[10069,"171804","E01",{"$f":"VLOOKUP(C1239,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-19129]
[10069,"171804","E01",{"$f":"VLOOKUP(C1240,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9723.61]
[10069,"171804","E01",{"$f":"VLOOKUP(C1241,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",13554.35]
[10069,"171804","E03",{"$f":"VLOOKUP(C1242,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",40001.07]
[10069,"171804","E03",{"$f":"VLOOKUP(C1243,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3368.59]
[10069,"171804","E03",{"$f":"VLOOKUP(C1244,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8036.19]
[10069,"171804","E04",{"$f":"VLOOKUP(C1245,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",7475.55]
[10069,"171804","E04",{"$f":"VLOOKUP(C1246,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",448.63]
[10069,"171804","E04",{"$f":"VLOOKUP(C1247,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1928.7]
[10069,"171804","E05",{"$f":"VLOOKUP(C1248,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5492.04]
[10069,"171804","E05",{"$f":"VLOOKUP(C1249,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",570.22]
[10069,"171804","E05",{"$f":"VLOOKUP(C1250,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1416.95]
[10069,"171804","E07",{"$f":"VLOOKUP(C1251,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",7640.19]
[10069,"171804","E07",{"$f":"VLOOKUP(C1252,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",318.35000000000002]
[10069,"171804","E07",{"$f":"VLOOKUP(C1253,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1699.5]
[10069,"171804","E08",{"$f":"VLOOKUP(C1254,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",7.1]
[10069,"171804","E09",{"$f":"VLOOKUP(C1255,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",63.7]
[10069,"171804","E14",{"$f":"VLOOKUP(C1256,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",325.23]
[10069,"171804","E18",{"$f":"VLOOKUP(C1257,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",3930.58]
[10069,"171804","E19",{"$f":"VLOOKUP(C1258,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9229.4599999999991]
[10069,"171804","E20",{"$f":"VLOOKUP(C1259,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",135]
[10069,"171804","E22",{"$f":"VLOOKUP(C1260,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",581.21]
[10069,"171804","E24",{"$f":"VLOOKUP(C1261,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",477.2]
[10069,"171804","E26",{"$f":"VLOOKUP(C1262,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",11210.18]
[10069,"171804","E27",{"$f":"VLOOKUP(C1263,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",10557.84]
[10069,"171804","E28",{"$f":"VLOOKUP(C1264,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",100]
[10069,"171804","I01",{"$f":"VLOOKUP(C1265,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",11317]
[10069,"171804","I05",{"$f":"VLOOKUP(C1266,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-74100]
[10069,"171804","I06",{"$f":"VLOOKUP(C1267,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1000]
[10069,"171804","I08",{"$f":"VLOOKUP(C1268,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2285.77]
[10069,"171804","I09",{"$f":"VLOOKUP(C1269,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2622.54]
[10069,"171804","I12",{"$f":"VLOOKUP(C1270,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-3158.5]
[10069,"171804","I13",{"$f":"VLOOKUP(C1271,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-257]
[10069,"171804","I18",{"$f":"VLOOKUP(C1272,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9652.8799999999992]
[10069,"171805","E01",{"$f":"VLOOKUP(C1273,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",84753.18]
[10069,"171805","E01",{"$f":"VLOOKUP(C1274,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9379.11]
[10069,"171805","E01",{"$f":"VLOOKUP(C1275,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",13023.9]
[10069,"171805","E03",{"$f":"VLOOKUP(C1276,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",38220.879999999997]
[10069,"171805","E03",{"$f":"VLOOKUP(C1277,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3143.54]
[10069,"171805","E03",{"$f":"VLOOKUP(C1278,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7734.2]
[10069,"171805","E04",{"$f":"VLOOKUP(C1279,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",7769.22]
[10069,"171805","E04",{"$f":"VLOOKUP(C1280,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",469.32]
[10069,"171805","E04",{"$f":"VLOOKUP(C1281,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2004.47]
[10069,"171805","E05",{"$f":"VLOOKUP(C1282,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5492.04]
[10069,"171805","E05",{"$f":"VLOOKUP(C1283,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",570.22]
[10069,"171805","E05",{"$f":"VLOOKUP(C1284,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1416.95]
[10069,"171805","E07",{"$f":"VLOOKUP(C1285,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",9520.73]
[10069,"171805","E07",{"$f":"VLOOKUP(C1286,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",511.36]
[10069,"171805","E07",{"$f":"VLOOKUP(C1287,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2175.63]
[10071,"171804","CI01",{"$f":"VLOOKUP(C1288,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1624.93]
[10071,"171804","E01",{"$f":"VLOOKUP(C1289,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",40779.33]
[10071,"171804","E01",{"$f":"VLOOKUP(C1290,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4236.6000000000004]
[10071,"171804","E01",{"$f":"VLOOKUP(C1291,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6187.51]
[10071,"171804","E03",{"$f":"VLOOKUP(C1292,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",18395]
[10071,"171804","E03",{"$f":"VLOOKUP(C1293,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1307.81]
[10071,"171804","E03",{"$f":"VLOOKUP(C1294,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4515.5200000000004]
[10071,"171804","E04",{"$f":"VLOOKUP(C1295,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1550.6]
[10071,"171804","E04",{"$f":"VLOOKUP(C1296,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",120.14]
[10071,"171804","E04",{"$f":"VLOOKUP(C1297,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",400.05]
[10071,"171804","E05",{"$f":"VLOOKUP(C1298,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3349.68]
[10071,"171804","E05",{"$f":"VLOOKUP(C1299,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",274.57]
[10071,"171804","E05",{"$f":"VLOOKUP(C1300,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",864.22]
[10071,"171804","E07",{"$f":"VLOOKUP(C1301,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2001.62]
[10071,"171804","E07",{"$f":"VLOOKUP(C1302,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",42.71]
[10071,"171804","E07",{"$f":"VLOOKUP(C1303,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",466.11]
[10071,"171804","E08",{"$f":"VLOOKUP(C1304,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",168.46]
[10071,"171804","E08",{"$f":"VLOOKUP(C1305,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",-29.77]
[10071,"171804","E09",{"$f":"VLOOKUP(C1306,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",235]
[10071,"171804","E10",{"$f":"VLOOKUP(C1307,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",11162.16]
[10071,"171804","E12",{"$f":"VLOOKUP(C1308,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",4220]
[10071,"171804","E13",{"$f":"VLOOKUP(C1309,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",210]
[10071,"171804","E14",{"$f":"VLOOKUP(C1310,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1889.61]
[10071,"171804","E16",{"$f":"VLOOKUP(C1311,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1357.24]
[10071,"171804","E18",{"$f":"VLOOKUP(C1312,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",867.25]
[10071,"171804","E19",{"$f":"VLOOKUP(C1313,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4438.26]
[10071,"171804","E22",{"$f":"VLOOKUP(C1314,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",961.32]
[10071,"171804","E24",{"$f":"VLOOKUP(C1315,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",325.92]
[10071,"171804","E26",{"$f":"VLOOKUP(C1316,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",1710]
[10071,"171804","E27",{"$f":"VLOOKUP(C1317,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",4000]
[10071,"171804","E28",{"$f":"VLOOKUP(C1318,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",10243.77]
[10071,"171804","I01",{"$f":"VLOOKUP(C1319,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",10330]
[10071,"171804","I05",{"$f":"VLOOKUP(C1320,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-32670]
[10071,"171804","I07",{"$f":"VLOOKUP(C1321,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-32]
[10071,"171804","I08",{"$f":"VLOOKUP(C1322,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2080]
[10071,"171804","I09",{"$f":"VLOOKUP(C1323,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1091.8699999999999]
[10071,"171804","I12",{"$f":"VLOOKUP(C1324,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-3289.58]
[10071,"171804","I18",{"$f":"VLOOKUP(C1325,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-6657.88]
[10071,"171805","E01",{"$f":"VLOOKUP(C1326,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",39948.36]
[10071,"171805","E01",{"$f":"VLOOKUP(C1327,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4116.96]
[10071,"171805","E01",{"$f":"VLOOKUP(C1328,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6050.56]
[10071,"171805","E03",{"$f":"VLOOKUP(C1329,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",18587.95]
[10071,"171805","E03",{"$f":"VLOOKUP(C1330,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1339.99]
[10071,"171805","E03",{"$f":"VLOOKUP(C1331,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4598.42]
[10071,"171805","E04",{"$f":"VLOOKUP(C1332,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[10071,"171805","E04",{"$f":"VLOOKUP(C1333,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[10071,"171805","E04",{"$f":"VLOOKUP(C1334,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[10071,"171805","E05",{"$f":"VLOOKUP(C1335,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3349.68]
[10071,"171805","E05",{"$f":"VLOOKUP(C1336,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",274.57]
[10071,"171805","E05",{"$f":"VLOOKUP(C1337,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",864.22]
[10071,"171805","E07",{"$f":"VLOOKUP(C1338,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1966.31]
[10071,"171805","E07",{"$f":"VLOOKUP(C1339,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",42.12]
[10071,"171805","E07",{"$f":"VLOOKUP(C1340,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",457]
[10071,"171805","E08",{"$f":"VLOOKUP(C1341,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",-29.77]
[10072,"171804","E01",{"$f":"VLOOKUP(C1342,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",81590.44]
[10072,"171804","E01",{"$f":"VLOOKUP(C1343,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8847.52]
[10072,"171804","E01",{"$f":"VLOOKUP(C1344,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",12993.42]
[10072,"171804","E03",{"$f":"VLOOKUP(C1345,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",38347.51]
[10072,"171804","E03",{"$f":"VLOOKUP(C1346,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2917.39]
[10072,"171804","E03",{"$f":"VLOOKUP(C1347,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8918.2800000000007]
[10072,"171804","E04",{"$f":"VLOOKUP(C1348,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1832]
[10072,"171804","E04",{"$f":"VLOOKUP(C1349,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",158.97999999999999]
[10072,"171804","E04",{"$f":"VLOOKUP(C1350,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",472.66]
[10072,"171804","E05",{"$f":"VLOOKUP(C1351,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4236.8900000000003]
[10072,"171804","E05",{"$f":"VLOOKUP(C1352,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",397.01]
[10072,"171804","E05",{"$f":"VLOOKUP(C1353,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1093.1099999999999]
[10072,"171804","E07",{"$f":"VLOOKUP(C1354,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3761.97]
[10072,"171804","E07",{"$f":"VLOOKUP(C1355,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2.15]
[10072,"171804","E07",{"$f":"VLOOKUP(C1356,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",529.66]
[10072,"171804","I01",{"$f":"VLOOKUP(C1357,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",14018]
[10072,"171805","E01",{"$f":"VLOOKUP(C1358,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",83252.38]
[10072,"171805","E01",{"$f":"VLOOKUP(C1359,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9043.6299999999992]
[10072,"171805","E01",{"$f":"VLOOKUP(C1360,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",13227.61]
[10072,"171805","E03",{"$f":"VLOOKUP(C1361,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",35446.720000000001]
[10072,"171805","E03",{"$f":"VLOOKUP(C1362,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2601.86]
[10072,"171805","E03",{"$f":"VLOOKUP(C1363,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8203.4599999999991]
[10072,"171805","E04",{"$f":"VLOOKUP(C1364,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1832]
[10072,"171805","E04",{"$f":"VLOOKUP(C1365,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",158.97999999999999]
[10072,"171805","E04",{"$f":"VLOOKUP(C1366,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",472.66]
[10072,"171805","E05",{"$f":"VLOOKUP(C1367,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4322.8599999999997]
[10072,"171805","E05",{"$f":"VLOOKUP(C1368,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",397.01]
[10072,"171805","E05",{"$f":"VLOOKUP(C1369,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1093.1099999999999]
[10072,"171805","E07",{"$f":"VLOOKUP(C1370,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3531.94]
[10072,"171805","E07",{"$f":"VLOOKUP(C1371,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",37.93]
[10072,"171805","E07",{"$f":"VLOOKUP(C1372,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",638.03]
[10073,"171804","E01",{"$f":"VLOOKUP(C1373,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",37463.99]
[10073,"171804","E01",{"$f":"VLOOKUP(C1374,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4010.4]
[10073,"171804","E01",{"$f":"VLOOKUP(C1375,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5636.73]
[10073,"171804","E03",{"$f":"VLOOKUP(C1376,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",18192.72]
[10073,"171804","E03",{"$f":"VLOOKUP(C1377,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1359.98]
[10073,"171804","E03",{"$f":"VLOOKUP(C1378,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4034.92]
[10073,"171804","E04",{"$f":"VLOOKUP(C1379,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1866.76]
[10073,"171804","E04",{"$f":"VLOOKUP(C1380,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",163.77000000000001]
[10073,"171804","E04",{"$f":"VLOOKUP(C1381,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",481.62]
[10073,"171804","E05",{"$f":"VLOOKUP(C1382,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3537.18]
[10073,"171804","E05",{"$f":"VLOOKUP(C1383,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",335.04]
[10073,"171804","E05",{"$f":"VLOOKUP(C1384,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",912.59]
[10073,"171804","E07",{"$f":"VLOOKUP(C1385,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1457.24]
[10073,"171804","E07",{"$f":"VLOOKUP(C1386,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",100.9]
[10073,"171804","E07",{"$f":"VLOOKUP(C1387,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",256.75]
[10073,"171804","E08",{"$f":"VLOOKUP(C1388,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1480.8]
[10073,"171804","E11",{"$f":"VLOOKUP(C1389,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",-2270.63]
[10073,"171804","E12",{"$f":"VLOOKUP(C1390,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",607.53]
[10073,"171804","E14",{"$f":"VLOOKUP(C1391,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2131.58]
[10073,"171804","E15",{"$f":"VLOOKUP(C1392,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",823.85]
[10073,"171804","E18",{"$f":"VLOOKUP(C1393,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2613.9499999999998]
[10073,"171804","E19",{"$f":"VLOOKUP(C1394,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3463.96]
[10073,"171804","E20",{"$f":"VLOOKUP(C1395,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",3177.2]
[10073,"171804","E22",{"$f":"VLOOKUP(C1396,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",-948.82]
[10073,"171804","E24",{"$f":"VLOOKUP(C1397,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",96.68]
[10073,"171804","E25",{"$f":"VLOOKUP(C1398,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",5651.12]
[10073,"171804","E26",{"$f":"VLOOKUP(C1399,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",4745.91]
[10073,"171804","E27",{"$f":"VLOOKUP(C1400,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",4353.3500000000004]
[10073,"171804","E28",{"$f":"VLOOKUP(C1401,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2890.63]
[10073,"171804","I01",{"$f":"VLOOKUP(C1402,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",11129]
[10073,"171804","I05",{"$f":"VLOOKUP(C1403,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-26280]
[10073,"171804","I06",{"$f":"VLOOKUP(C1404,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-800]
[10073,"171804","I08",{"$f":"VLOOKUP(C1405,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6113.5]
[10073,"171804","I09",{"$f":"VLOOKUP(C1406,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1897.2]
[10073,"171804","I12",{"$f":"VLOOKUP(C1407,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-159]
[10073,"171804","I13",{"$f":"VLOOKUP(C1408,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-37.5]
[10073,"171804","I18",{"$f":"VLOOKUP(C1409,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9568.5]
[10073,"171805","E01",{"$f":"VLOOKUP(C1410,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",37463.99]
[10073,"171805","E01",{"$f":"VLOOKUP(C1411,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4010.4]
[10073,"171805","E01",{"$f":"VLOOKUP(C1412,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5636.73]
[10073,"171805","E03",{"$f":"VLOOKUP(C1413,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",18050.669999999998]
[10073,"171805","E03",{"$f":"VLOOKUP(C1414,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1341.14]
[10073,"171805","E03",{"$f":"VLOOKUP(C1415,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3998.28]
[10073,"171805","E04",{"$f":"VLOOKUP(C1416,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1806.43]
[10073,"171805","E04",{"$f":"VLOOKUP(C1417,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",155.44999999999999]
[10073,"171805","E04",{"$f":"VLOOKUP(C1418,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",466.06]
[10073,"171805","E05",{"$f":"VLOOKUP(C1419,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3537.18]
[10073,"171805","E05",{"$f":"VLOOKUP(C1420,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",335.04]
[10073,"171805","E05",{"$f":"VLOOKUP(C1421,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",912.59]
[10073,"171805","E07",{"$f":"VLOOKUP(C1422,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1417.05]
[10073,"171805","E07",{"$f":"VLOOKUP(C1423,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",94.58]
[10073,"171805","E07",{"$f":"VLOOKUP(C1424,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",253.79]
[10074,"171804","CI01",{"$f":"VLOOKUP(C1425,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1811.69]
[10074,"171804","E01",{"$f":"VLOOKUP(C1426,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",57413.2]
[10074,"171804","E01",{"$f":"VLOOKUP(C1427,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6135.68]
[10074,"171804","E01",{"$f":"VLOOKUP(C1428,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8746.6]
[10074,"171804","E02",{"$f":"VLOOKUP(C1429,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",1514.09]
[10074,"171804","E02",{"$f":"VLOOKUP(C1430,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",115.1]
[10074,"171804","E03",{"$f":"VLOOKUP(C1431,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",43454.93]
[10074,"171804","E03",{"$f":"VLOOKUP(C1432,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3329.38]
[10074,"171804","E03",{"$f":"VLOOKUP(C1433,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",11174.37]
[10074,"171804","E04",{"$f":"VLOOKUP(C1434,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",6415.37]
[10074,"171804","E04",{"$f":"VLOOKUP(C1435,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",475.72]
[10074,"171804","E04",{"$f":"VLOOKUP(C1436,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1655.16]
[10074,"171804","E05",{"$f":"VLOOKUP(C1437,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1794.97]
[10074,"171804","E05",{"$f":"VLOOKUP(C1438,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",153.86000000000001]
[10074,"171804","E05",{"$f":"VLOOKUP(C1439,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",463.1]
[10074,"171804","E07",{"$f":"VLOOKUP(C1440,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2878.12]
[10074,"171804","E07",{"$f":"VLOOKUP(C1441,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",202.23]
[10074,"171804","E07",{"$f":"VLOOKUP(C1442,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",742.55]
[10074,"171804","E08",{"$f":"VLOOKUP(C1443,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1438.1]
[10074,"171804","E09",{"$f":"VLOOKUP(C1444,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",922.67]
[10074,"171804","E12",{"$f":"VLOOKUP(C1445,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",4980.09]
[10074,"171804","E13",{"$f":"VLOOKUP(C1446,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",804]
[10074,"171804","E14",{"$f":"VLOOKUP(C1447,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",60.29]
[10074,"171804","E16",{"$f":"VLOOKUP(C1448,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",287]
[10074,"171804","E17",{"$f":"VLOOKUP(C1449,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",-15412]
[10074,"171804","E18",{"$f":"VLOOKUP(C1450,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",443.63]
[10074,"171804","E19",{"$f":"VLOOKUP(C1451,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",8676.5]
[10074,"171804","E20",{"$f":"VLOOKUP(C1452,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",468.26]
[10074,"171804","E22",{"$f":"VLOOKUP(C1453,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",3290.55]
[10074,"171804","E24",{"$f":"VLOOKUP(C1454,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",742.54]
[10074,"171804","E25",{"$f":"VLOOKUP(C1455,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",18386.599999999999]
[10074,"171804","E26",{"$f":"VLOOKUP(C1456,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",6523]
[10074,"171804","E27",{"$f":"VLOOKUP(C1457,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",14934.8]
[10074,"171804","E28",{"$f":"VLOOKUP(C1458,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",22856.959999999999]
[10074,"171804","I01",{"$f":"VLOOKUP(C1459,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-5052]
[10074,"171804","I05",{"$f":"VLOOKUP(C1460,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-45870]
[10074,"171804","I08",{"$f":"VLOOKUP(C1461,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-5019.2]
[10074,"171804","I09",{"$f":"VLOOKUP(C1462,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1660.49]
[10074,"171804","I12",{"$f":"VLOOKUP(C1463,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2595.31]
[10074,"171804","I13",{"$f":"VLOOKUP(C1464,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-14160.4]
[10074,"171804","I18",{"$f":"VLOOKUP(C1465,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-8658.5400000000009]
[10074,"171805","E01",{"$f":"VLOOKUP(C1466,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",58472.160000000003]
[10074,"171805","E01",{"$f":"VLOOKUP(C1467,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6192.32]
[10074,"171805","E01",{"$f":"VLOOKUP(C1468,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",8802.48]
[10074,"171805","E02",{"$f":"VLOOKUP(C1469,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",860.28]
[10074,"171805","E02",{"$f":"VLOOKUP(C1470,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",24.88]
[10074,"171805","E03",{"$f":"VLOOKUP(C1471,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",45056.1]
[10074,"171805","E03",{"$f":"VLOOKUP(C1472,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3527.23]
[10074,"171805","E03",{"$f":"VLOOKUP(C1473,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",11369.09]
[10074,"171805","E04",{"$f":"VLOOKUP(C1474,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",5071.2299999999996]
[10074,"171805","E04",{"$f":"VLOOKUP(C1475,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",311.69]
[10074,"171805","E04",{"$f":"VLOOKUP(C1476,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1308.3800000000001]
[10074,"171805","E05",{"$f":"VLOOKUP(C1477,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1794.97]
[10074,"171805","E05",{"$f":"VLOOKUP(C1478,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",153.86000000000001]
[10074,"171805","E05",{"$f":"VLOOKUP(C1479,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",463.1]
[10074,"171805","E07",{"$f":"VLOOKUP(C1480,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2878.11]
[10074,"171805","E07",{"$f":"VLOOKUP(C1481,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",204.08]
[10074,"171805","E07",{"$f":"VLOOKUP(C1482,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",742.55]
[10075,"171804","CI01",{"$f":"VLOOKUP(C1483,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1924.19]
[10075,"171804","E01",{"$f":"VLOOKUP(C1484,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",55884.04]
[10075,"171804","E01",{"$f":"VLOOKUP(C1485,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",0.01]
[10075,"171804","E01",{"$f":"VLOOKUP(C1486,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6018.01]
[10075,"171804","E01",{"$f":"VLOOKUP(C1487,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8522.49]
[10075,"171804","E03",{"$f":"VLOOKUP(C1488,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",24506.71]
[10075,"171804","E03",{"$f":"VLOOKUP(C1489,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1561.43]
[10075,"171804","E03",{"$f":"VLOOKUP(C1490,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",6553.71]
[10075,"171804","E04",{"$f":"VLOOKUP(C1491,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2687.9]
[10075,"171804","E04",{"$f":"VLOOKUP(C1492,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",256.42]
[10075,"171804","E04",{"$f":"VLOOKUP(C1493,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",693.48]
[10075,"171804","E05",{"$f":"VLOOKUP(C1494,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4317.54]
[10075,"171804","E05",{"$f":"VLOOKUP(C1495,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",408.14]
[10075,"171804","E05",{"$f":"VLOOKUP(C1496,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1113.93]
[10075,"171804","E07",{"$f":"VLOOKUP(C1497,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5835.39]
[10075,"171804","E07",{"$f":"VLOOKUP(C1498,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",304.33999999999997]
[10075,"171804","E07",{"$f":"VLOOKUP(C1499,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1440.36]
[10075,"171804","E08",{"$f":"VLOOKUP(C1500,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",20]
[10075,"171804","E10",{"$f":"VLOOKUP(C1501,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",683]
[10075,"171804","E12",{"$f":"VLOOKUP(C1502,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1135.78]
[10075,"171804","E14",{"$f":"VLOOKUP(C1503,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2194.0700000000002]
[10075,"171804","E16",{"$f":"VLOOKUP(C1504,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",2241.73]
[10075,"171804","E17",{"$f":"VLOOKUP(C1505,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",5334]
[10075,"171804","E18",{"$f":"VLOOKUP(C1506,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",368.4]
[10075,"171804","E19",{"$f":"VLOOKUP(C1507,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9719.7800000000007]
[10075,"171804","E20",{"$f":"VLOOKUP(C1508,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",18.82]
[10075,"171804","E22",{"$f":"VLOOKUP(C1509,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",210.79]
[10075,"171804","E24",{"$f":"VLOOKUP(C1510,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",936.32]
[10075,"171804","E25",{"$f":"VLOOKUP(C1511,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",13097.8]
[10075,"171804","E26",{"$f":"VLOOKUP(C1512,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",11192.6]
[10075,"171804","E27",{"$f":"VLOOKUP(C1513,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",19862.02]
[10075,"171804","E28",{"$f":"VLOOKUP(C1514,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",12449.9]
[10075,"171804","I01",{"$f":"VLOOKUP(C1515,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",4306]
[10075,"171804","I01",{"$f":"VLOOKUP(C1516,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-2097.5700000000002]
[10075,"171804","I05",{"$f":"VLOOKUP(C1517,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-23100]
[10075,"171804","I06",{"$f":"VLOOKUP(C1518,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-4513]
[10075,"171804","I08",{"$f":"VLOOKUP(C1519,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4261.5]
[10075,"171804","I09",{"$f":"VLOOKUP(C1520,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2165.6]
[10075,"171804","I12",{"$f":"VLOOKUP(C1521,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1080]
[10075,"171804","I18",{"$f":"VLOOKUP(C1522,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-14342.29]
[10075,"171805","E01",{"$f":"VLOOKUP(C1523,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",55149.09]
[10075,"171805","E01",{"$f":"VLOOKUP(C1524,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5891.85]
[10075,"171805","E01",{"$f":"VLOOKUP(C1525,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",8607.43]
[10075,"171805","E03",{"$f":"VLOOKUP(C1526,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",24678.32]
[10075,"171805","E03",{"$f":"VLOOKUP(C1527,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1630.34]
[10075,"171805","E03",{"$f":"VLOOKUP(C1528,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",6511.22]
[10075,"171805","E04",{"$f":"VLOOKUP(C1529,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2478.7399999999998]
[10075,"171805","E04",{"$f":"VLOOKUP(C1530,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",218.88]
[10075,"171805","E04",{"$f":"VLOOKUP(C1531,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",639.52]
[10075,"171805","E05",{"$f":"VLOOKUP(C1532,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4400.1499999999996]
[10075,"171805","E05",{"$f":"VLOOKUP(C1533,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",419.53]
[10075,"171805","E05",{"$f":"VLOOKUP(C1534,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1135.24]
[10075,"171805","E07",{"$f":"VLOOKUP(C1535,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4956.32]
[10075,"171805","E07",{"$f":"VLOOKUP(C1536,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",219.98]
[10075,"171805","E07",{"$f":"VLOOKUP(C1537,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1212.58]
[10078,"171804","E01",{"$f":"VLOOKUP(C1538,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",26725.42]
[10078,"171804","E01",{"$f":"VLOOKUP(C1539,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",0.01]
[10078,"171804","E01",{"$f":"VLOOKUP(C1540,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",2749.7]
[10078,"171804","E01",{"$f":"VLOOKUP(C1541,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4404.3599999999997]
[10078,"171804","E02",{"$f":"VLOOKUP(C1542,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",1750]
[10078,"171804","E03",{"$f":"VLOOKUP(C1543,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4815.13]
[10078,"171804","E03",{"$f":"VLOOKUP(C1544,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",141.32]
[10078,"171804","E03",{"$f":"VLOOKUP(C1545,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1242.3]
[10078,"171804","E04",{"$f":"VLOOKUP(C1546,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2075.38]
[10078,"171804","E04",{"$f":"VLOOKUP(C1547,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",151.49]
[10078,"171804","E04",{"$f":"VLOOKUP(C1548,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",535.45000000000005]
[10078,"171804","E05",{"$f":"VLOOKUP(C1549,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1300.24]
[10078,"171804","E05",{"$f":"VLOOKUP(C1550,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1.49]
[10078,"171804","E05",{"$f":"VLOOKUP(C1551,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",178.23]
[10078,"171804","E07",{"$f":"VLOOKUP(C1552,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1784.06]
[10078,"171804","E07",{"$f":"VLOOKUP(C1553,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",8.7100000000000009]
[10078,"171804","E07",{"$f":"VLOOKUP(C1554,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",282.18]
[10078,"171804","E08",{"$f":"VLOOKUP(C1555,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1546.6]
[10078,"171804","E09",{"$f":"VLOOKUP(C1556,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",28.5]
[10078,"171804","E10",{"$f":"VLOOKUP(C1557,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",5655.68]
[10078,"171804","E12",{"$f":"VLOOKUP(C1558,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",380.15]
[10078,"171804","E14",{"$f":"VLOOKUP(C1559,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",72.92]
[10078,"171804","E18",{"$f":"VLOOKUP(C1560,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",183.31]
[10078,"171804","E19",{"$f":"VLOOKUP(C1561,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3849.21]
[10078,"171804","E20",{"$f":"VLOOKUP(C1562,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",762.5]
[10078,"171804","E22",{"$f":"VLOOKUP(C1563,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",-378.8]
[10078,"171804","E24",{"$f":"VLOOKUP(C1564,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",764.6]
[10078,"171804","E25",{"$f":"VLOOKUP(C1565,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6843.45]
[10078,"171804","E26",{"$f":"VLOOKUP(C1566,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",390]
[10078,"171804","E27",{"$f":"VLOOKUP(C1567,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",6270.56]
[10078,"171804","E28",{"$f":"VLOOKUP(C1568,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",8543]
[10078,"171804","I01",{"$f":"VLOOKUP(C1569,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-748]
[10078,"171804","I05",{"$f":"VLOOKUP(C1570,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-2785]
[10078,"171804","I06",{"$f":"VLOOKUP(C1571,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1200]
[10078,"171804","I07",{"$f":"VLOOKUP(C1572,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-500]
[10078,"171804","I08",{"$f":"VLOOKUP(C1573,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-520]
[10078,"171804","I09",{"$f":"VLOOKUP(C1574,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-479.35]
[10078,"171804","I12",{"$f":"VLOOKUP(C1575,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-447.2]
[10078,"171804","I18",{"$f":"VLOOKUP(C1576,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-6362.05]
[10078,"171805","E01",{"$f":"VLOOKUP(C1577,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",24451.64]
[10078,"171805","E01",{"$f":"VLOOKUP(C1578,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",2435.9]
[10078,"171805","E01",{"$f":"VLOOKUP(C1579,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3292.05]
[10078,"171805","E03",{"$f":"VLOOKUP(C1580,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4436.5600000000004]
[10078,"171805","E03",{"$f":"VLOOKUP(C1581,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",143.44]
[10078,"171805","E03",{"$f":"VLOOKUP(C1582,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1144.6300000000001]
[10078,"171805","E04",{"$f":"VLOOKUP(C1583,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2075.38]
[10078,"171805","E04",{"$f":"VLOOKUP(C1584,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",151.49]
[10078,"171805","E04",{"$f":"VLOOKUP(C1585,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",535.45000000000005]
[10078,"171805","E05",{"$f":"VLOOKUP(C1586,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1638.2]
[10078,"171805","E05",{"$f":"VLOOKUP(C1587,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",38.39]
[10078,"171805","E05",{"$f":"VLOOKUP(C1588,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",178.23]
[10078,"171805","E07",{"$f":"VLOOKUP(C1589,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1604.06]
[10078,"171805","E07",{"$f":"VLOOKUP(C1590,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",11.51]
[10078,"171805","E07",{"$f":"VLOOKUP(C1591,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",282.18]
[10079,"171804","CE02",{"$f":"VLOOKUP(C1592,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P4 Posting Summary","JAMESC01",8731]
[10079,"171804","E01",{"$f":"VLOOKUP(C1593,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",57829.21]
[10079,"171804","E03",{"$f":"VLOOKUP(C1594,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",37823.68]
[10079,"171804","E04",{"$f":"VLOOKUP(C1595,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",5402.33]
[10079,"171804","E05",{"$f":"VLOOKUP(C1596,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",6381.6]
[10079,"171804","E07",{"$f":"VLOOKUP(C1597,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",7212.17]
[10079,"171804","E08",{"$f":"VLOOKUP(C1598,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",800.27]
[10079,"171804","E09",{"$f":"VLOOKUP(C1599,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",507]
[10079,"171804","E12",{"$f":"VLOOKUP(C1600,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",5540.74]
[10079,"171804","E13",{"$f":"VLOOKUP(C1601,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",251.5]
[10079,"171804","E14",{"$f":"VLOOKUP(C1602,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",185.11]
[10079,"171804","E16",{"$f":"VLOOKUP(C1603,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",954.26]
[10079,"171804","E17",{"$f":"VLOOKUP(C1604,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",3388]
[10079,"171804","E18",{"$f":"VLOOKUP(C1605,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",888.22]
[10079,"171804","E19",{"$f":"VLOOKUP(C1606,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",16322.3]
[10079,"171804","E20",{"$f":"VLOOKUP(C1607,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",34.94]
[10079,"171804","E22",{"$f":"VLOOKUP(C1608,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",862.89]
[10079,"171804","E24",{"$f":"VLOOKUP(C1609,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",262.79000000000002]
[10079,"171804","E25",{"$f":"VLOOKUP(C1610,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",16982.849999999999]
[10079,"171804","E26",{"$f":"VLOOKUP(C1611,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",845]
[10079,"171804","E27",{"$f":"VLOOKUP(C1612,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",14905.15]
[10079,"171804","E28",{"$f":"VLOOKUP(C1613,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3450.49]
[10079,"171804","I01",{"$f":"VLOOKUP(C1614,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-224331]
[10079,"171804","I03",{"$f":"VLOOKUP(C1615,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-19537]
[10079,"171804","I08",{"$f":"VLOOKUP(C1616,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-7378.17]
[10079,"171804","I09",{"$f":"VLOOKUP(C1617,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4439.75]
[10079,"171804","I12",{"$f":"VLOOKUP(C1618,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-282.25]
[10079,"171804","I13",{"$f":"VLOOKUP(C1619,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",245.42]
[10080,"171804","CI01",{"$f":"VLOOKUP(C1620,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2161.56]
[10080,"171804","E01",{"$f":"VLOOKUP(C1621,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",60369.09]
[10080,"171804","E01",{"$f":"VLOOKUP(C1622,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6503.23]
[10080,"171804","E01",{"$f":"VLOOKUP(C1623,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9507.75]
[10080,"171804","E03",{"$f":"VLOOKUP(C1624,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",25211.19]
[10080,"171804","E03",{"$f":"VLOOKUP(C1625,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1853.82]
[10080,"171804","E03",{"$f":"VLOOKUP(C1626,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4994.43]
[10080,"171804","E04",{"$f":"VLOOKUP(C1627,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",140.54]
[10080,"171804","E04",{"$f":"VLOOKUP(C1628,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3947.56]
[10080,"171804","E04",{"$f":"VLOOKUP(C1629,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",357.08]
[10080,"171804","E04",{"$f":"VLOOKUP(C1630,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1031.92]
[10080,"171804","E05",{"$f":"VLOOKUP(C1631,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6562.89]
[10080,"171804","E05",{"$f":"VLOOKUP(C1632,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",590.62]
[10080,"171804","E05",{"$f":"VLOOKUP(C1633,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1245.1300000000001]
[10080,"171804","E07",{"$f":"VLOOKUP(C1634,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3051.06]
[10080,"171804","E07",{"$f":"VLOOKUP(C1635,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",11.7]
[10080,"171804","E07",{"$f":"VLOOKUP(C1636,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",661.37]
[10080,"171804","E08",{"$f":"VLOOKUP(C1637,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",701.74]
[10080,"171804","E08",{"$f":"VLOOKUP(C1638,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",218.25]
[10080,"171804","E09",{"$f":"VLOOKUP(C1639,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",450]
[10080,"171804","E10",{"$f":"VLOOKUP(C1640,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",685.58]
[10080,"171804","E12",{"$f":"VLOOKUP(C1641,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1725.5]
[10080,"171804","E13",{"$f":"VLOOKUP(C1642,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",352.75]
[10080,"171804","E14",{"$f":"VLOOKUP(C1643,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3333.33]
[10080,"171804","E15",{"$f":"VLOOKUP(C1644,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",265.57]
[10080,"171804","E16",{"$f":"VLOOKUP(C1645,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1185.8399999999999]
[10080,"171804","E17",{"$f":"VLOOKUP(C1646,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",14968.75]
[10080,"171804","E18",{"$f":"VLOOKUP(C1647,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",140.19999999999999]
[10080,"171804","E19",{"$f":"VLOOKUP(C1648,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3617.44]
[10080,"171804","E19",{"$f":"VLOOKUP(C1649,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Adjusting Posting","JAMESC01",208.95]
[10080,"171804","E20",{"$f":"VLOOKUP(C1650,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2559]
[10080,"171804","E22",{"$f":"VLOOKUP(C1651,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1031]
[10080,"171804","E22",{"$f":"VLOOKUP(C1652,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Adjusting Posting","JAMESC01",51.58]
[10080,"171804","E26",{"$f":"VLOOKUP(C1653,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",12009.07]
[10080,"171804","E27",{"$f":"VLOOKUP(C1654,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",4614.71]
[10080,"171804","E28",{"$f":"VLOOKUP(C1655,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",180]
[10080,"171804","I01",{"$f":"VLOOKUP(C1656,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-1397]
[10080,"171804","I01",{"$f":"VLOOKUP(C1657,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-2759.56]
[10080,"171804","I05",{"$f":"VLOOKUP(C1658,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-28380]
[10080,"171804","I08",{"$f":"VLOOKUP(C1659,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-8102.33]
[10080,"171804","I09",{"$f":"VLOOKUP(C1660,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-246.33]
[10080,"171804","I12",{"$f":"VLOOKUP(C1661,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-235.8]
[10080,"171804","I13",{"$f":"VLOOKUP(C1662,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-35]
[10080,"171804","I18",{"$f":"VLOOKUP(C1663,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-1048.44]
[10080,"171805","E01",{"$f":"VLOOKUP(C1664,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",59673.440000000002]
[10080,"171805","E01",{"$f":"VLOOKUP(C1665,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6434.84]
[10080,"171805","E01",{"$f":"VLOOKUP(C1666,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9393.11]
[10080,"171805","E03",{"$f":"VLOOKUP(C1667,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",25773.919999999998]
[10080,"171805","E03",{"$f":"VLOOKUP(C1668,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1853.46]
[10080,"171805","E03",{"$f":"VLOOKUP(C1669,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4975.2700000000004]
[10080,"171805","E04",{"$f":"VLOOKUP(C1670,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2449.8000000000002]
[10080,"171805","E04",{"$f":"VLOOKUP(C1671,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",170.8]
[10080,"171805","E04",{"$f":"VLOOKUP(C1672,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",645.51]
[10080,"171805","E05",{"$f":"VLOOKUP(C1673,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",6176.49]
[10080,"171805","E05",{"$f":"VLOOKUP(C1674,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",533.54999999999995]
[10080,"171805","E05",{"$f":"VLOOKUP(C1675,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1126.5999999999999]
[10080,"171805","E07",{"$f":"VLOOKUP(C1676,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3062.22]
[10080,"171805","E07",{"$f":"VLOOKUP(C1677,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",10.49]
[10080,"171805","E07",{"$f":"VLOOKUP(C1678,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",650.80999999999995]
[10081,"171804","E01",{"$f":"VLOOKUP(C1679,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",57355.49]
[10081,"171804","E01",{"$f":"VLOOKUP(C1680,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6198.31]
[10081,"171804","E01",{"$f":"VLOOKUP(C1681,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8950.35]
[10081,"171804","E03",{"$f":"VLOOKUP(C1682,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",29729]
[10081,"171804","E03",{"$f":"VLOOKUP(C1683,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1854.54]
[10081,"171804","E03",{"$f":"VLOOKUP(C1684,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7618.01]
[10081,"171804","E04",{"$f":"VLOOKUP(C1685,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2556.31]
[10081,"171804","E04",{"$f":"VLOOKUP(C1686,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",258.93]
[10081,"171804","E04",{"$f":"VLOOKUP(C1687,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",659.53]
[10081,"171804","E05",{"$f":"VLOOKUP(C1688,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6951.66]
[10081,"171804","E05",{"$f":"VLOOKUP(C1689,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",583.97]
[10081,"171804","E05",{"$f":"VLOOKUP(C1690,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1793.53]
[10081,"171804","E07",{"$f":"VLOOKUP(C1691,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3347.06]
[10081,"171804","E07",{"$f":"VLOOKUP(C1692,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",103.68]
[10081,"171804","E07",{"$f":"VLOOKUP(C1693,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",713.37]
[10081,"171804","I01",{"$f":"VLOOKUP(C1694,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",14969]
[10081,"171805","CI01",{"$f":"VLOOKUP(C1695,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4&5 Posting Summary","JAMESC01",-2020.94]
[10081,"171805","E01",{"$f":"VLOOKUP(C1696,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",58248.78]
[10081,"171805","E01",{"$f":"VLOOKUP(C1697,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6321.58]
[10081,"171805","E01",{"$f":"VLOOKUP(C1698,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9097.56]
[10081,"171805","E03",{"$f":"VLOOKUP(C1699,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",28531.82]
[10081,"171805","E03",{"$f":"VLOOKUP(C1700,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1784.45]
[10081,"171805","E03",{"$f":"VLOOKUP(C1701,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7309.13]
[10081,"171805","E04",{"$f":"VLOOKUP(C1702,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4&5 Posting Summary","JAMESC01",-140.54]
[10081,"171805","E04",{"$f":"VLOOKUP(C1703,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2407.7600000000002]
[10081,"171805","E04",{"$f":"VLOOKUP(C1704,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",238.43]
[10081,"171805","E04",{"$f":"VLOOKUP(C1705,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",621.20000000000005]
[10081,"171805","E05",{"$f":"VLOOKUP(C1706,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",6997.15]
[10081,"171805","E05",{"$f":"VLOOKUP(C1707,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",590.24]
[10081,"171805","E05",{"$f":"VLOOKUP(C1708,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1805.27]
[10081,"171805","E07",{"$f":"VLOOKUP(C1709,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3369.09]
[10081,"171805","E07",{"$f":"VLOOKUP(C1710,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",105.44]
[10081,"171805","E07",{"$f":"VLOOKUP(C1711,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",719.05]
[10081,"171805","E08",{"$f":"VLOOKUP(C1712,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4&5 Posting Summary","JAMESC01",802.56]
[10081,"171805","E09",{"$f":"VLOOKUP(C1713,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4&5 Posting Summary","JAMESC01",7.7]
[10081,"171805","E10",{"$f":"VLOOKUP(C1714,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4&5 Posting Summary","JAMESC01",8411.33]
[10081,"171805","E11",{"$f":"VLOOKUP(C1715,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4&5 Posting Summary","JAMESC01",8378]
[10081,"171805","E12",{"$f":"VLOOKUP(C1716,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4&5 Posting Summary","JAMESC01",1193.67]
[10081,"171805","E13",{"$f":"VLOOKUP(C1717,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4&5 Posting Summary","JAMESC01",2200]
[10081,"171805","E14",{"$f":"VLOOKUP(C1718,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4&5 Posting Summary","JAMESC01",7127.35]
[10081,"171805","E15",{"$f":"VLOOKUP(C1719,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4&5 Posting Summary","JAMESC01",109.51]
[10081,"171805","E16",{"$f":"VLOOKUP(C1720,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4&5 Posting Summary","JAMESC01",3112.33]
[10081,"171805","E17",{"$f":"VLOOKUP(C1721,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4&5 Posting Summary","JAMESC01",-14968.75]
[10081,"171805","E18",{"$f":"VLOOKUP(C1722,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4&5 Posting Summary","JAMESC01",793.55]
[10081,"171805","E19",{"$f":"VLOOKUP(C1723,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4&5 Posting Summary","JAMESC01",7277.23]
[10081,"171805","E20",{"$f":"VLOOKUP(C1724,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4&5 Posting Summary","JAMESC01",36.07]
[10081,"171805","E22",{"$f":"VLOOKUP(C1725,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4&5 Posting Summary","JAMESC01",490.14]
[10081,"171805","E24",{"$f":"VLOOKUP(C1726,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4&5 Posting Summary","JAMESC01",68.790000000000006]
[10081,"171805","E25",{"$f":"VLOOKUP(C1727,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4&5 Posting Summary","JAMESC01",12.84]
[10081,"171805","E27",{"$f":"VLOOKUP(C1728,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4&5 Posting Summary","JAMESC01",14837.13]
[10081,"171805","E28",{"$f":"VLOOKUP(C1729,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4&5 Posting Summary","JAMESC01",1822.5]
[10081,"171805","I05",{"$f":"VLOOKUP(C1730,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4&5 Posting Summary","JAMESC01",-26835]
[10081,"171805","I07",{"$f":"VLOOKUP(C1731,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4&5 Posting Summary","JAMESC01",-230]
[10081,"171805","I08",{"$f":"VLOOKUP(C1732,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4&5 Posting Summary","JAMESC01",-4097.32]
[10081,"171805","I12",{"$f":"VLOOKUP(C1733,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4&5 Posting Summary","JAMESC01",-135]
[10081,"171805","I13",{"$f":"VLOOKUP(C1734,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4&5 Posting Summary","JAMESC01",-1481.67]
[10081,"171805","I18",{"$f":"VLOOKUP(C1735,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4&5 Posting Summary","JAMESC01",-31932.33]
[10082,"171804","CI01",{"$f":"VLOOKUP(C1736,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1758.25]
[10082,"171804","E01",{"$f":"VLOOKUP(C1737,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",50505.88]
[10082,"171804","E01",{"$f":"VLOOKUP(C1738,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",913.4]
[10082,"171804","E01",{"$f":"VLOOKUP(C1739,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5430.34]
[10082,"171804","E01",{"$f":"VLOOKUP(C1740,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7605.45]
[10082,"171804","E02",{"$f":"VLOOKUP(C1741,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",-913.4]
[10082,"171804","E02",{"$f":"VLOOKUP(C1742,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",291.86]
[10082,"171804","E02",{"$f":"VLOOKUP(C1743,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",48.1]
[10082,"171804","E03",{"$f":"VLOOKUP(C1744,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",24566.92]
[10082,"171804","E03",{"$f":"VLOOKUP(C1745,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1509.23]
[10082,"171804","E03",{"$f":"VLOOKUP(C1746,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5097.3900000000003]
[10082,"171804","E04",{"$f":"VLOOKUP(C1747,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1659.75]
[10082,"171804","E04",{"$f":"VLOOKUP(C1748,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",147.94999999999999]
[10082,"171804","E05",{"$f":"VLOOKUP(C1749,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3109.99]
[10082,"171804","E05",{"$f":"VLOOKUP(C1750,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",260.42]
[10082,"171804","E05",{"$f":"VLOOKUP(C1751,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",176.45]
[10082,"171804","E07",{"$f":"VLOOKUP(C1752,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2782.67]
[10082,"171804","E07",{"$f":"VLOOKUP(C1753,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",108.31]
[10082,"171804","E07",{"$f":"VLOOKUP(C1754,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",639.96]
[10082,"171804","E08",{"$f":"VLOOKUP(C1755,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",141.35]
[10082,"171804","E09",{"$f":"VLOOKUP(C1756,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1095]
[10082,"171804","E10",{"$f":"VLOOKUP(C1757,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",14111.92]
[10082,"171804","E12",{"$f":"VLOOKUP(C1758,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",2304.79]
[10082,"171804","E13",{"$f":"VLOOKUP(C1759,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",101.75]
[10082,"171804","E14",{"$f":"VLOOKUP(C1760,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1472.32]
[10082,"171804","E16",{"$f":"VLOOKUP(C1761,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",565.69000000000005]
[10082,"171804","E19",{"$f":"VLOOKUP(C1762,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4381.78]
[10082,"171804","E20",{"$f":"VLOOKUP(C1763,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1340.2]
[10082,"171804","E22",{"$f":"VLOOKUP(C1764,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",255.5]
[10082,"171804","E24",{"$f":"VLOOKUP(C1765,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2347.6999999999998]
[10082,"171804","E25",{"$f":"VLOOKUP(C1766,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",10397.25]
[10082,"171804","E27",{"$f":"VLOOKUP(C1767,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",7165.52]
[10082,"171804","E28",{"$f":"VLOOKUP(C1768,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",10125]
[10082,"171804","I01",{"$f":"VLOOKUP(C1769,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-538]
[10082,"171804","I05",{"$f":"VLOOKUP(C1770,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-22660]
[10082,"171804","I08",{"$f":"VLOOKUP(C1771,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-3686.8]
[10082,"171804","I09",{"$f":"VLOOKUP(C1772,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3946.25]
[10082,"171804","I12",{"$f":"VLOOKUP(C1773,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-478.5]
[10082,"171804","I18",{"$f":"VLOOKUP(C1774,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-8370.9599999999991]
[10082,"171805","E01",{"$f":"VLOOKUP(C1775,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",48001]
[10082,"171805","E01",{"$f":"VLOOKUP(C1776,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5214.75]
[10082,"171805","E01",{"$f":"VLOOKUP(C1777,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7192.64]
[10082,"171805","E02",{"$f":"VLOOKUP(C1778,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",918.55]
[10082,"171805","E02",{"$f":"VLOOKUP(C1779,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",32.92]
[10082,"171805","E03",{"$f":"VLOOKUP(C1780,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",24183.87]
[10082,"171805","E03",{"$f":"VLOOKUP(C1781,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1452.8]
[10082,"171805","E03",{"$f":"VLOOKUP(C1782,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4998.58]
[10082,"171805","E04",{"$f":"VLOOKUP(C1783,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[10082,"171805","E04",{"$f":"VLOOKUP(C1784,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",147.94999999999999]
[10082,"171805","E05",{"$f":"VLOOKUP(C1785,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3015.64]
[10082,"171805","E05",{"$f":"VLOOKUP(C1786,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",247.4]
[10082,"171805","E05",{"$f":"VLOOKUP(C1787,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",176.45]
[10082,"171805","E07",{"$f":"VLOOKUP(C1788,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3107.29]
[10082,"171805","E07",{"$f":"VLOOKUP(C1789,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",99.69]
[10082,"171805","E07",{"$f":"VLOOKUP(C1790,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",670.04]
[10083,"171804","CI01",{"$f":"VLOOKUP(C1791,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2847.82]
[10083,"171804","E01",{"$f":"VLOOKUP(C1792,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",114602.26]
[10083,"171804","E03",{"$f":"VLOOKUP(C1793,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",76992.83]
[10083,"171804","E04",{"$f":"VLOOKUP(C1794,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",7838.76]
[10083,"171804","E05",{"$f":"VLOOKUP(C1795,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",9996.98]
[10083,"171804","E06",{"$f":"VLOOKUP(C1796,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P4 Posting Summary","JAMESC01",10329.31]
[10083,"171804","E07",{"$f":"VLOOKUP(C1797,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",13692.99]
[10083,"171804","E08",{"$f":"VLOOKUP(C1798,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",917.31]
[10083,"171804","E09",{"$f":"VLOOKUP(C1799,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",2631.8]
[10083,"171804","E12",{"$f":"VLOOKUP(C1800,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",14706.78]
[10083,"171804","E13",{"$f":"VLOOKUP(C1801,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3696.75]
[10083,"171804","E14",{"$f":"VLOOKUP(C1802,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",634.04999999999995]
[10083,"171804","E15",{"$f":"VLOOKUP(C1803,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",573.14]
[10083,"171804","E17",{"$f":"VLOOKUP(C1804,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",5215]
[10083,"171804","E18",{"$f":"VLOOKUP(C1805,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1431.87]
[10083,"171804","E19",{"$f":"VLOOKUP(C1806,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",8034.51]
[10083,"171804","E20",{"$f":"VLOOKUP(C1807,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1240.17]
[10083,"171804","E22",{"$f":"VLOOKUP(C1808,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",4198.7700000000004]
[10083,"171804","E24",{"$f":"VLOOKUP(C1809,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",409.35]
[10083,"171804","E25",{"$f":"VLOOKUP(C1810,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",13595.8]
[10083,"171804","E26",{"$f":"VLOOKUP(C1811,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",7490]
[10083,"171804","E28",{"$f":"VLOOKUP(C1812,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",593.33000000000004]
[10083,"171804","E31",{"$f":"VLOOKUP(C1813,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P4 Posting Summary","JAMESC01",204]
[10083,"171804","I03",{"$f":"VLOOKUP(C1814,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-8111.88]
[10083,"171804","I05",{"$f":"VLOOKUP(C1815,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-60390]
[10083,"171804","I07",{"$f":"VLOOKUP(C1816,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-190]
[10083,"171804","I08",{"$f":"VLOOKUP(C1817,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6032.71]
[10083,"171804","I09",{"$f":"VLOOKUP(C1818,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5938.9]
[10083,"171804","I12",{"$f":"VLOOKUP(C1819,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2238]
[10083,"171804","I18",{"$f":"VLOOKUP(C1820,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-23306.27]
[10084,"171804","CE04",{"$f":"VLOOKUP(C1821,'April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P4 Posting Summary","JAMESC01",7937.5]
[10084,"171804","CI01",{"$f":"VLOOKUP(C1822,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2220.62]
[10084,"171804","E01",{"$f":"VLOOKUP(C1823,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",75869.31]
[10084,"171804","E03",{"$f":"VLOOKUP(C1824,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",24778.16]
[10084,"171804","E04",{"$f":"VLOOKUP(C1825,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",6089.85]
[10084,"171804","E05",{"$f":"VLOOKUP(C1826,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",12668.92]
[10084,"171804","E06",{"$f":"VLOOKUP(C1827,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P4 Posting Summary","JAMESC01",7540.16]
[10084,"171804","E07",{"$f":"VLOOKUP(C1828,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",13702.94]
[10084,"171804","E08",{"$f":"VLOOKUP(C1829,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",6.75]
[10084,"171804","E09",{"$f":"VLOOKUP(C1830,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",150]
[10084,"171804","E12",{"$f":"VLOOKUP(C1831,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",6327.11]
[10084,"171804","E14",{"$f":"VLOOKUP(C1832,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",460.35]
[10084,"171804","E15",{"$f":"VLOOKUP(C1833,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",1599.87]
[10084,"171804","E16",{"$f":"VLOOKUP(C1834,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1542.1]
[10084,"171804","E18",{"$f":"VLOOKUP(C1835,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1394.1]
[10084,"171804","E19",{"$f":"VLOOKUP(C1836,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3422.67]
[10084,"171804","E20",{"$f":"VLOOKUP(C1837,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",306]
[10084,"171804","E22",{"$f":"VLOOKUP(C1838,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",420.56]
[10084,"171804","E24",{"$f":"VLOOKUP(C1839,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1000.25]
[10084,"171804","E25",{"$f":"VLOOKUP(C1840,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",3473.01]
[10084,"171804","E26",{"$f":"VLOOKUP(C1841,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9600]
[10084,"171804","E27",{"$f":"VLOOKUP(C1842,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",22797]
[10084,"171804","E28",{"$f":"VLOOKUP(C1843,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",596.5]
[10084,"171804","I05",{"$f":"VLOOKUP(C1844,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-24590]
[10084,"171804","I07",{"$f":"VLOOKUP(C1845,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-170]
[10084,"171804","I08",{"$f":"VLOOKUP(C1846,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-8351.11]
[10084,"171804","I09",{"$f":"VLOOKUP(C1847,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5741.57]
[10084,"171804","I12",{"$f":"VLOOKUP(C1848,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-565.5]
[10084,"171804","I13",{"$f":"VLOOKUP(C1849,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-986.3]
[10084,"171804","I18",{"$f":"VLOOKUP(C1850,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-16916.97]
[10085,"171804","E01",{"$f":"VLOOKUP(C1851,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",39594.269999999997]
[10085,"171804","E01",{"$f":"VLOOKUP(C1852,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4331.58]
[10085,"171804","E01",{"$f":"VLOOKUP(C1853,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5904.05]
[10085,"171804","E03",{"$f":"VLOOKUP(C1854,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",13884.21]
[10085,"171804","E03",{"$f":"VLOOKUP(C1855,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",817.86]
[10085,"171804","E03",{"$f":"VLOOKUP(C1856,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3529.57]
[10085,"171804","E04",{"$f":"VLOOKUP(C1857,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3334.2]
[10085,"171804","E04",{"$f":"VLOOKUP(C1858,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",272.44]
[10085,"171804","E04",{"$f":"VLOOKUP(C1859,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",591.69000000000005]
[10085,"171804","E05",{"$f":"VLOOKUP(C1860,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3445.43]
[10085,"171804","E05",{"$f":"VLOOKUP(C1861,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",237.39]
[10085,"171804","E05",{"$f":"VLOOKUP(C1862,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",888.92]
[10085,"171804","E07",{"$f":"VLOOKUP(C1863,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1684.84]
[10085,"171804","E07",{"$f":"VLOOKUP(C1864,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",6.82]
[10085,"171804","E07",{"$f":"VLOOKUP(C1865,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",367.46]
[10085,"171804","I01",{"$f":"VLOOKUP(C1866,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",11271]
[10085,"171805","E01",{"$f":"VLOOKUP(C1867,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",38292.47]
[10085,"171805","E01",{"$f":"VLOOKUP(C1868,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4134.03]
[10085,"171805","E01",{"$f":"VLOOKUP(C1869,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5755.81]
[10085,"171805","E03",{"$f":"VLOOKUP(C1870,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",13970.64]
[10085,"171805","E03",{"$f":"VLOOKUP(C1871,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",821.3]
[10085,"171805","E03",{"$f":"VLOOKUP(C1872,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3551.87]
[10085,"171805","E04",{"$f":"VLOOKUP(C1873,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3464.67]
[10085,"171805","E04",{"$f":"VLOOKUP(C1874,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",290.44]
[10085,"171805","E04",{"$f":"VLOOKUP(C1875,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",625.36]
[10085,"171805","E05",{"$f":"VLOOKUP(C1876,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3378.94]
[10085,"171805","E05",{"$f":"VLOOKUP(C1877,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",231.07]
[10085,"171805","E05",{"$f":"VLOOKUP(C1878,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",871.77]
[10085,"171805","E07",{"$f":"VLOOKUP(C1879,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1641.13]
[10085,"171805","E07",{"$f":"VLOOKUP(C1880,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",0.79]
[10085,"171805","E07",{"$f":"VLOOKUP(C1881,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",356.18]
[10085,"171805","E08",{"$f":"VLOOKUP(C1882,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",5.4]
[10086,"171804","CI01",{"$f":"VLOOKUP(C1883,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1956.25]
[10086,"171804","E01",{"$f":"VLOOKUP(C1884,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",74393.399999999994]
[10086,"171804","E03",{"$f":"VLOOKUP(C1885,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",48282.17]
[10086,"171804","E04",{"$f":"VLOOKUP(C1886,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",2381.2600000000002]
[10086,"171804","E05",{"$f":"VLOOKUP(C1887,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",4948.84]
[10086,"171804","E07",{"$f":"VLOOKUP(C1888,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",1947.27]
[10086,"171804","E08",{"$f":"VLOOKUP(C1889,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",12.91]
[10086,"171804","E09",{"$f":"VLOOKUP(C1890,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",450]
[10086,"171804","E12",{"$f":"VLOOKUP(C1891,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1157.19]
[10086,"171804","E13",{"$f":"VLOOKUP(C1892,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",388.85]
[10086,"171804","E14",{"$f":"VLOOKUP(C1893,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1510.38]
[10086,"171804","E15",{"$f":"VLOOKUP(C1894,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",837.01]
[10086,"171804","E18",{"$f":"VLOOKUP(C1895,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",781]
[10086,"171804","E19",{"$f":"VLOOKUP(C1896,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3031.26]
[10086,"171804","E20",{"$f":"VLOOKUP(C1897,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2098.5]
[10086,"171804","E22",{"$f":"VLOOKUP(C1898,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",329.92]
[10086,"171804","E25",{"$f":"VLOOKUP(C1899,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",184]
[10086,"171804","E27",{"$f":"VLOOKUP(C1900,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2742.47]
[10086,"171804","E28",{"$f":"VLOOKUP(C1901,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",200]
[10086,"171804","I01",{"$f":"VLOOKUP(C1902,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-136445]
[10086,"171804","I03",{"$f":"VLOOKUP(C1903,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-9727]
[10086,"171804","I05",{"$f":"VLOOKUP(C1904,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-50895]
[10086,"171804","I07",{"$f":"VLOOKUP(C1905,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-520]
[10086,"171804","I08",{"$f":"VLOOKUP(C1906,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-27]
[10086,"171804","I09",{"$f":"VLOOKUP(C1907,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2509.17]
[10086,"171804","I12",{"$f":"VLOOKUP(C1908,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2801.55]
[10086,"171804","I13",{"$f":"VLOOKUP(C1909,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-100]
[10086,"171804","I18",{"$f":"VLOOKUP(C1910,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-1010.42]
[10087,"171804","E01",{"$f":"VLOOKUP(C1911,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",48841.78]
[10087,"171804","E01",{"$f":"VLOOKUP(C1912,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5028.76]
[10087,"171804","E01",{"$f":"VLOOKUP(C1913,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7676.77]
[10087,"171804","E03",{"$f":"VLOOKUP(C1914,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",24584.93]
[10087,"171804","E03",{"$f":"VLOOKUP(C1915,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",1917.38]
[10087,"171804","E03",{"$f":"VLOOKUP(C1916,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1617.89]
[10087,"171804","E03",{"$f":"VLOOKUP(C1917,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5779.09]
[10087,"171804","E04",{"$f":"VLOOKUP(C1918,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3489.74]
[10087,"171804","E04",{"$f":"VLOOKUP(C1919,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",158.63]
[10087,"171804","E04",{"$f":"VLOOKUP(C1920,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",900.36]
[10087,"171804","E05",{"$f":"VLOOKUP(C1921,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3078.42]
[10087,"171804","E05",{"$f":"VLOOKUP(C1922,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",237.14]
[10087,"171804","E05",{"$f":"VLOOKUP(C1923,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",794.23]
[10087,"171804","E07",{"$f":"VLOOKUP(C1924,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",-1917.38]
[10087,"171804","E07",{"$f":"VLOOKUP(C1925,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1825.96]
[10087,"171804","E07",{"$f":"VLOOKUP(C1926,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",17.84]
[10087,"171804","E07",{"$f":"VLOOKUP(C1927,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",394.88]
[10087,"171804","E08",{"$f":"VLOOKUP(C1928,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",30]
[10087,"171804","E09",{"$f":"VLOOKUP(C1929,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1490]
[10087,"171804","E10",{"$f":"VLOOKUP(C1930,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",536]
[10087,"171804","E12",{"$f":"VLOOKUP(C1931,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1735.61]
[10087,"171804","E16",{"$f":"VLOOKUP(C1932,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",175.06]
[10087,"171804","E18",{"$f":"VLOOKUP(C1933,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",598.29999999999995]
[10087,"171804","E19",{"$f":"VLOOKUP(C1934,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2741.37]
[10087,"171804","E20",{"$f":"VLOOKUP(C1935,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",640.6]
[10087,"171804","E22",{"$f":"VLOOKUP(C1936,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",442.24]
[10087,"171804","E24",{"$f":"VLOOKUP(C1937,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",3622.07]
[10087,"171804","E26",{"$f":"VLOOKUP(C1938,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",4165]
[10087,"171804","E27",{"$f":"VLOOKUP(C1939,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",15257.09]
[10087,"171804","E28",{"$f":"VLOOKUP(C1940,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2832]
[10087,"171804","I01",{"$f":"VLOOKUP(C1941,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-2207.1999999999998]
[10087,"171804","I01",{"$f":"VLOOKUP(C1942,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",6890]
[10087,"171804","I03",{"$f":"VLOOKUP(C1943,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-5495]
[10087,"171804","I05",{"$f":"VLOOKUP(C1944,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-24195]
[10087,"171804","I06",{"$f":"VLOOKUP(C1945,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-4000]
[10087,"171804","I08",{"$f":"VLOOKUP(C1946,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4244.2]
[10087,"171804","I09",{"$f":"VLOOKUP(C1947,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2005.46]
[10087,"171804","I12",{"$f":"VLOOKUP(C1948,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1597]
[10087,"171804","I13",{"$f":"VLOOKUP(C1949,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1468.64]
[10087,"171804","I18",{"$f":"VLOOKUP(C1950,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-10857.97]
[10087,"171805","E01",{"$f":"VLOOKUP(C1951,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",47270.29]
[10087,"171805","E01",{"$f":"VLOOKUP(C1952,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4836.7700000000004]
[10087,"171805","E01",{"$f":"VLOOKUP(C1953,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7488.61]
[10087,"171805","E03",{"$f":"VLOOKUP(C1954,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",24362.14]
[10087,"171805","E03",{"$f":"VLOOKUP(C1955,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1590.35]
[10087,"171805","E03",{"$f":"VLOOKUP(C1956,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5743.85]
[10087,"171805","E04",{"$f":"VLOOKUP(C1957,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3105.56]
[10087,"171805","E04",{"$f":"VLOOKUP(C1958,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",158.63]
[10087,"171805","E04",{"$f":"VLOOKUP(C1959,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",801.24]
[10087,"171805","E05",{"$f":"VLOOKUP(C1960,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3078.42]
[10087,"171805","E05",{"$f":"VLOOKUP(C1961,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",237.14]
[10087,"171805","E05",{"$f":"VLOOKUP(C1962,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",794.23]
[10087,"171805","E07",{"$f":"VLOOKUP(C1963,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1825.96]
[10087,"171805","E07",{"$f":"VLOOKUP(C1964,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",14.61]
[10087,"171805","E07",{"$f":"VLOOKUP(C1965,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",394.88]
[10088,"171804","E01",{"$f":"VLOOKUP(C1966,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",74747.03]
[10088,"171804","E01",{"$f":"VLOOKUP(C1967,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7992.19]
[10088,"171804","E01",{"$f":"VLOOKUP(C1968,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",11744.73]
[10088,"171804","E02",{"$f":"VLOOKUP(C1969,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",302.33]
[10088,"171804","E02",{"$f":"VLOOKUP(C1970,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",49.82]
[10088,"171804","E03",{"$f":"VLOOKUP(C1971,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",2228.19]
[10088,"171804","E03",{"$f":"VLOOKUP(C1972,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",34986.559999999998]
[10088,"171804","E03",{"$f":"VLOOKUP(C1973,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2482.0500000000002]
[10088,"171804","E03",{"$f":"VLOOKUP(C1974,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8410.44]
[10088,"171804","E04",{"$f":"VLOOKUP(C1975,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2486.7800000000002]
[10088,"171804","E04",{"$f":"VLOOKUP(C1976,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",195.25]
[10088,"171804","E04",{"$f":"VLOOKUP(C1977,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",641.59]
[10088,"171804","E05",{"$f":"VLOOKUP(C1978,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6816.17]
[10088,"171804","E05",{"$f":"VLOOKUP(C1979,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",-2725.3]
[10088,"171804","E05",{"$f":"VLOOKUP(C1980,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",528.08000000000004]
[10088,"171804","E05",{"$f":"VLOOKUP(C1981,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1565.39]
[10088,"171804","E07",{"$f":"VLOOKUP(C1982,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",497.11]
[10088,"171804","E07",{"$f":"VLOOKUP(C1983,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5376.77]
[10088,"171804","E07",{"$f":"VLOOKUP(C1984,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",173.93]
[10088,"171804","E07",{"$f":"VLOOKUP(C1985,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1107.96]
[10088,"171804","E08",{"$f":"VLOOKUP(C1986,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",86.64]
[10088,"171804","E12",{"$f":"VLOOKUP(C1987,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1300]
[10088,"171804","E13",{"$f":"VLOOKUP(C1988,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",866.66]
[10088,"171804","E14",{"$f":"VLOOKUP(C1989,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2825]
[10088,"171804","E16",{"$f":"VLOOKUP(C1990,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1006.31]
[10088,"171804","E18",{"$f":"VLOOKUP(C1991,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1896.99]
[10088,"171804","E19",{"$f":"VLOOKUP(C1992,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3382.56]
[10088,"171804","E20",{"$f":"VLOOKUP(C1993,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",8073.81]
[10088,"171804","E22",{"$f":"VLOOKUP(C1994,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",413.96]
[10088,"171804","E24",{"$f":"VLOOKUP(C1995,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",3755.51]
[10088,"171804","E25",{"$f":"VLOOKUP(C1996,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",13377.25]
[10088,"171804","E26",{"$f":"VLOOKUP(C1997,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3217.5]
[10088,"171804","E27",{"$f":"VLOOKUP(C1998,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",480]
[10088,"171804","E28",{"$f":"VLOOKUP(C1999,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",21311]
[10088,"171804","I01",{"$f":"VLOOKUP(C2000,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-84]
[10088,"171804","I05",{"$f":"VLOOKUP(C2001,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-23980]
[10088,"171804","I06",{"$f":"VLOOKUP(C2002,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1000]
[10088,"171804","I07",{"$f":"VLOOKUP(C2003,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-250]
[10088,"171804","I08",{"$f":"VLOOKUP(C2004,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-12452.4]
[10088,"171804","I09",{"$f":"VLOOKUP(C2005,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5461.66]
[10088,"171804","I12",{"$f":"VLOOKUP(C2006,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-6782.46]
[10088,"171804","I18",{"$f":"VLOOKUP(C2007,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-18570.419999999998]
[10088,"171805","E01",{"$f":"VLOOKUP(C2008,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",74747.03]
[10088,"171805","E01",{"$f":"VLOOKUP(C2009,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7992.19]
[10088,"171805","E01",{"$f":"VLOOKUP(C2010,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",11744.73]
[10088,"171805","E02",{"$f":"VLOOKUP(C2011,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",398.51]
[10088,"171805","E02",{"$f":"VLOOKUP(C2012,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",65.67]
[10088,"171805","E03",{"$f":"VLOOKUP(C2013,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",35336.15]
[10088,"171805","E03",{"$f":"VLOOKUP(C2014,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2517.1]
[10088,"171805","E03",{"$f":"VLOOKUP(C2015,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8500.64]
[10088,"171805","E04",{"$f":"VLOOKUP(C2016,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2051.64]
[10088,"171805","E04",{"$f":"VLOOKUP(C2017,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[10088,"171805","E04",{"$f":"VLOOKUP(C2018,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",529.33000000000004]
[10088,"171805","E05",{"$f":"VLOOKUP(C2019,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",6816.17]
[10088,"171805","E05",{"$f":"VLOOKUP(C2020,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",528.08000000000004]
[10088,"171805","E05",{"$f":"VLOOKUP(C2021,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1565.39]
[10088,"171805","E07",{"$f":"VLOOKUP(C2022,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",5083.47]
[10088,"171805","E07",{"$f":"VLOOKUP(C2023,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",145.27000000000001]
[10088,"171805","E07",{"$f":"VLOOKUP(C2024,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1108.73]
[10089,"171804","E01",{"$f":"VLOOKUP(C2025,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",40045.300000000003]
[10089,"171804","E01",{"$f":"VLOOKUP(C2026,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4091.99]
[10089,"171804","E01",{"$f":"VLOOKUP(C2027,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4998.3999999999996]
[10089,"171804","E02",{"$f":"VLOOKUP(C2028,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",583.71]
[10089,"171804","E02",{"$f":"VLOOKUP(C2029,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",96.2]
[10089,"171804","E03",{"$f":"VLOOKUP(C2030,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",14661.82]
[10089,"171804","E03",{"$f":"VLOOKUP(C2031,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",-814.98]
[10089,"171804","E03",{"$f":"VLOOKUP(C2032,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",700.85]
[10089,"171804","E03",{"$f":"VLOOKUP(C2033,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3361.5]
[10089,"171804","E04",{"$f":"VLOOKUP(C2034,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-110.4]
[10089,"171804","E04",{"$f":"VLOOKUP(C2035,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3605.97]
[10089,"171804","E04",{"$f":"VLOOKUP(C2036,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",286.13]
[10089,"171804","E04",{"$f":"VLOOKUP(C2037,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",685.92]
[10089,"171804","E05",{"$f":"VLOOKUP(C2038,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1982.52]
[10089,"171804","E05",{"$f":"VLOOKUP(C2039,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",814.98]
[10089,"171804","E05",{"$f":"VLOOKUP(C2040,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",176.66]
[10089,"171804","E05",{"$f":"VLOOKUP(C2041,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",505.72]
[10089,"171804","E07",{"$f":"VLOOKUP(C2042,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1146.6600000000001]
[10089,"171804","E07",{"$f":"VLOOKUP(C2043,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",4.7300000000000004]
[10089,"171804","E07",{"$f":"VLOOKUP(C2044,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",138.79]
[10089,"171804","E08",{"$f":"VLOOKUP(C2045,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",88]
[10089,"171804","E10",{"$f":"VLOOKUP(C2046,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",349]
[10089,"171804","E12",{"$f":"VLOOKUP(C2047,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1167.18]
[10089,"171804","E13",{"$f":"VLOOKUP(C2048,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",960]
[10089,"171804","E14",{"$f":"VLOOKUP(C2049,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",524.4]
[10089,"171804","E16",{"$f":"VLOOKUP(C2050,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1226.76]
[10089,"171804","E19",{"$f":"VLOOKUP(C2051,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1879.29]
[10089,"171804","E20",{"$f":"VLOOKUP(C2052,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",3655.91]
[10089,"171804","E22",{"$f":"VLOOKUP(C2053,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2127.9699999999998]
[10089,"171804","E25",{"$f":"VLOOKUP(C2054,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",9641.7000000000007]
[10089,"171804","E26",{"$f":"VLOOKUP(C2055,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",6615.54]
[10089,"171804","E27",{"$f":"VLOOKUP(C2056,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",9648.24]
[10089,"171804","E28",{"$f":"VLOOKUP(C2057,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",1239]
[10089,"171804","I01",{"$f":"VLOOKUP(C2058,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",7233]
[10089,"171804","I05",{"$f":"VLOOKUP(C2059,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-11840]
[10089,"171804","I08",{"$f":"VLOOKUP(C2060,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-13043.71]
[10089,"171804","I09",{"$f":"VLOOKUP(C2061,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2087.64]
[10089,"171804","I12",{"$f":"VLOOKUP(C2062,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-175.05]
[10089,"171804","I13",{"$f":"VLOOKUP(C2063,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-7.49]
[10089,"171804","I18",{"$f":"VLOOKUP(C2064,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9340.0400000000009]
[10089,"171805","E01",{"$f":"VLOOKUP(C2065,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",37782.67]
[10089,"171805","E01",{"$f":"VLOOKUP(C2066,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3779.74]
[10089,"171805","E01",{"$f":"VLOOKUP(C2067,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5760.25]
[10089,"171805","E02",{"$f":"VLOOKUP(C2068,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",437.79]
[10089,"171805","E02",{"$f":"VLOOKUP(C2069,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",72.150000000000006]
[10089,"171805","E03",{"$f":"VLOOKUP(C2070,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",13184.73]
[10089,"171805","E03",{"$f":"VLOOKUP(C2071,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",615.36]
[10089,"171805","E03",{"$f":"VLOOKUP(C2072,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3039.06]
[10089,"171805","E04",{"$f":"VLOOKUP(C2073,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3520.58]
[10089,"171805","E04",{"$f":"VLOOKUP(C2074,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",264.70999999999998]
[10089,"171805","E04",{"$f":"VLOOKUP(C2075,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",676.25]
[10089,"171805","E05",{"$f":"VLOOKUP(C2076,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1992.55]
[10089,"171805","E05",{"$f":"VLOOKUP(C2077,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",176.66]
[10089,"171805","E05",{"$f":"VLOOKUP(C2078,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",505.72]
[10089,"171805","E07",{"$f":"VLOOKUP(C2079,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1146.6600000000001]
[10089,"171805","E07",{"$f":"VLOOKUP(C2080,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",7.79]
[10089,"171805","E07",{"$f":"VLOOKUP(C2081,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",138.79]
[10092,"171804","E01",{"$f":"VLOOKUP(C2082,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",59994.31]
[10092,"171804","E01",{"$f":"VLOOKUP(C2083,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6402.41]
[10092,"171804","E01",{"$f":"VLOOKUP(C2084,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9887.06]
[10092,"171804","E03",{"$f":"VLOOKUP(C2085,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",29230.03]
[10092,"171804","E03",{"$f":"VLOOKUP(C2086,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2044.25]
[10092,"171804","E03",{"$f":"VLOOKUP(C2087,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7226.84]
[10092,"171804","E04",{"$f":"VLOOKUP(C2088,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",6066.32]
[10092,"171804","E04",{"$f":"VLOOKUP(C2089,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",394.21]
[10092,"171804","E04",{"$f":"VLOOKUP(C2090,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1578.56]
[10092,"171804","E05",{"$f":"VLOOKUP(C2091,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4614.55]
[10092,"171804","E05",{"$f":"VLOOKUP(C2092,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",352.39]
[10092,"171804","E05",{"$f":"VLOOKUP(C2093,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1190.55]
[10092,"171804","E07",{"$f":"VLOOKUP(C2094,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",4757.8500000000004]
[10092,"171804","E07",{"$f":"VLOOKUP(C2095,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",17.28]
[10092,"171804","E07",{"$f":"VLOOKUP(C2096,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1082.6500000000001]
[10092,"171804","E08",{"$f":"VLOOKUP(C2097,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",-1981.37]
[10092,"171804","E09",{"$f":"VLOOKUP(C2098,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",270]
[10092,"171804","E12",{"$f":"VLOOKUP(C2099,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1687.95]
[10092,"171804","E14",{"$f":"VLOOKUP(C2100,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",315]
[10092,"171804","E16",{"$f":"VLOOKUP(C2101,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1448.95]
[10092,"171804","E19",{"$f":"VLOOKUP(C2102,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",7251.77]
[10092,"171804","E20",{"$f":"VLOOKUP(C2103,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",4426.1400000000003]
[10092,"171804","E22",{"$f":"VLOOKUP(C2104,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",771.28]
[10092,"171804","E26",{"$f":"VLOOKUP(C2105,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",4550.7]
[10092,"171804","E27",{"$f":"VLOOKUP(C2106,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",8716.26]
[10092,"171804","E28",{"$f":"VLOOKUP(C2107,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",12620]
[10092,"171804","I01",{"$f":"VLOOKUP(C2108,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",6003]
[10092,"171804","I05",{"$f":"VLOOKUP(C2109,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-12500]
[10092,"171804","I08",{"$f":"VLOOKUP(C2110,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6809.89]
[10092,"171804","I09",{"$f":"VLOOKUP(C2111,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4618.1000000000004]
[10092,"171804","I12",{"$f":"VLOOKUP(C2112,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-610]
[10092,"171804","I13",{"$f":"VLOOKUP(C2113,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2080]
[10092,"171804","I18",{"$f":"VLOOKUP(C2114,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-17517.830000000002]
[10092,"171805","E01",{"$f":"VLOOKUP(C2115,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",60243.360000000001]
[10092,"171805","E01",{"$f":"VLOOKUP(C2116,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6418.71]
[10092,"171805","E01",{"$f":"VLOOKUP(C2117,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9928.11]
[10092,"171805","E03",{"$f":"VLOOKUP(C2118,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",28339.55]
[10092,"171805","E03",{"$f":"VLOOKUP(C2119,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1937.67]
[10092,"171805","E03",{"$f":"VLOOKUP(C2120,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",6997.11]
[10092,"171805","E04",{"$f":"VLOOKUP(C2121,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",5085.5]
[10092,"171805","E04",{"$f":"VLOOKUP(C2122,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",276.23]
[10092,"171805","E04",{"$f":"VLOOKUP(C2123,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1325.51]
[10092,"171805","E05",{"$f":"VLOOKUP(C2124,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4420.72]
[10092,"171805","E05",{"$f":"VLOOKUP(C2125,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",325.64999999999998]
[10092,"171805","E05",{"$f":"VLOOKUP(C2126,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1140.55]
[10092,"171805","E07",{"$f":"VLOOKUP(C2127,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4635.6400000000003]
[10092,"171805","E07",{"$f":"VLOOKUP(C2128,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",10.93]
[10092,"171805","E07",{"$f":"VLOOKUP(C2129,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1054.31]
[10093,"171804","E01",{"$f":"VLOOKUP(C2130,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",32106.84]
[10093,"171804","E01",{"$f":"VLOOKUP(C2131,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3266.77]
[10093,"171804","E01",{"$f":"VLOOKUP(C2132,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5398.07]
[10093,"171804","E02",{"$f":"VLOOKUP(C2133,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",921.31]
[10093,"171804","E02",{"$f":"VLOOKUP(C2134,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",33.299999999999997]
[10093,"171804","E03",{"$f":"VLOOKUP(C2135,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",12492.18]
[10093,"171804","E03",{"$f":"VLOOKUP(C2136,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",691.68]
[10093,"171804","E03",{"$f":"VLOOKUP(C2137,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3025.09]
[10093,"171804","E04",{"$f":"VLOOKUP(C2138,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1946.61]
[10093,"171804","E04",{"$f":"VLOOKUP(C2139,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",174.79]
[10093,"171804","E04",{"$f":"VLOOKUP(C2140,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",502.23]
[10093,"171804","E05",{"$f":"VLOOKUP(C2141,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3126.14]
[10093,"171804","E05",{"$f":"VLOOKUP(C2142,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",243.72]
[10093,"171804","E05",{"$f":"VLOOKUP(C2143,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",806.54]
[10093,"171804","E07",{"$f":"VLOOKUP(C2144,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",243.22]
[10093,"171804","E08",{"$f":"VLOOKUP(C2145,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",165.46]
[10093,"171804","E09",{"$f":"VLOOKUP(C2146,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",50]
[10093,"171804","E10",{"$f":"VLOOKUP(C2147,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",9003.56]
[10093,"171804","E12",{"$f":"VLOOKUP(C2148,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",133.13999999999999]
[10093,"171804","E14",{"$f":"VLOOKUP(C2149,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1410.7]
[10093,"171804","E18",{"$f":"VLOOKUP(C2150,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",167.16]
[10093,"171804","E19",{"$f":"VLOOKUP(C2151,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1242.95]
[10093,"171804","E20",{"$f":"VLOOKUP(C2152,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1251.9000000000001]
[10093,"171804","E22",{"$f":"VLOOKUP(C2153,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",264.98]
[10093,"171804","E23",{"$f":"VLOOKUP(C2154,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",4234.49]
[10093,"171804","E24",{"$f":"VLOOKUP(C2155,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",405]
[10093,"171804","E25",{"$f":"VLOOKUP(C2156,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4367.3999999999996]
[10093,"171804","E27",{"$f":"VLOOKUP(C2157,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",1971.6]
[10093,"171804","E28",{"$f":"VLOOKUP(C2158,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",1095.76]
[10093,"171804","I01",{"$f":"VLOOKUP(C2159,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-1274]
[10093,"171804","I06",{"$f":"VLOOKUP(C2160,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1181.8]
[10093,"171804","I08",{"$f":"VLOOKUP(C2161,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2147.4899999999998]
[10093,"171804","I09",{"$f":"VLOOKUP(C2162,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1882.04]
[10093,"171804","I12",{"$f":"VLOOKUP(C2163,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-4082.63]
[10093,"171805","E01",{"$f":"VLOOKUP(C2164,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",34354.43]
[10093,"171805","E01",{"$f":"VLOOKUP(C2165,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3575.06]
[10093,"171805","E01",{"$f":"VLOOKUP(C2166,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5747.1]
[10093,"171805","E02",{"$f":"VLOOKUP(C2167,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",805.03]
[10093,"171805","E02",{"$f":"VLOOKUP(C2168,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",17.25]
[10093,"171805","E03",{"$f":"VLOOKUP(C2169,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",11379.9]
[10093,"171805","E03",{"$f":"VLOOKUP(C2170,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",628.89]
[10093,"171805","E03",{"$f":"VLOOKUP(C2171,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2738.14]
[10093,"171805","E04",{"$f":"VLOOKUP(C2172,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2026.2]
[10093,"171805","E04",{"$f":"VLOOKUP(C2173,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",185.77]
[10093,"171805","E04",{"$f":"VLOOKUP(C2174,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",522.76]
[10093,"171805","E05",{"$f":"VLOOKUP(C2175,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2995.6]
[10093,"171805","E05",{"$f":"VLOOKUP(C2176,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",225.87]
[10093,"171805","E05",{"$f":"VLOOKUP(C2177,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",772.86]
[10093,"171805","E07",{"$f":"VLOOKUP(C2178,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",243.22]
[10094,"171804","E01",{"$f":"VLOOKUP(C2179,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",35345.769999999997]
[10094,"171804","E01",{"$f":"VLOOKUP(C2180,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3723.14]
[10094,"171804","E01",{"$f":"VLOOKUP(C2181,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5603.49]
[10094,"171804","E02",{"$f":"VLOOKUP(C2182,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",5394.24]
[10094,"171804","E02",{"$f":"VLOOKUP(C2183,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",556.72]
[10094,"171804","E03",{"$f":"VLOOKUP(C2184,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",14270.06]
[10094,"171804","E03",{"$f":"VLOOKUP(C2185,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",932.01]
[10094,"171804","E03",{"$f":"VLOOKUP(C2186,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3834.66]
[10094,"171804","E04",{"$f":"VLOOKUP(C2187,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1982.65]
[10094,"171804","E04",{"$f":"VLOOKUP(C2188,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",179.76]
[10094,"171804","E04",{"$f":"VLOOKUP(C2189,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",511.52]
[10094,"171804","E05",{"$f":"VLOOKUP(C2190,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1665.86]
[10094,"171804","E05",{"$f":"VLOOKUP(C2191,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",136.05000000000001]
[10094,"171804","E05",{"$f":"VLOOKUP(C2192,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",429.79]
[10094,"171804","E07",{"$f":"VLOOKUP(C2193,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1782.51]
[10094,"171804","E07",{"$f":"VLOOKUP(C2194,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",29.97]
[10094,"171804","E07",{"$f":"VLOOKUP(C2195,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",459.9]
[10094,"171804","E08",{"$f":"VLOOKUP(C2196,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",156.19999999999999]
[10094,"171804","E09",{"$f":"VLOOKUP(C2197,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",15.98]
[10094,"171804","E12",{"$f":"VLOOKUP(C2198,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",446]
[10094,"171804","E13",{"$f":"VLOOKUP(C2199,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",11.89]
[10094,"171804","E14",{"$f":"VLOOKUP(C2200,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1358.37]
[10094,"171804","E16",{"$f":"VLOOKUP(C2201,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",116.01]
[10094,"171804","E18",{"$f":"VLOOKUP(C2202,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1823.02]
[10094,"171804","E19",{"$f":"VLOOKUP(C2203,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1908.59]
[10094,"171804","E20",{"$f":"VLOOKUP(C2204,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",800]
[10094,"171804","E22",{"$f":"VLOOKUP(C2205,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",791.14]
[10094,"171804","E24",{"$f":"VLOOKUP(C2206,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",69.75]
[10094,"171804","E25",{"$f":"VLOOKUP(C2207,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4067.8]
[10094,"171804","E26",{"$f":"VLOOKUP(C2208,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",6522.15]
[10094,"171804","E27",{"$f":"VLOOKUP(C2209,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",9557.17]
[10094,"171804","E28",{"$f":"VLOOKUP(C2210,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",233.45]
[10094,"171804","I01",{"$f":"VLOOKUP(C2211,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",1789]
[10094,"171804","I05",{"$f":"VLOOKUP(C2212,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-15325]
[10094,"171804","I08",{"$f":"VLOOKUP(C2213,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-955.6]
[10094,"171804","I09",{"$f":"VLOOKUP(C2214,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1727.8]
[10094,"171804","I12",{"$f":"VLOOKUP(C2215,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1504.52]
[10094,"171804","I13",{"$f":"VLOOKUP(C2216,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-703.08]
[10094,"171804","I18",{"$f":"VLOOKUP(C2217,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-7751.87]
[10094,"171805","E01",{"$f":"VLOOKUP(C2218,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",38648.36]
[10094,"171805","E01",{"$f":"VLOOKUP(C2219,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4085.08]
[10094,"171805","E01",{"$f":"VLOOKUP(C2220,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6037.02]
[10094,"171805","E02",{"$f":"VLOOKUP(C2221,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",1294.68]
[10094,"171805","E02",{"$f":"VLOOKUP(C2222,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",84.82]
[10094,"171805","E03",{"$f":"VLOOKUP(C2223,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",10377.41]
[10094,"171805","E03",{"$f":"VLOOKUP(C2224,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",599.44000000000005]
[10094,"171805","E03",{"$f":"VLOOKUP(C2225,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2812.21]
[10094,"171805","E04",{"$f":"VLOOKUP(C2226,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[10094,"171805","E04",{"$f":"VLOOKUP(C2227,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[10094,"171805","E04",{"$f":"VLOOKUP(C2228,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[10094,"171805","E05",{"$f":"VLOOKUP(C2229,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1575.06]
[10094,"171805","E05",{"$f":"VLOOKUP(C2230,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",123.52]
[10094,"171805","E05",{"$f":"VLOOKUP(C2231,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",406.37]
[10094,"171805","E07",{"$f":"VLOOKUP(C2232,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1739.95]
[10094,"171805","E07",{"$f":"VLOOKUP(C2233,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",29.47]
[10094,"171805","E07",{"$f":"VLOOKUP(C2234,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",448.93]
[10095,"171804","E01",{"$f":"VLOOKUP(C2235,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",91430.21]
[10095,"171804","E03",{"$f":"VLOOKUP(C2236,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",26650.86]
[10095,"171804","E04",{"$f":"VLOOKUP(C2237,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",5702.26]
[10095,"171804","E05",{"$f":"VLOOKUP(C2238,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",6593.28]
[10095,"171804","E07",{"$f":"VLOOKUP(C2239,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",5569.69]
[10095,"171804","E08",{"$f":"VLOOKUP(C2240,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",145.19999999999999]
[10095,"171804","E09",{"$f":"VLOOKUP(C2241,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1201.4000000000001]
[10095,"171804","E12",{"$f":"VLOOKUP(C2242,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1534.23]
[10095,"171804","E14",{"$f":"VLOOKUP(C2243,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",954.67]
[10095,"171804","E16",{"$f":"VLOOKUP(C2244,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",67.33]
[10095,"171804","E18",{"$f":"VLOOKUP(C2245,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",217.07]
[10095,"171804","E19",{"$f":"VLOOKUP(C2246,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",6483.03]
[10095,"171804","E20",{"$f":"VLOOKUP(C2247,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",72.25]
[10095,"171804","E22",{"$f":"VLOOKUP(C2248,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",773.22]
[10095,"171804","E24",{"$f":"VLOOKUP(C2249,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2914.77]
[10095,"171804","E25",{"$f":"VLOOKUP(C2250,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4641.33]
[10095,"171804","E26",{"$f":"VLOOKUP(C2251,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",1260]
[10095,"171804","E27",{"$f":"VLOOKUP(C2252,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2960]
[10095,"171804","E28",{"$f":"VLOOKUP(C2253,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3100]
[10095,"171804","I01",{"$f":"VLOOKUP(C2254,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-146280]
[10095,"171804","I03",{"$f":"VLOOKUP(C2255,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-10154]
[10095,"171804","I05",{"$f":"VLOOKUP(C2256,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-6705]
[10095,"171804","I06",{"$f":"VLOOKUP(C2257,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1000]
[10095,"171804","I07",{"$f":"VLOOKUP(C2258,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-500]
[10095,"171804","I08",{"$f":"VLOOKUP(C2259,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4406.42]
[10095,"171804","I09",{"$f":"VLOOKUP(C2260,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1056.93]
[10095,"171804","I12",{"$f":"VLOOKUP(C2261,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-4555.8500000000004]
[10095,"171804","I13",{"$f":"VLOOKUP(C2262,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-269]
[10095,"171804","I18",{"$f":"VLOOKUP(C2263,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9228.66]
[10096,"171804","E01",{"$f":"VLOOKUP(C2264,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",50249.66]
[10096,"171804","E01",{"$f":"VLOOKUP(C2265,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5432.36]
[10096,"171804","E01",{"$f":"VLOOKUP(C2266,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8281.14]
[10096,"171804","E02",{"$f":"VLOOKUP(C2267,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",918.55]
[10096,"171804","E02",{"$f":"VLOOKUP(C2268,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",32.92]
[10096,"171804","E03",{"$f":"VLOOKUP(C2269,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",20889.830000000002]
[10096,"171804","E03",{"$f":"VLOOKUP(C2270,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1312.43]
[10096,"171804","E03",{"$f":"VLOOKUP(C2271,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5389.56]
[10096,"171804","E04",{"$f":"VLOOKUP(C2272,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3408.62]
[10096,"171804","E04",{"$f":"VLOOKUP(C2273,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",135.57]
[10096,"171804","E04",{"$f":"VLOOKUP(C2274,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",879.41]
[10096,"171804","E05",{"$f":"VLOOKUP(C2275,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3789.43]
[10096,"171804","E05",{"$f":"VLOOKUP(C2276,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",299.39]
[10096,"171804","E05",{"$f":"VLOOKUP(C2277,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",910.61]
[10096,"171804","E08",{"$f":"VLOOKUP(C2278,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",17.100000000000001]
[10096,"171804","E08",{"$f":"VLOOKUP(C2279,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",10.5]
[10096,"171804","E09",{"$f":"VLOOKUP(C2280,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1048.3699999999999]
[10096,"171804","E12",{"$f":"VLOOKUP(C2281,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",140.58000000000001]
[10096,"171804","E13",{"$f":"VLOOKUP(C2282,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",413.5]
[10096,"171804","E16",{"$f":"VLOOKUP(C2283,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1220.22]
[10096,"171804","E18",{"$f":"VLOOKUP(C2284,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2568.85]
[10096,"171804","E19",{"$f":"VLOOKUP(C2285,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",10434.07]
[10096,"171804","E20",{"$f":"VLOOKUP(C2286,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",52.39]
[10096,"171804","E22",{"$f":"VLOOKUP(C2287,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",288.2]
[10096,"171804","E26",{"$f":"VLOOKUP(C2288,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",1720]
[10096,"171804","E27",{"$f":"VLOOKUP(C2289,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",13700.74]
[10096,"171804","E28",{"$f":"VLOOKUP(C2290,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",100]
[10096,"171804","I05",{"$f":"VLOOKUP(C2291,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-19945]
[10096,"171804","I07",{"$f":"VLOOKUP(C2292,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-100]
[10096,"171804","I08",{"$f":"VLOOKUP(C2293,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2410.65]
[10096,"171804","I09",{"$f":"VLOOKUP(C2294,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1316.36]
[10096,"171804","I12",{"$f":"VLOOKUP(C2295,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1357.7]
[10096,"171804","I13",{"$f":"VLOOKUP(C2296,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-20]
[10096,"171804","I18",{"$f":"VLOOKUP(C2297,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-12124.97]
[10096,"171805","E01",{"$f":"VLOOKUP(C2298,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",50249.66]
[10096,"171805","E01",{"$f":"VLOOKUP(C2299,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5432.36]
[10096,"171805","E01",{"$f":"VLOOKUP(C2300,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",8281.14]
[10096,"171805","E02",{"$f":"VLOOKUP(C2301,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",551.13]
[10096,"171805","E03",{"$f":"VLOOKUP(C2302,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",20725.36]
[10096,"171805","E03",{"$f":"VLOOKUP(C2303,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1289.73]
[10096,"171805","E03",{"$f":"VLOOKUP(C2304,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5347.13]
[10096,"171805","E04",{"$f":"VLOOKUP(C2305,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3392.77]
[10096,"171805","E04",{"$f":"VLOOKUP(C2306,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",133.38]
[10096,"171805","E04",{"$f":"VLOOKUP(C2307,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",875.32]
[10096,"171805","E05",{"$f":"VLOOKUP(C2308,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4187.82]
[10096,"171805","E05",{"$f":"VLOOKUP(C2309,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",317.51]
[10096,"171805","E05",{"$f":"VLOOKUP(C2310,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",944.49]
[10096,"171805","E08",{"$f":"VLOOKUP(C2311,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"July Payroll Adjustment","JAMESC01",10.5]
[10096,"171805","E08",{"$f":"VLOOKUP(C2312,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"July Payroll Adjustment","JAMESC01",-10.5]
[10097,"171804","CI01",{"$f":"VLOOKUP(C2313,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1654.19]
[10097,"171804","E08",{"$f":"VLOOKUP(C2314,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",-164.68]
[10097,"171804","E09",{"$f":"VLOOKUP(C2315,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",780]
[10097,"171804","E12",{"$f":"VLOOKUP(C2316,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",163.33000000000001]
[10097,"171804","E13",{"$f":"VLOOKUP(C2317,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",133.33000000000001]
[10097,"171804","E14",{"$f":"VLOOKUP(C2318,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",926.15]
[10097,"171804","E15",{"$f":"VLOOKUP(C2319,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",3079]
[10097,"171804","E16",{"$f":"VLOOKUP(C2320,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1333.47]
[10097,"171804","E18",{"$f":"VLOOKUP(C2321,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",992.25]
[10097,"171804","E19",{"$f":"VLOOKUP(C2322,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5416.19]
[10097,"171804","E20",{"$f":"VLOOKUP(C2323,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2651.41]
[10097,"171804","E22",{"$f":"VLOOKUP(C2324,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2260.94]
[10097,"171804","E24",{"$f":"VLOOKUP(C2325,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",3900.16]
[10097,"171804","E25",{"$f":"VLOOKUP(C2326,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",10379.02]
[10097,"171804","E27",{"$f":"VLOOKUP(C2327,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",8737.86]
[10097,"171804","E28",{"$f":"VLOOKUP(C2328,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2143.91]
[10097,"171804","I01",{"$f":"VLOOKUP(C2329,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",611212]
[10097,"171804","I03",{"$f":"VLOOKUP(C2330,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",107355]
[10097,"171804","I05",{"$f":"VLOOKUP(C2331,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-35640]
[10097,"171804","I07",{"$f":"VLOOKUP(C2332,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-140]
[10097,"171804","I08",{"$f":"VLOOKUP(C2333,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-488.8]
[10097,"171804","I09",{"$f":"VLOOKUP(C2334,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1584.53]
[10097,"171804","I12",{"$f":"VLOOKUP(C2335,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-919.15]
[10097,"171804","I13",{"$f":"VLOOKUP(C2336,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1696.65]
[10097,"171804","I18",{"$f":"VLOOKUP(C2337,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-6663.08]
[10098,"171804","CI01",{"$f":"VLOOKUP(C2338,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2386.5700000000002]
[10098,"171804","E01",{"$f":"VLOOKUP(C2339,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",93721.64]
[10098,"171804","E01",{"$f":"VLOOKUP(C2340,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9897.1299999999992]
[10098,"171804","E01",{"$f":"VLOOKUP(C2341,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",15445.33]
[10098,"171804","E03",{"$f":"VLOOKUP(C2342,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",34325.85]
[10098,"171804","E03",{"$f":"VLOOKUP(C2343,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2692.68]
[10098,"171804","E03",{"$f":"VLOOKUP(C2344,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7616.69]
[10098,"171804","E04",{"$f":"VLOOKUP(C2345,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2929.88]
[10098,"171804","E04",{"$f":"VLOOKUP(C2346,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",216.64]
[10098,"171804","E04",{"$f":"VLOOKUP(C2347,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",755.91]
[10098,"171804","E05",{"$f":"VLOOKUP(C2348,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6519.36]
[10098,"171804","E05",{"$f":"VLOOKUP(C2349,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",711.99]
[10098,"171804","E05",{"$f":"VLOOKUP(C2350,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1682]
[10098,"171804","E06",{"$f":"VLOOKUP(C2351,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","SHAHP06",4369.01]
[10098,"171804","E06",{"$f":"VLOOKUP(C2352,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","SHAHP06",153.63]
[10098,"171804","E06",{"$f":"VLOOKUP(C2353,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","SHAHP06",970.38]
[10098,"171804","E07",{"$f":"VLOOKUP(C2354,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3845.27]
[10098,"171804","E07",{"$f":"VLOOKUP(C2355,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",4.07]
[10098,"171804","E07",{"$f":"VLOOKUP(C2356,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",939.77]
[10098,"171804","E08",{"$f":"VLOOKUP(C2357,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",13]
[10098,"171804","E10",{"$f":"VLOOKUP(C2358,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",11178.44]
[10098,"171804","E11",{"$f":"VLOOKUP(C2359,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",13495.19]
[10098,"171804","E12",{"$f":"VLOOKUP(C2360,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3397]
[10098,"171804","E13",{"$f":"VLOOKUP(C2361,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",443]
[10098,"171804","E14",{"$f":"VLOOKUP(C2362,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",7086.08]
[10098,"171804","E15",{"$f":"VLOOKUP(C2363,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",128.21]
[10098,"171804","E16",{"$f":"VLOOKUP(C2364,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",2658.28]
[10098,"171804","E18",{"$f":"VLOOKUP(C2365,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2164.46]
[10098,"171804","E19",{"$f":"VLOOKUP(C2366,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",23399.48]
[10098,"171804","E20",{"$f":"VLOOKUP(C2367,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1288.05]
[10098,"171804","E22",{"$f":"VLOOKUP(C2368,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",241.97]
[10098,"171804","E24",{"$f":"VLOOKUP(C2369,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",7710.44]
[10098,"171804","E25",{"$f":"VLOOKUP(C2370,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",10651.44]
[10098,"171804","E26",{"$f":"VLOOKUP(C2371,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9471]
[10098,"171804","E27",{"$f":"VLOOKUP(C2372,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",42831.98]
[10098,"171804","E28",{"$f":"VLOOKUP(C2373,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5673]
[10098,"171804","I01",{"$f":"VLOOKUP(C2374,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",4153]
[10098,"171804","I01",{"$f":"VLOOKUP(C2375,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",6650]
[10098,"171804","I05",{"$f":"VLOOKUP(C2376,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-66075]
[10098,"171804","I06",{"$f":"VLOOKUP(C2377,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-2000]
[10098,"171804","I07",{"$f":"VLOOKUP(C2378,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-175]
[10098,"171804","I08",{"$f":"VLOOKUP(C2379,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2803]
[10098,"171804","I09",{"$f":"VLOOKUP(C2380,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-6770.78]
[10098,"171804","I12",{"$f":"VLOOKUP(C2381,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2088.5]
[10098,"171804","I13",{"$f":"VLOOKUP(C2382,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-8482.36]
[10098,"171804","I18",{"$f":"VLOOKUP(C2383,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-17042.93]
[10098,"171805","E01",{"$f":"VLOOKUP(C2384,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",96177.99]
[10098,"171805","E01",{"$f":"VLOOKUP(C2385,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10236.11]
[10098,"171805","E01",{"$f":"VLOOKUP(C2386,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",15850.13]
[10098,"171805","E03",{"$f":"VLOOKUP(C2387,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",33979.47]
[10098,"171805","E03",{"$f":"VLOOKUP(C2388,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2628.81]
[10098,"171805","E03",{"$f":"VLOOKUP(C2389,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7461.51]
[10098,"171805","E04",{"$f":"VLOOKUP(C2390,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3137.02]
[10098,"171805","E04",{"$f":"VLOOKUP(C2391,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",245.23]
[10098,"171805","E04",{"$f":"VLOOKUP(C2392,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",809.35]
[10098,"171805","E05",{"$f":"VLOOKUP(C2393,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",8703.94]
[10098,"171805","E05",{"$f":"VLOOKUP(C2394,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1013.46]
[10098,"171805","E05",{"$f":"VLOOKUP(C2395,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2245.62]
[10098,"171805","E06",{"$f":"VLOOKUP(C2396,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for August      2017","SHAHP06",4445.28]
[10098,"171805","E06",{"$f":"VLOOKUP(C2397,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for August      2017","SHAHP06",161.46]
[10098,"171805","E06",{"$f":"VLOOKUP(C2398,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for August      2017","SHAHP06",990.05]
[10098,"171805","E07",{"$f":"VLOOKUP(C2399,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3803.45]
[10098,"171805","E07",{"$f":"VLOOKUP(C2400,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2.27]
[10098,"171805","E07",{"$f":"VLOOKUP(C2401,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",928.97]
[10099,"171804","E01",{"$f":"VLOOKUP(C2402,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",30781.4]
[10099,"171804","E01",{"$f":"VLOOKUP(C2403,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3240.65]
[10099,"171804","E01",{"$f":"VLOOKUP(C2404,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5072.79]
[10099,"171804","E03",{"$f":"VLOOKUP(C2405,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",12009.98]
[10099,"171804","E03",{"$f":"VLOOKUP(C2406,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",642.95000000000005]
[10099,"171804","E03",{"$f":"VLOOKUP(C2407,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3316.71]
[10099,"171804","E04",{"$f":"VLOOKUP(C2408,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2145.0300000000002]
[10099,"171804","E04",{"$f":"VLOOKUP(C2409,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",70.69]
[10099,"171804","E04",{"$f":"VLOOKUP(C2410,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",553.41999999999996]
[10099,"171804","E05",{"$f":"VLOOKUP(C2411,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4454.71]
[10099,"171804","E05",{"$f":"VLOOKUP(C2412,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",368.97]
[10099,"171804","E05",{"$f":"VLOOKUP(C2413,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",698.91]
[10099,"171804","E07",{"$f":"VLOOKUP(C2414,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2059.14]
[10099,"171804","E07",{"$f":"VLOOKUP(C2415,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",28.6]
[10099,"171804","E07",{"$f":"VLOOKUP(C2416,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",379.12]
[10099,"171804","E08",{"$f":"VLOOKUP(C2417,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",39.6]
[10099,"171804","E12",{"$f":"VLOOKUP(C2418,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",155.83000000000001]
[10099,"171804","E16",{"$f":"VLOOKUP(C2419,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",713.38]
[10099,"171804","E17",{"$f":"VLOOKUP(C2420,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",300]
[10099,"171804","E18",{"$f":"VLOOKUP(C2421,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",80]
[10099,"171804","E19",{"$f":"VLOOKUP(C2422,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1721.97]
[10099,"171804","E20",{"$f":"VLOOKUP(C2423,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",97.39]
[10099,"171804","E22",{"$f":"VLOOKUP(C2424,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",536.11]
[10099,"171804","E24",{"$f":"VLOOKUP(C2425,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",218.99]
[10099,"171804","E25",{"$f":"VLOOKUP(C2426,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",16510.240000000002]
[10099,"171804","E26",{"$f":"VLOOKUP(C2427,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3489.64]
[10099,"171804","E27",{"$f":"VLOOKUP(C2428,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2118.85]
[10099,"171804","E28",{"$f":"VLOOKUP(C2429,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3385]
[10099,"171804","I06",{"$f":"VLOOKUP(C2430,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1685]
[10099,"171804","I08",{"$f":"VLOOKUP(C2431,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4149.5]
[10099,"171804","I09",{"$f":"VLOOKUP(C2432,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1770.5]
[10099,"171804","I12",{"$f":"VLOOKUP(C2433,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-431.35]
[10099,"171805","E01",{"$f":"VLOOKUP(C2434,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",29486.720000000001]
[10099,"171805","E01",{"$f":"VLOOKUP(C2435,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3061.99]
[10099,"171805","E01",{"$f":"VLOOKUP(C2436,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4859.43]
[10099,"171805","E03",{"$f":"VLOOKUP(C2437,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",12175.28]
[10099,"171805","E03",{"$f":"VLOOKUP(C2438,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",662.38]
[10099,"171805","E03",{"$f":"VLOOKUP(C2439,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3226.92]
[10099,"171805","E04",{"$f":"VLOOKUP(C2440,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2145.0300000000002]
[10099,"171805","E04",{"$f":"VLOOKUP(C2441,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",70.69]
[10099,"171805","E04",{"$f":"VLOOKUP(C2442,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",553.41999999999996]
[10099,"171805","E05",{"$f":"VLOOKUP(C2443,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4454.71]
[10099,"171805","E05",{"$f":"VLOOKUP(C2444,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",368.97]
[10099,"171805","E05",{"$f":"VLOOKUP(C2445,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",698.91]
[10099,"171805","E07",{"$f":"VLOOKUP(C2446,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2073.5100000000002]
[10099,"171805","E07",{"$f":"VLOOKUP(C2447,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",29.27]
[10099,"171805","E07",{"$f":"VLOOKUP(C2448,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",382.83]
[10100,"171804","E01",{"$f":"VLOOKUP(C2449,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",33948.629999999997]
[10100,"171804","E01",{"$f":"VLOOKUP(C2450,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3470.46]
[10100,"171804","E01",{"$f":"VLOOKUP(C2451,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4973.47]
[10100,"171804","E02",{"$f":"VLOOKUP(C2452,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",80]
[10100,"171804","E03",{"$f":"VLOOKUP(C2453,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8323.85]
[10100,"171804","E03",{"$f":"VLOOKUP(C2454,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",449.46]
[10100,"171804","E03",{"$f":"VLOOKUP(C2455,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1944.29]
[10100,"171804","E04",{"$f":"VLOOKUP(C2456,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1658.95]
[10100,"171804","E04",{"$f":"VLOOKUP(C2457,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",135.09]
[10100,"171804","E04",{"$f":"VLOOKUP(C2458,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",428.01]
[10100,"171804","E05",{"$f":"VLOOKUP(C2459,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2203.58]
[10100,"171804","E05",{"$f":"VLOOKUP(C2460,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",210.25]
[10100,"171804","E05",{"$f":"VLOOKUP(C2461,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",568.52]
[10100,"171804","E07",{"$f":"VLOOKUP(C2462,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5057.95]
[10100,"171804","E07",{"$f":"VLOOKUP(C2463,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",270.25]
[10100,"171804","E07",{"$f":"VLOOKUP(C2464,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1188.73]
[10100,"171804","E08",{"$f":"VLOOKUP(C2465,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",372.9]
[10100,"171804","E08",{"$f":"VLOOKUP(C2466,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",522.20000000000005]
[10100,"171804","E09",{"$f":"VLOOKUP(C2467,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",180]
[10100,"171804","E10",{"$f":"VLOOKUP(C2468,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",7980.85]
[10100,"171804","E12",{"$f":"VLOOKUP(C2469,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1530.11]
[10100,"171804","E12",{"$f":"VLOOKUP(C2470,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",24.17]
[10100,"171804","E13",{"$f":"VLOOKUP(C2471,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",-2936.49]
[10100,"171804","E14",{"$f":"VLOOKUP(C2472,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1023.46]
[10100,"171804","E14",{"$f":"VLOOKUP(C2473,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1019.99]
[10100,"171804","E16",{"$f":"VLOOKUP(C2474,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",212.51]
[10100,"171804","E17",{"$f":"VLOOKUP(C2475,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",2936.49]
[10100,"171804","E18",{"$f":"VLOOKUP(C2476,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",38.799999999999997]
[10100,"171804","E18",{"$f":"VLOOKUP(C2477,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",284.27]
[10100,"171804","E19",{"$f":"VLOOKUP(C2478,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",11302.24]
[10100,"171804","E19",{"$f":"VLOOKUP(C2479,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3874.04]
[10100,"171804","E20",{"$f":"VLOOKUP(C2480,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",15.93]
[10100,"171804","E22",{"$f":"VLOOKUP(C2481,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",289.3]
[10100,"171804","E22",{"$f":"VLOOKUP(C2482,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",450.8]
[10100,"171804","E24",{"$f":"VLOOKUP(C2483,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",950.1]
[10100,"171804","E24",{"$f":"VLOOKUP(C2484,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",966.54]
[10100,"171804","E25",{"$f":"VLOOKUP(C2485,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4489.1099999999997]
[10100,"171804","E25",{"$f":"VLOOKUP(C2486,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",11006.85]
[10100,"171804","E26",{"$f":"VLOOKUP(C2487,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",182]
[10100,"171804","E26",{"$f":"VLOOKUP(C2488,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",182]
[10100,"171804","E27",{"$f":"VLOOKUP(C2489,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6392.26]
[10100,"171804","E27",{"$f":"VLOOKUP(C2490,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",8788.26]
[10100,"171804","E28",{"$f":"VLOOKUP(C2491,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5187.42]
[10100,"171804","E28",{"$f":"VLOOKUP(C2492,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6210]
[10100,"171804","I05",{"$f":"VLOOKUP(C2493,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-7550]
[10100,"171804","I08",{"$f":"VLOOKUP(C2494,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-13277.44]
[10100,"171804","I08",{"$f":"VLOOKUP(C2495,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2152.0500000000002]
[10100,"171804","I09",{"$f":"VLOOKUP(C2496,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-7009.79]
[10100,"171804","I09",{"$f":"VLOOKUP(C2497,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-20.67]
[10100,"171804","I12",{"$f":"VLOOKUP(C2498,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-343.31]
[10100,"171804","I12",{"$f":"VLOOKUP(C2499,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-6770.1]
[10100,"171804","I13",{"$f":"VLOOKUP(C2500,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-2394]
[10100,"171804","I13",{"$f":"VLOOKUP(C2501,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-865.5]
[10100,"171804","I18",{"$f":"VLOOKUP(C2502,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-10049.129999999999]
[10100,"171805","E01",{"$f":"VLOOKUP(C2503,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",35948.639999999999]
[10100,"171805","E01",{"$f":"VLOOKUP(C2504,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3756.65]
[10100,"171805","E01",{"$f":"VLOOKUP(C2505,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5220.54]
[10100,"171805","E02",{"$f":"VLOOKUP(C2506,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",303.70999999999998]
[10100,"171805","E02",{"$f":"VLOOKUP(C2507,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",30.28]
[10100,"171805","E03",{"$f":"VLOOKUP(C2508,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7195.96]
[10100,"171805","E03",{"$f":"VLOOKUP(C2509,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",347.02]
[10100,"171805","E03",{"$f":"VLOOKUP(C2510,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1822.16]
[10100,"171805","E04",{"$f":"VLOOKUP(C2511,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1564.52]
[10100,"171805","E04",{"$f":"VLOOKUP(C2512,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",122.06]
[10100,"171805","E04",{"$f":"VLOOKUP(C2513,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",403.65]
[10100,"171805","E05",{"$f":"VLOOKUP(C2514,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4282.88]
[10100,"171805","E05",{"$f":"VLOOKUP(C2515,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",497.2]
[10100,"171805","E05",{"$f":"VLOOKUP(C2516,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1104.98]
[10100,"171805","E07",{"$f":"VLOOKUP(C2517,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3812.69]
[10100,"171805","E07",{"$f":"VLOOKUP(C2518,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",60.87]
[10100,"171805","E07",{"$f":"VLOOKUP(C2519,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",799]
[10101,"171804","CI01",{"$f":"VLOOKUP(C2520,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1650.25]
[10101,"171804","E01",{"$f":"VLOOKUP(C2521,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",40710.94]
[10101,"171804","E01",{"$f":"VLOOKUP(C2522,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",0.02]
[10101,"171804","E01",{"$f":"VLOOKUP(C2523,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4228.2]
[10101,"171804","E01",{"$f":"VLOOKUP(C2524,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6709.18]
[10101,"171804","E03",{"$f":"VLOOKUP(C2525,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",27156.51]
[10101,"171804","E03",{"$f":"VLOOKUP(C2526,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1864.86]
[10101,"171804","E03",{"$f":"VLOOKUP(C2527,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5443.6]
[10101,"171804","E04",{"$f":"VLOOKUP(C2528,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3035.17]
[10101,"171804","E04",{"$f":"VLOOKUP(C2529,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",231.17]
[10101,"171804","E04",{"$f":"VLOOKUP(C2530,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",786.17]
[10101,"171804","E05",{"$f":"VLOOKUP(C2531,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2200.25]
[10101,"171804","E05",{"$f":"VLOOKUP(C2532,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",205.65]
[10101,"171804","E05",{"$f":"VLOOKUP(C2533,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",567.66]
[10101,"171804","E07",{"$f":"VLOOKUP(C2534,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2295.7600000000002]
[10101,"171804","E07",{"$f":"VLOOKUP(C2535,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",-6.4]
[10101,"171804","E07",{"$f":"VLOOKUP(C2536,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",217.82]
[10101,"171804","E09",{"$f":"VLOOKUP(C2537,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1200]
[10101,"171804","E10",{"$f":"VLOOKUP(C2538,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",13477.37]
[10101,"171804","E12",{"$f":"VLOOKUP(C2539,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",841.99]
[10101,"171804","E13",{"$f":"VLOOKUP(C2540,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",433.75]
[10101,"171804","E14",{"$f":"VLOOKUP(C2541,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1487.34]
[10101,"171804","E16",{"$f":"VLOOKUP(C2542,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",888.31]
[10101,"171804","E18",{"$f":"VLOOKUP(C2543,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",3349.26]
[10101,"171804","E19",{"$f":"VLOOKUP(C2544,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4808.6499999999996]
[10101,"171804","E22",{"$f":"VLOOKUP(C2545,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1786.38]
[10101,"171804","E25",{"$f":"VLOOKUP(C2546,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",11659.75]
[10101,"171804","E26",{"$f":"VLOOKUP(C2547,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",10289.209999999999]
[10101,"171804","E27",{"$f":"VLOOKUP(C2548,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",12843.79]
[10101,"171804","E28",{"$f":"VLOOKUP(C2549,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",14208.58]
[10101,"171804","I01",{"$f":"VLOOKUP(C2550,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",308]
[10101,"171804","I01",{"$f":"VLOOKUP(C2551,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-1832.66]
[10101,"171804","I05",{"$f":"VLOOKUP(C2552,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-23265]
[10101,"171804","I06",{"$f":"VLOOKUP(C2553,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-2450]
[10101,"171804","I08",{"$f":"VLOOKUP(C2554,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1680.25]
[10101,"171804","I09",{"$f":"VLOOKUP(C2555,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1629.62]
[10101,"171804","I12",{"$f":"VLOOKUP(C2556,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-510]
[10101,"171804","I13",{"$f":"VLOOKUP(C2557,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1020]
[10101,"171804","I18",{"$f":"VLOOKUP(C2558,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-7978.77]
[10101,"171805","E01",{"$f":"VLOOKUP(C2559,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",39637.769999999997]
[10101,"171805","E01",{"$f":"VLOOKUP(C2560,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4080.1]
[10101,"171805","E01",{"$f":"VLOOKUP(C2561,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6532.31]
[10101,"171805","E03",{"$f":"VLOOKUP(C2562,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",25261.84]
[10101,"171805","E03",{"$f":"VLOOKUP(C2563,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1709.14]
[10101,"171805","E03",{"$f":"VLOOKUP(C2564,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5339.14]
[10101,"171805","E04",{"$f":"VLOOKUP(C2565,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3226.32]
[10101,"171805","E04",{"$f":"VLOOKUP(C2566,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",257.55]
[10101,"171805","E04",{"$f":"VLOOKUP(C2567,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",835.49]
[10101,"171805","E05",{"$f":"VLOOKUP(C2568,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2120.9899999999998]
[10101,"171805","E05",{"$f":"VLOOKUP(C2569,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",194.72]
[10101,"171805","E05",{"$f":"VLOOKUP(C2570,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",547.22]
[10101,"171805","E07",{"$f":"VLOOKUP(C2571,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2838.4]
[10101,"171805","E07",{"$f":"VLOOKUP(C2572,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",18.23]
[10101,"171805","E07",{"$f":"VLOOKUP(C2573,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",218.93]
[10103,"171804","E01",{"$f":"VLOOKUP(C2574,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",117155.5]
[10103,"171804","E03",{"$f":"VLOOKUP(C2575,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",87078.38]
[10103,"171804","E04",{"$f":"VLOOKUP(C2576,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",7995.64]
[10103,"171804","E05",{"$f":"VLOOKUP(C2577,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",10801.46]
[10103,"171804","E07",{"$f":"VLOOKUP(C2578,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",11802.27]
[10103,"171804","E08",{"$f":"VLOOKUP(C2579,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1131.4000000000001]
[10103,"171804","E09",{"$f":"VLOOKUP(C2580,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",32]
[10103,"171804","E10",{"$f":"VLOOKUP(C2581,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",15786.67]
[10103,"171804","E11",{"$f":"VLOOKUP(C2582,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",21902.38]
[10103,"171804","E12",{"$f":"VLOOKUP(C2583,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3977.59]
[10103,"171804","E14",{"$f":"VLOOKUP(C2584,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1671.67]
[10103,"171804","E16",{"$f":"VLOOKUP(C2585,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",2346.11]
[10103,"171804","E18",{"$f":"VLOOKUP(C2586,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",412.2]
[10103,"171804","E19",{"$f":"VLOOKUP(C2587,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",6304.22]
[10103,"171804","E20",{"$f":"VLOOKUP(C2588,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",3385.6]
[10103,"171804","E22",{"$f":"VLOOKUP(C2589,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2761.12]
[10103,"171804","E24",{"$f":"VLOOKUP(C2590,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",556.33000000000004]
[10103,"171804","E25",{"$f":"VLOOKUP(C2591,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",12136.04]
[10103,"171804","E26",{"$f":"VLOOKUP(C2592,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",10635]
[10103,"171804","E27",{"$f":"VLOOKUP(C2593,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",12942.93]
[10103,"171804","E28",{"$f":"VLOOKUP(C2594,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",6628.99]
[10103,"171804","E31",{"$f":"VLOOKUP(C2595,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P4 Posting Summary","JAMESC01",11123]
[10103,"171804","E32",{"$f":"VLOOKUP(C2596,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P4 Posting Summary","JAMESC01",6668.46]
[10103,"171804","I01",{"$f":"VLOOKUP(C2597,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-458934.05]
[10103,"171804","I03",{"$f":"VLOOKUP(C2598,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-22890]
[10103,"171804","I05",{"$f":"VLOOKUP(C2599,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-77840]
[10103,"171804","I07",{"$f":"VLOOKUP(C2600,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-825]
[10103,"171804","I08",{"$f":"VLOOKUP(C2601,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6990.3]
[10103,"171804","I09",{"$f":"VLOOKUP(C2602,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1924.2]
[10103,"171804","I12",{"$f":"VLOOKUP(C2603,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2830.6]
[10103,"171804","I16",{"$f":"VLOOKUP(C2604,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P4 Posting Summary","JAMESC01",-39354]
[10103,"171804","I17",{"$f":"VLOOKUP(C2605,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P4 Posting Summary","JAMESC01",-255]
[10103,"171804","I18",{"$f":"VLOOKUP(C2606,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-12791.45]
[10105,"171804","CI01",{"$f":"VLOOKUP(C2607,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2254.94]
[10105,"171804","E01",{"$f":"VLOOKUP(C2608,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",80727.33]
[10105,"171804","E01",{"$f":"VLOOKUP(C2609,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8412.2000000000007]
[10105,"171804","E01",{"$f":"VLOOKUP(C2610,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",12324.56]
[10105,"171804","E03",{"$f":"VLOOKUP(C2611,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",41671.89]
[10105,"171804","E03",{"$f":"VLOOKUP(C2612,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3092.09]
[10105,"171804","E03",{"$f":"VLOOKUP(C2613,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",9258.41]
[10105,"171804","E04",{"$f":"VLOOKUP(C2614,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2254.9499999999998]
[10105,"171804","E04",{"$f":"VLOOKUP(C2615,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",173.15]
[10105,"171804","E04",{"$f":"VLOOKUP(C2616,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",581.78]
[10105,"171804","E05",{"$f":"VLOOKUP(C2617,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5822.97]
[10105,"171804","E05",{"$f":"VLOOKUP(C2618,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",517.79999999999995]
[10105,"171804","E05",{"$f":"VLOOKUP(C2619,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",851.16]
[10105,"171804","E07",{"$f":"VLOOKUP(C2620,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3476.15]
[10105,"171804","E07",{"$f":"VLOOKUP(C2621,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",534.28]
[10105,"171804","E09",{"$f":"VLOOKUP(C2622,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",100]
[10105,"171804","E12",{"$f":"VLOOKUP(C2623,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1438.37]
[10105,"171804","E13",{"$f":"VLOOKUP(C2624,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",535.75]
[10105,"171804","E14",{"$f":"VLOOKUP(C2625,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3207.56]
[10105,"171804","E16",{"$f":"VLOOKUP(C2626,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",4807.78]
[10105,"171804","E18",{"$f":"VLOOKUP(C2627,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",547.26]
[10105,"171804","E19",{"$f":"VLOOKUP(C2628,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",19832.04]
[10105,"171804","E20",{"$f":"VLOOKUP(C2629,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",283.33]
[10105,"171804","E22",{"$f":"VLOOKUP(C2630,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",809.97]
[10105,"171804","E23",{"$f":"VLOOKUP(C2631,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",65.099999999999994]
[10105,"171804","E24",{"$f":"VLOOKUP(C2632,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",745.4]
[10105,"171804","E25",{"$f":"VLOOKUP(C2633,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",8235.48]
[10105,"171804","E26",{"$f":"VLOOKUP(C2634,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",7700]
[10105,"171804","E27",{"$f":"VLOOKUP(C2635,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",14180.71]
[10105,"171804","E28",{"$f":"VLOOKUP(C2636,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5595]
[10105,"171804","I01",{"$f":"VLOOKUP(C2637,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-1295]
[10105,"171804","I05",{"$f":"VLOOKUP(C2638,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-56100]
[10105,"171804","I08",{"$f":"VLOOKUP(C2639,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-22770.880000000001]
[10105,"171804","I09",{"$f":"VLOOKUP(C2640,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2865.12]
[10105,"171804","I12",{"$f":"VLOOKUP(C2641,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-6327]
[10105,"171804","I13",{"$f":"VLOOKUP(C2642,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1141.49]
[10105,"171804","I17",{"$f":"VLOOKUP(C2643,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P4 Posting Summary","JAMESC01",-1017.19]
[10105,"171804","I18",{"$f":"VLOOKUP(C2644,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-12181.72]
[10105,"171805","E01",{"$f":"VLOOKUP(C2645,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",80197.97]
[10105,"171805","E01",{"$f":"VLOOKUP(C2646,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",8428.51]
[10105,"171805","E01",{"$f":"VLOOKUP(C2647,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",12237.31]
[10105,"171805","E03",{"$f":"VLOOKUP(C2648,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",41105.78]
[10105,"171805","E03",{"$f":"VLOOKUP(C2649,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3074.92]
[10105,"171805","E03",{"$f":"VLOOKUP(C2650,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",9258.41]
[10105,"171805","E04",{"$f":"VLOOKUP(C2651,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",966.89]
[10105,"171805","E04",{"$f":"VLOOKUP(C2652,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",95.99]
[10105,"171805","E04",{"$f":"VLOOKUP(C2653,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",249.46]
[10105,"171805","E05",{"$f":"VLOOKUP(C2654,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5822.97]
[10105,"171805","E05",{"$f":"VLOOKUP(C2655,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",517.79999999999995]
[10105,"171805","E05",{"$f":"VLOOKUP(C2656,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",851.16]
[10105,"171805","E07",{"$f":"VLOOKUP(C2657,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3452.31]
[10105,"171805","E07",{"$f":"VLOOKUP(C2658,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",528.13]
[10107,"171804","E01",{"$f":"VLOOKUP(C2659,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",65639.820000000007]
[10107,"171804","E01",{"$f":"VLOOKUP(C2660,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6931.08]
[10107,"171804","E01",{"$f":"VLOOKUP(C2661,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9416.27]
[10107,"171804","E03",{"$f":"VLOOKUP(C2662,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",36294.17]
[10107,"171804","E03",{"$f":"VLOOKUP(C2663,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2570.73]
[10107,"171804","E03",{"$f":"VLOOKUP(C2664,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",9149.7999999999993]
[10107,"171804","E04",{"$f":"VLOOKUP(C2665,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",7436.64]
[10107,"171804","E04",{"$f":"VLOOKUP(C2666,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",309.32]
[10107,"171804","E04",{"$f":"VLOOKUP(C2667,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1750.79]
[10107,"171804","E05",{"$f":"VLOOKUP(C2668,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",8127.86]
[10107,"171804","E05",{"$f":"VLOOKUP(C2669,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",746.27]
[10107,"171804","E05",{"$f":"VLOOKUP(C2670,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2096.9899999999998]
[10107,"171804","E07",{"$f":"VLOOKUP(C2671,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5412.99]
[10107,"171804","E07",{"$f":"VLOOKUP(C2672,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",123.88]
[10107,"171804","E07",{"$f":"VLOOKUP(C2673,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1151.02]
[10107,"171804","E08",{"$f":"VLOOKUP(C2674,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",569.85]
[10107,"171804","E09",{"$f":"VLOOKUP(C2675,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",80]
[10107,"171804","E10",{"$f":"VLOOKUP(C2676,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",808.42]
[10107,"171804","E12",{"$f":"VLOOKUP(C2677,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",-11233.35]
[10107,"171804","E14",{"$f":"VLOOKUP(C2678,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",9.84]
[10107,"171804","E16",{"$f":"VLOOKUP(C2679,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1420.96]
[10107,"171804","E17",{"$f":"VLOOKUP(C2680,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",12317.51]
[10107,"171804","E18",{"$f":"VLOOKUP(C2681,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",6076]
[10107,"171804","E19",{"$f":"VLOOKUP(C2682,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",13491.38]
[10107,"171804","E22",{"$f":"VLOOKUP(C2683,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",563.34]
[10107,"171804","E24",{"$f":"VLOOKUP(C2684,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2971.65]
[10107,"171804","E25",{"$f":"VLOOKUP(C2685,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",24519.25]
[10107,"171804","E26",{"$f":"VLOOKUP(C2686,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",8412.5]
[10107,"171804","E27",{"$f":"VLOOKUP(C2687,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",15130.62]
[10107,"171804","E28",{"$f":"VLOOKUP(C2688,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",1126]
[10107,"171804","I01",{"$f":"VLOOKUP(C2689,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",6]
[10107,"171804","I01",{"$f":"VLOOKUP(C2690,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-2952.95]
[10107,"171804","I05",{"$f":"VLOOKUP(C2691,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-22915]
[10107,"171804","I08",{"$f":"VLOOKUP(C2692,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4428.3999999999996]
[10107,"171804","I09",{"$f":"VLOOKUP(C2693,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5847.93]
[10107,"171804","I12",{"$f":"VLOOKUP(C2694,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-6317.25]
[10107,"171804","I13",{"$f":"VLOOKUP(C2695,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-562.71]
[10107,"171804","I18",{"$f":"VLOOKUP(C2696,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-21240.6]
[10107,"171805","E01",{"$f":"VLOOKUP(C2697,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",58104.44]
[10107,"171805","E01",{"$f":"VLOOKUP(C2698,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6165.03]
[10107,"171805","E01",{"$f":"VLOOKUP(C2699,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7757.58]
[10107,"171805","E03",{"$f":"VLOOKUP(C2700,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",36024.22]
[10107,"171805","E03",{"$f":"VLOOKUP(C2701,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2513.2800000000002]
[10107,"171805","E03",{"$f":"VLOOKUP(C2702,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",9080.16]
[10107,"171805","E04",{"$f":"VLOOKUP(C2703,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",6284.54]
[10107,"171805","E04",{"$f":"VLOOKUP(C2704,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",170.64]
[10107,"171805","E04",{"$f":"VLOOKUP(C2705,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1447.66]
[10107,"171805","E05",{"$f":"VLOOKUP(C2706,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",8105.88]
[10107,"171805","E05",{"$f":"VLOOKUP(C2707,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",743.24]
[10107,"171805","E05",{"$f":"VLOOKUP(C2708,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2091.3200000000002]
[10107,"171805","E07",{"$f":"VLOOKUP(C2709,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4989.7]
[10107,"171805","E07",{"$f":"VLOOKUP(C2710,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",71.709999999999994]
[10107,"171805","E07",{"$f":"VLOOKUP(C2711,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1047.06]
[10108,"171804","E01",{"$f":"VLOOKUP(C2712,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",35527.730000000003]
[10108,"171804","E01",{"$f":"VLOOKUP(C2713,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3776.74]
[10108,"171804","E01",{"$f":"VLOOKUP(C2714,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4943.66]
[10108,"171804","E03",{"$f":"VLOOKUP(C2715,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8345.2099999999991]
[10108,"171804","E03",{"$f":"VLOOKUP(C2716,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",326.13]
[10108,"171804","E03",{"$f":"VLOOKUP(C2717,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1315.12]
[10108,"171804","E04",{"$f":"VLOOKUP(C2718,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3774.65]
[10108,"171804","E04",{"$f":"VLOOKUP(C2719,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",283.56]
[10108,"171804","E04",{"$f":"VLOOKUP(C2720,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",109.33]
[10108,"171804","E05",{"$f":"VLOOKUP(C2721,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2645.07]
[10108,"171804","E05",{"$f":"VLOOKUP(C2722,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",177.33]
[10108,"171804","E05",{"$f":"VLOOKUP(C2723,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",682.43]
[10108,"171804","E07",{"$f":"VLOOKUP(C2724,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1940.01]
[10108,"171804","E07",{"$f":"VLOOKUP(C2725,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5.6]
[10108,"171804","E07",{"$f":"VLOOKUP(C2726,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",385.71]
[10108,"171804","E08",{"$f":"VLOOKUP(C2727,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",299.2]
[10108,"171804","E09",{"$f":"VLOOKUP(C2728,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",70.48]
[10108,"171804","E10",{"$f":"VLOOKUP(C2729,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",7201.92]
[10108,"171804","E12",{"$f":"VLOOKUP(C2730,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",279.41000000000003]
[10108,"171804","E14",{"$f":"VLOOKUP(C2731,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",28.78]
[10108,"171804","E16",{"$f":"VLOOKUP(C2732,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1143.46]
[10108,"171804","E18",{"$f":"VLOOKUP(C2733,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",553.30999999999995]
[10108,"171804","E19",{"$f":"VLOOKUP(C2734,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2079.9899999999998]
[10108,"171804","E20",{"$f":"VLOOKUP(C2735,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1767.65]
[10108,"171804","E22",{"$f":"VLOOKUP(C2736,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1161.23]
[10108,"171804","E24",{"$f":"VLOOKUP(C2737,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1230.9000000000001]
[10108,"171804","E25",{"$f":"VLOOKUP(C2738,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",5206.8500000000004]
[10108,"171804","E26",{"$f":"VLOOKUP(C2739,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",5630]
[10108,"171804","E27",{"$f":"VLOOKUP(C2740,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",3191]
[10108,"171804","E28",{"$f":"VLOOKUP(C2741,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",16770]
[10108,"171804","I05",{"$f":"VLOOKUP(C2742,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-10380]
[10108,"171804","I08",{"$f":"VLOOKUP(C2743,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1000.41]
[10108,"171804","I09",{"$f":"VLOOKUP(C2744,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3194.16]
[10108,"171804","I12",{"$f":"VLOOKUP(C2745,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2870]
[10108,"171804","I13",{"$f":"VLOOKUP(C2746,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-650.04999999999995]
[10108,"171804","I18",{"$f":"VLOOKUP(C2747,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9027.2800000000007]
[10108,"171805","E01",{"$f":"VLOOKUP(C2748,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",35527.730000000003]
[10108,"171805","E01",{"$f":"VLOOKUP(C2749,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3776.74]
[10108,"171805","E01",{"$f":"VLOOKUP(C2750,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4943.66]
[10108,"171805","E03",{"$f":"VLOOKUP(C2751,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8935.81]
[10108,"171805","E03",{"$f":"VLOOKUP(C2752,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",391.78]
[10108,"171805","E03",{"$f":"VLOOKUP(C2753,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1467.49]
[10108,"171805","E04",{"$f":"VLOOKUP(C2754,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3645.57]
[10108,"171805","E04",{"$f":"VLOOKUP(C2755,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",271.62]
[10108,"171805","E04",{"$f":"VLOOKUP(C2756,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",-42.48]
[10108,"171805","E05",{"$f":"VLOOKUP(C2757,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2645.07]
[10108,"171805","E05",{"$f":"VLOOKUP(C2758,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",177.33]
[10108,"171805","E05",{"$f":"VLOOKUP(C2759,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",682.43]
[10108,"171805","E07",{"$f":"VLOOKUP(C2760,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2022.3]
[10108,"171805","E07",{"$f":"VLOOKUP(C2761,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",50.58]
[10108,"171805","E07",{"$f":"VLOOKUP(C2762,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",333.61]
[10109,"171804","E01",{"$f":"VLOOKUP(C2763,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",35136.5]
[10109,"171804","E01",{"$f":"VLOOKUP(C2764,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3561.83]
[10109,"171804","E01",{"$f":"VLOOKUP(C2765,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5790.49]
[10109,"171804","E02",{"$f":"VLOOKUP(C2766,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",1877.37]
[10109,"171804","E02",{"$f":"VLOOKUP(C2767,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",111.09]
[10109,"171804","E02",{"$f":"VLOOKUP(C2768,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",309.39]
[10109,"171804","E03",{"$f":"VLOOKUP(C2769,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",16332.19]
[10109,"171804","E03",{"$f":"VLOOKUP(C2770,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1011.18]
[10109,"171804","E03",{"$f":"VLOOKUP(C2771,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3558.67]
[10109,"171804","E04",{"$f":"VLOOKUP(C2772,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1964.68]
[10109,"171804","E04",{"$f":"VLOOKUP(C2773,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",177.28]
[10109,"171804","E04",{"$f":"VLOOKUP(C2774,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",506.89]
[10109,"171804","E05",{"$f":"VLOOKUP(C2775,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3791.48]
[10109,"171804","E05",{"$f":"VLOOKUP(C2776,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",234.09]
[10109,"171804","E05",{"$f":"VLOOKUP(C2777,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",978.2]
[10109,"171804","E07",{"$f":"VLOOKUP(C2778,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2396.7800000000002]
[10109,"171804","E07",{"$f":"VLOOKUP(C2779,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",48.44]
[10109,"171804","E07",{"$f":"VLOOKUP(C2780,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",467.48]
[10109,"171805","CI01",{"$f":"VLOOKUP(C2781,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 & 5 Posting Summary","JAMESC01",-1672.19]
[10109,"171805","E01",{"$f":"VLOOKUP(C2782,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",35236.699999999997]
[10109,"171805","E01",{"$f":"VLOOKUP(C2783,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3575.65]
[10109,"171805","E01",{"$f":"VLOOKUP(C2784,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5807]
[10109,"171805","E02",{"$f":"VLOOKUP(C2785,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",1326.82]
[10109,"171805","E02",{"$f":"VLOOKUP(C2786,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",62.19]
[10109,"171805","E02",{"$f":"VLOOKUP(C2787,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",218.66]
[10109,"171805","E03",{"$f":"VLOOKUP(C2788,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",15511.08]
[10109,"171805","E03",{"$f":"VLOOKUP(C2789,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",912.31]
[10109,"171805","E03",{"$f":"VLOOKUP(C2790,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3444.47]
[10109,"171805","E04",{"$f":"VLOOKUP(C2791,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1773]
[10109,"171805","E04",{"$f":"VLOOKUP(C2792,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",150.83000000000001]
[10109,"171805","E04",{"$f":"VLOOKUP(C2793,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",457.43]
[10109,"171805","E05",{"$f":"VLOOKUP(C2794,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3766.79]
[10109,"171805","E05",{"$f":"VLOOKUP(C2795,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",231.31]
[10109,"171805","E05",{"$f":"VLOOKUP(C2796,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",971.83]
[10109,"171805","E07",{"$f":"VLOOKUP(C2797,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2410.67]
[10109,"171805","E07",{"$f":"VLOOKUP(C2798,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",38.369999999999997]
[10109,"171805","E07",{"$f":"VLOOKUP(C2799,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",467.48]
[10109,"171805","E08",{"$f":"VLOOKUP(C2800,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 & 5 Posting Summary","JAMESC01",163.84]
[10109,"171805","E09",{"$f":"VLOOKUP(C2801,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 & 5 Posting Summary","JAMESC01",76.8]
[10109,"171805","E12",{"$f":"VLOOKUP(C2802,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 & 5 Posting Summary","JAMESC01",445.39]
[10109,"171805","E13",{"$f":"VLOOKUP(C2803,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 & 5 Posting Summary","JAMESC01",269.5]
[10109,"171805","E14",{"$f":"VLOOKUP(C2804,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 & 5 Posting Summary","JAMESC01",2006.8]
[10109,"171805","E16",{"$f":"VLOOKUP(C2805,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 & 5 Posting Summary","JAMESC01",2040.03]
[10109,"171805","E18",{"$f":"VLOOKUP(C2806,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 & 5 Posting Summary","JAMESC01",731.7]
[10109,"171805","E19",{"$f":"VLOOKUP(C2807,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 & 5 Posting Summary","JAMESC01",5784.63]
[10109,"171805","E20",{"$f":"VLOOKUP(C2808,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 & 5 Posting Summary","JAMESC01",4132.33]
[10109,"171805","E22",{"$f":"VLOOKUP(C2809,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 & 5 Posting Summary","JAMESC01",636.84]
[10109,"171805","E24",{"$f":"VLOOKUP(C2810,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 & 5 Posting Summary","JAMESC01",3728.35]
[10109,"171805","E25",{"$f":"VLOOKUP(C2811,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 & 5 Posting Summary","JAMESC01",5388.24]
[10109,"171805","E26",{"$f":"VLOOKUP(C2812,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 & 5 Posting Summary","JAMESC01",2456.46]
[10109,"171805","E27",{"$f":"VLOOKUP(C2813,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 & 5 Posting Summary","JAMESC01",12478.55]
[10109,"171805","E28",{"$f":"VLOOKUP(C2814,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 & 5 Posting Summary","JAMESC01",3805]
[10109,"171805","I05",{"$f":"VLOOKUP(C2815,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 & 5 Posting Summary","JAMESC01",-6930]
[10109,"171805","I08",{"$f":"VLOOKUP(C2816,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 & 5 Posting Summary","JAMESC01",-10171.92]
[10109,"171805","I09",{"$f":"VLOOKUP(C2817,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 & 5 Posting Summary","JAMESC01",-3352.69]
[10109,"171805","I12",{"$f":"VLOOKUP(C2818,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 & 5 Posting Summary","JAMESC01",-7633.5]
[10109,"171805","I13",{"$f":"VLOOKUP(C2819,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 & 5 Posting Summary","JAMESC01",-250]
[10109,"171805","I18",{"$f":"VLOOKUP(C2820,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 & 5 Posting Summary","JAMESC01",-9026.76]
[10110,"171804","E01",{"$f":"VLOOKUP(C2821,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",66143.210000000006]
[10110,"171804","E01",{"$f":"VLOOKUP(C2822,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6926]
[10110,"171804","E01",{"$f":"VLOOKUP(C2823,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9909.73]
[10110,"171804","E03",{"$f":"VLOOKUP(C2824,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",18935.75]
[10110,"171804","E03",{"$f":"VLOOKUP(C2825,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1028.44]
[10110,"171804","E03",{"$f":"VLOOKUP(C2826,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4426.18]
[10110,"171804","E04",{"$f":"VLOOKUP(C2827,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2330.25]
[10110,"171804","E04",{"$f":"VLOOKUP(C2828,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",164.11]
[10110,"171804","E04",{"$f":"VLOOKUP(C2829,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",482.26]
[10110,"171804","E05",{"$f":"VLOOKUP(C2830,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5534.99]
[10110,"171804","E05",{"$f":"VLOOKUP(C2831,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",375.14]
[10110,"171804","E05",{"$f":"VLOOKUP(C2832,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1363.53]
[10110,"171804","E07",{"$f":"VLOOKUP(C2833,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",542.84]
[10110,"171804","E07",{"$f":"VLOOKUP(C2834,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",140.05000000000001]
[10110,"171804","E08",{"$f":"VLOOKUP(C2835,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",3046.53]
[10110,"171804","E12",{"$f":"VLOOKUP(C2836,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3823.06]
[10110,"171804","E13",{"$f":"VLOOKUP(C2837,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",63.92]
[10110,"171804","E14",{"$f":"VLOOKUP(C2838,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2480.6]
[10110,"171804","E15",{"$f":"VLOOKUP(C2839,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",2613.21]
[10110,"171804","E16",{"$f":"VLOOKUP(C2840,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1773.78]
[10110,"171804","E18",{"$f":"VLOOKUP(C2841,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",508]
[10110,"171804","E19",{"$f":"VLOOKUP(C2842,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",10313.4]
[10110,"171804","E22",{"$f":"VLOOKUP(C2843,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",997.62]
[10110,"171804","E24",{"$f":"VLOOKUP(C2844,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",833.34]
[10110,"171804","E25",{"$f":"VLOOKUP(C2845,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",244]
[10110,"171804","E26",{"$f":"VLOOKUP(C2846,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",6852]
[10110,"171804","E27",{"$f":"VLOOKUP(C2847,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",4150.01]
[10110,"171804","E28",{"$f":"VLOOKUP(C2848,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",12500]
[10110,"171804","I05",{"$f":"VLOOKUP(C2849,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-13530]
[10110,"171804","I07",{"$f":"VLOOKUP(C2850,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-180]
[10110,"171804","I08",{"$f":"VLOOKUP(C2851,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-7154.78]
[10110,"171804","I09",{"$f":"VLOOKUP(C2852,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-7258.02]
[10110,"171804","I12",{"$f":"VLOOKUP(C2853,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-7135.3]
[10110,"171804","I13",{"$f":"VLOOKUP(C2854,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-321.36]
[10110,"171804","I18",{"$f":"VLOOKUP(C2855,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-17845.169999999998]
[10110,"171805","E01",{"$f":"VLOOKUP(C2856,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",73683.429999999993]
[10110,"171805","E01",{"$f":"VLOOKUP(C2857,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7890.6]
[10110,"171805","E01",{"$f":"VLOOKUP(C2858,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",11173.72]
[10110,"171805","E02",{"$f":"VLOOKUP(C2859,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",1186.76]
[10110,"171805","E02",{"$f":"VLOOKUP(C2860,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",69.930000000000007]
[10110,"171805","E03",{"$f":"VLOOKUP(C2861,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",18909.22]
[10110,"171805","E03",{"$f":"VLOOKUP(C2862,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1026.98]
[10110,"171805","E03",{"$f":"VLOOKUP(C2863,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4423.4399999999996]
[10110,"171805","E04",{"$f":"VLOOKUP(C2864,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2253.81]
[10110,"171805","E04",{"$f":"VLOOKUP(C2865,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",153.56]
[10110,"171805","E04",{"$f":"VLOOKUP(C2866,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",462.53]
[10110,"171805","E05",{"$f":"VLOOKUP(C2867,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5284.99]
[10110,"171805","E05",{"$f":"VLOOKUP(C2868,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",375.14]
[10110,"171805","E05",{"$f":"VLOOKUP(C2869,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1363.53]
[10110,"171805","E07",{"$f":"VLOOKUP(C2870,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",688.38]
[10110,"171805","E07",{"$f":"VLOOKUP(C2871,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1.1599999999999999]
[10110,"171805","E07",{"$f":"VLOOKUP(C2872,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",177.6]
[10112,"171804","E01",{"$f":"VLOOKUP(C2873,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-783.18]
[10112,"171804","E09",{"$f":"VLOOKUP(C2874,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",40.6]
[10112,"171804","E12",{"$f":"VLOOKUP(C2875,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",4708.5600000000004]
[10112,"171804","E14",{"$f":"VLOOKUP(C2876,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3231.8]
[10112,"171804","E16",{"$f":"VLOOKUP(C2877,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",2229.63]
[10112,"171804","E18",{"$f":"VLOOKUP(C2878,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",582.9]
[10112,"171804","E19",{"$f":"VLOOKUP(C2879,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",8290.91]
[10112,"171804","E20",{"$f":"VLOOKUP(C2880,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1350]
[10112,"171804","E22",{"$f":"VLOOKUP(C2881,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1073.3800000000001]
[10112,"171804","E23",{"$f":"VLOOKUP(C2882,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",43.71]
[10112,"171804","E24",{"$f":"VLOOKUP(C2883,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",465.47]
[10112,"171804","E25",{"$f":"VLOOKUP(C2884,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",18449.88]
[10112,"171804","E27",{"$f":"VLOOKUP(C2885,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",13730.22]
[10112,"171804","E28",{"$f":"VLOOKUP(C2886,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",9208.7199999999993]
[10112,"171804","I01",{"$f":"VLOOKUP(C2887,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",1056152]
[10112,"171804","I03",{"$f":"VLOOKUP(C2888,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",74018]
[10112,"171804","I05",{"$f":"VLOOKUP(C2889,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-5755]
[10112,"171804","I08",{"$f":"VLOOKUP(C2890,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2009.07]
[10112,"171804","I09",{"$f":"VLOOKUP(C2891,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-7059.41]
[10112,"171804","I12",{"$f":"VLOOKUP(C2892,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1867.53]
[10112,"171804","I13",{"$f":"VLOOKUP(C2893,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-11541.24]
[10112,"171804","I18",{"$f":"VLOOKUP(C2894,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-19199.669999999998]
[10114,"171804","E01",{"$f":"VLOOKUP(C2895,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",78134.559999999998]
[10114,"171804","E01",{"$f":"VLOOKUP(C2896,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7657.53]
[10114,"171804","E01",{"$f":"VLOOKUP(C2897,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",12388.71]
[10114,"171804","E03",{"$f":"VLOOKUP(C2898,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",10356.629999999999]
[10114,"171804","E03",{"$f":"VLOOKUP(C2899,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",525.99]
[10114,"171804","E03",{"$f":"VLOOKUP(C2900,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2523.66]
[10114,"171804","E04",{"$f":"VLOOKUP(C2901,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2214.5700000000002]
[10114,"171804","E04",{"$f":"VLOOKUP(C2902,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",211.77]
[10114,"171804","E04",{"$f":"VLOOKUP(C2903,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",571.36]
[10114,"171804","E05",{"$f":"VLOOKUP(C2904,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6398.34]
[10114,"171804","E05",{"$f":"VLOOKUP(C2905,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",601.44000000000005]
[10114,"171804","E05",{"$f":"VLOOKUP(C2906,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1375.19]
[10114,"171804","E06",{"$f":"VLOOKUP(C2907,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","SHAHP06",443]
[10114,"171804","E06",{"$f":"VLOOKUP(C2908,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","SHAHP06",114.29]
[10114,"171804","E07",{"$f":"VLOOKUP(C2909,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",809.5]
[10114,"171804","E08",{"$f":"VLOOKUP(C2910,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",60]
[10114,"171804","E09",{"$f":"VLOOKUP(C2911,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",110]
[10114,"171804","E12",{"$f":"VLOOKUP(C2912,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",661.25]
[10114,"171804","E14",{"$f":"VLOOKUP(C2913,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",5559.31]
[10114,"171804","E15",{"$f":"VLOOKUP(C2914,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",654.48]
[10114,"171804","E16",{"$f":"VLOOKUP(C2915,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",7559.7]
[10114,"171804","E17",{"$f":"VLOOKUP(C2916,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",470]
[10114,"171804","E18",{"$f":"VLOOKUP(C2917,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",584.53]
[10114,"171804","E19",{"$f":"VLOOKUP(C2918,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5367.88]
[10114,"171804","E20",{"$f":"VLOOKUP(C2919,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",373.59]
[10114,"171804","E22",{"$f":"VLOOKUP(C2920,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1557.66]
[10114,"171804","E24",{"$f":"VLOOKUP(C2921,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1041.9000000000001]
[10114,"171804","E27",{"$f":"VLOOKUP(C2922,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",1388.5]
[10114,"171804","E28",{"$f":"VLOOKUP(C2923,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",-1391.33]
[10114,"171804","I01",{"$f":"VLOOKUP(C2924,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-3166]
[10114,"171804","I05",{"$f":"VLOOKUP(C2925,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-8580]
[10114,"171804","I06",{"$f":"VLOOKUP(C2926,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1655.25]
[10114,"171804","I08",{"$f":"VLOOKUP(C2927,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-3549.45]
[10114,"171804","I09",{"$f":"VLOOKUP(C2928,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5278.03]
[10114,"171804","I12",{"$f":"VLOOKUP(C2929,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2178.58]
[10114,"171804","I13",{"$f":"VLOOKUP(C2930,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2489.59]
[10114,"171804","I18",{"$f":"VLOOKUP(C2931,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-15426.73]
[10114,"171805","E01",{"$f":"VLOOKUP(C2932,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",80194.12]
[10114,"171805","E01",{"$f":"VLOOKUP(C2933,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7974.87]
[10114,"171805","E01",{"$f":"VLOOKUP(C2934,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",12648.07]
[10114,"171805","E03",{"$f":"VLOOKUP(C2935,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",10481.629999999999]
[10114,"171805","E03",{"$f":"VLOOKUP(C2936,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",528.75]
[10114,"171805","E03",{"$f":"VLOOKUP(C2937,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2523.66]
[10114,"171805","E04",{"$f":"VLOOKUP(C2938,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2214.5700000000002]
[10114,"171805","E04",{"$f":"VLOOKUP(C2939,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",211.77]
[10114,"171805","E04",{"$f":"VLOOKUP(C2940,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",571.36]
[10114,"171805","E05",{"$f":"VLOOKUP(C2941,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",7469.88]
[10114,"171805","E05",{"$f":"VLOOKUP(C2942,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",647.88]
[10114,"171805","E05",{"$f":"VLOOKUP(C2943,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1651.66]
[10114,"171805","E06",{"$f":"VLOOKUP(C2944,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for August      2017","SHAHP06",240]
[10114,"171805","E06",{"$f":"VLOOKUP(C2945,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for August      2017","SHAHP06",61.92]
[10114,"171805","E07",{"$f":"VLOOKUP(C2946,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",344.66]
[10115,"171804","E01",{"$f":"VLOOKUP(C2947,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",56760.25]
[10115,"171804","E01",{"$f":"VLOOKUP(C2948,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6617.51]
[10115,"171804","E01",{"$f":"VLOOKUP(C2949,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9960.7199999999993]
[10115,"171804","E02",{"$f":"VLOOKUP(C2950,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",3219.82]
[10115,"171804","E02",{"$f":"VLOOKUP(C2951,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",350.49]
[10115,"171804","E02",{"$f":"VLOOKUP(C2952,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",396.81]
[10115,"171804","E03",{"$f":"VLOOKUP(C2953,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",31556.58]
[10115,"171804","E03",{"$f":"VLOOKUP(C2954,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2143.75]
[10115,"171804","E03",{"$f":"VLOOKUP(C2955,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7096.51]
[10115,"171804","E04",{"$f":"VLOOKUP(C2956,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2736.46]
[10115,"171804","E04",{"$f":"VLOOKUP(C2957,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",283.79000000000002]
[10115,"171804","E04",{"$f":"VLOOKUP(C2958,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",706.01]
[10115,"171804","E05",{"$f":"VLOOKUP(C2959,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",8662]
[10115,"171804","E05",{"$f":"VLOOKUP(C2960,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",723.2]
[10115,"171804","E05",{"$f":"VLOOKUP(C2961,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2234.79]
[10115,"171804","E07",{"$f":"VLOOKUP(C2962,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",634.86]
[10115,"171804","E07",{"$f":"VLOOKUP(C2963,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",52.15]
[10115,"171804","E07",{"$f":"VLOOKUP(C2964,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",163.80000000000001]
[10115,"171804","E08",{"$f":"VLOOKUP(C2965,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",14]
[10115,"171804","E09",{"$f":"VLOOKUP(C2966,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1668.54]
[10115,"171804","E12",{"$f":"VLOOKUP(C2967,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3660.41]
[10115,"171804","E14",{"$f":"VLOOKUP(C2968,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2522.64]
[10115,"171804","E16",{"$f":"VLOOKUP(C2969,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",385.46]
[10115,"171804","E18",{"$f":"VLOOKUP(C2970,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2233.6]
[10115,"171804","E19",{"$f":"VLOOKUP(C2971,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",13952.35]
[10115,"171804","E20",{"$f":"VLOOKUP(C2972,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2344.94]
[10115,"171804","E22",{"$f":"VLOOKUP(C2973,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1233.9000000000001]
[10115,"171804","E24",{"$f":"VLOOKUP(C2974,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",5246.62]
[10115,"171804","E25",{"$f":"VLOOKUP(C2975,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",19916]
[10115,"171804","E26",{"$f":"VLOOKUP(C2976,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9230]
[10115,"171804","E27",{"$f":"VLOOKUP(C2977,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",20822.87]
[10115,"171804","E28",{"$f":"VLOOKUP(C2978,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5449.97]
[10115,"171804","I01",{"$f":"VLOOKUP(C2979,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-9979]
[10115,"171804","I05",{"$f":"VLOOKUP(C2980,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-39230]
[10115,"171804","I08",{"$f":"VLOOKUP(C2981,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6715.1]
[10115,"171804","I09",{"$f":"VLOOKUP(C2982,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1740.11]
[10115,"171804","I12",{"$f":"VLOOKUP(C2983,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-3179.67]
[10115,"171804","I18",{"$f":"VLOOKUP(C2984,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-13548.38]
[10115,"171805","E01",{"$f":"VLOOKUP(C2985,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",59795.62]
[10115,"171805","E01",{"$f":"VLOOKUP(C2986,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6577.78]
[10115,"171805","E01",{"$f":"VLOOKUP(C2987,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10025.34]
[10115,"171805","E02",{"$f":"VLOOKUP(C2988,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",1595.91]
[10115,"171805","E02",{"$f":"VLOOKUP(C2989,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",126.39]
[10115,"171805","E02",{"$f":"VLOOKUP(C2990,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",198.4]
[10115,"171805","E03",{"$f":"VLOOKUP(C2991,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",30317.360000000001]
[10115,"171805","E03",{"$f":"VLOOKUP(C2992,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2144.73]
[10115,"171805","E03",{"$f":"VLOOKUP(C2993,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7011.07]
[10115,"171805","E04",{"$f":"VLOOKUP(C2994,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1773]
[10115,"171805","E04",{"$f":"VLOOKUP(C2995,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",150.83000000000001]
[10115,"171805","E04",{"$f":"VLOOKUP(C2996,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",457.43]
[10115,"171805","E05",{"$f":"VLOOKUP(C2997,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",8662]
[10115,"171805","E05",{"$f":"VLOOKUP(C2998,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",723.2]
[10115,"171805","E05",{"$f":"VLOOKUP(C2999,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2234.79]
[10115,"171805","E07",{"$f":"VLOOKUP(C3000,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",634.86]
[10115,"171805","E07",{"$f":"VLOOKUP(C3001,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",53.03]
[10115,"171805","E07",{"$f":"VLOOKUP(C3002,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",163.80000000000001]
[10116,"171804","E01",{"$f":"VLOOKUP(C3003,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",31501.62]
[10116,"171804","E01",{"$f":"VLOOKUP(C3004,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3402.59]
[10116,"171804","E01",{"$f":"VLOOKUP(C3005,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5276.96]
[10116,"171804","E03",{"$f":"VLOOKUP(C3006,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",14599.63]
[10116,"171804","E03",{"$f":"VLOOKUP(C3007,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1046.4000000000001]
[10116,"171804","E03",{"$f":"VLOOKUP(C3008,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2401.66]
[10116,"171804","E04",{"$f":"VLOOKUP(C3009,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1734.03]
[10116,"171804","E04",{"$f":"VLOOKUP(C3010,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",145.46]
[10116,"171804","E04",{"$f":"VLOOKUP(C3011,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",447.38]
[10116,"171804","E05",{"$f":"VLOOKUP(C3012,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3115.9]
[10116,"171804","E05",{"$f":"VLOOKUP(C3013,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",242.31]
[10116,"171804","E05",{"$f":"VLOOKUP(C3014,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",803.9]
[10116,"171804","E07",{"$f":"VLOOKUP(C3015,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",880.32]
[10116,"171804","E07",{"$f":"VLOOKUP(C3016,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",227.13]
[10116,"171804","E08",{"$f":"VLOOKUP(C3017,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",11.33]
[10116,"171804","E10",{"$f":"VLOOKUP(C3018,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",345.28]
[10116,"171804","E12",{"$f":"VLOOKUP(C3019,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",55]
[10116,"171804","E13",{"$f":"VLOOKUP(C3020,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",181]
[10116,"171804","E14",{"$f":"VLOOKUP(C3021,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1710.19]
[10116,"171804","E15",{"$f":"VLOOKUP(C3022,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",685.76]
[10116,"171804","E16",{"$f":"VLOOKUP(C3023,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",271.79000000000002]
[10116,"171804","E18",{"$f":"VLOOKUP(C3024,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",366.3]
[10116,"171804","E19",{"$f":"VLOOKUP(C3025,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1037.05]
[10116,"171804","E22",{"$f":"VLOOKUP(C3026,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",274.92]
[10116,"171804","E24",{"$f":"VLOOKUP(C3027,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",434.22]
[10116,"171804","E26",{"$f":"VLOOKUP(C3028,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3570]
[10116,"171804","E27",{"$f":"VLOOKUP(C3029,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2991.63]
[10116,"171804","E28",{"$f":"VLOOKUP(C3030,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",360]
[10116,"171804","I01",{"$f":"VLOOKUP(C3031,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-17289.66]
[10116,"171804","I03",{"$f":"VLOOKUP(C3032,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-425]
[10116,"171804","I05",{"$f":"VLOOKUP(C3033,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-9500]
[10116,"171804","I06",{"$f":"VLOOKUP(C3034,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1550]
[10116,"171804","I07",{"$f":"VLOOKUP(C3035,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-300]
[10116,"171804","I08",{"$f":"VLOOKUP(C3036,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-5942.5]
[10116,"171804","I09",{"$f":"VLOOKUP(C3037,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2279.1999999999998]
[10116,"171804","I12",{"$f":"VLOOKUP(C3038,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-893]
[10116,"171804","I18",{"$f":"VLOOKUP(C3039,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-8956.18]
[10116,"171805","E01",{"$f":"VLOOKUP(C3040,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",33718.910000000003]
[10116,"171805","E01",{"$f":"VLOOKUP(C3041,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3609.35]
[10116,"171805","E01",{"$f":"VLOOKUP(C3042,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5556.88]
[10116,"171805","E03",{"$f":"VLOOKUP(C3043,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",14677.68]
[10116,"171805","E03",{"$f":"VLOOKUP(C3044,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1057.17]
[10116,"171805","E03",{"$f":"VLOOKUP(C3045,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2421.8000000000002]
[10116,"171805","E04",{"$f":"VLOOKUP(C3046,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[10116,"171805","E04",{"$f":"VLOOKUP(C3047,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[10116,"171805","E04",{"$f":"VLOOKUP(C3048,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[10116,"171805","E05",{"$f":"VLOOKUP(C3049,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3115.9]
[10116,"171805","E05",{"$f":"VLOOKUP(C3050,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",242.31]
[10116,"171805","E05",{"$f":"VLOOKUP(C3051,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",803.9]
[10116,"171805","E07",{"$f":"VLOOKUP(C3052,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",820]
[10116,"171805","E07",{"$f":"VLOOKUP(C3053,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",211.56]
[10117,"171804","E01",{"$f":"VLOOKUP(C3054,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",41948.36]
[10117,"171804","E01",{"$f":"VLOOKUP(C3055,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4216.07]
[10117,"171804","E01",{"$f":"VLOOKUP(C3056,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6124.25]
[10117,"171804","E03",{"$f":"VLOOKUP(C3057,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",11308.12]
[10117,"171804","E03",{"$f":"VLOOKUP(C3058,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",578.91]
[10117,"171804","E03",{"$f":"VLOOKUP(C3059,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2917.5]
[10117,"171804","E04",{"$f":"VLOOKUP(C3060,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3124.14]
[10117,"171804","E04",{"$f":"VLOOKUP(C3061,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",161.19999999999999]
[10117,"171804","E04",{"$f":"VLOOKUP(C3062,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",696.29]
[10117,"171804","E05",{"$f":"VLOOKUP(C3063,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1915.31]
[10117,"171804","E05",{"$f":"VLOOKUP(C3064,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",170.47]
[10117,"171804","E05",{"$f":"VLOOKUP(C3065,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",494.15]
[10117,"171804","E07",{"$f":"VLOOKUP(C3066,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",244.91]
[10117,"171804","E08",{"$f":"VLOOKUP(C3067,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",465.95]
[10117,"171804","E09",{"$f":"VLOOKUP(C3068,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1168.46]
[10117,"171804","E10",{"$f":"VLOOKUP(C3069,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",7710.01]
[10117,"171804","E12",{"$f":"VLOOKUP(C3070,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",281.07]
[10117,"171804","E13",{"$f":"VLOOKUP(C3071,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",345.5]
[10117,"171804","E14",{"$f":"VLOOKUP(C3072,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",42.03]
[10117,"171804","E16",{"$f":"VLOOKUP(C3073,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",182.73]
[10117,"171804","E18",{"$f":"VLOOKUP(C3074,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",226.33]
[10117,"171804","E19",{"$f":"VLOOKUP(C3075,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5230.13]
[10117,"171804","E20",{"$f":"VLOOKUP(C3076,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",585.85]
[10117,"171804","E22",{"$f":"VLOOKUP(C3077,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",775.57]
[10117,"171804","E23",{"$f":"VLOOKUP(C3078,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",3926.49]
[10117,"171804","E24",{"$f":"VLOOKUP(C3079,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",138.69999999999999]
[10117,"171804","E25",{"$f":"VLOOKUP(C3080,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",7215.55]
[10117,"171804","E26",{"$f":"VLOOKUP(C3081,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",6268.08]
[10117,"171804","E27",{"$f":"VLOOKUP(C3082,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",6860.09]
[10117,"171804","E28",{"$f":"VLOOKUP(C3083,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",15941.16]
[10117,"171804","I05",{"$f":"VLOOKUP(C3084,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-16170]
[10117,"171804","I08",{"$f":"VLOOKUP(C3085,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1709.95]
[10117,"171804","I09",{"$f":"VLOOKUP(C3086,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4117.46]
[10117,"171804","I12",{"$f":"VLOOKUP(C3087,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-873.61]
[10117,"171804","I13",{"$f":"VLOOKUP(C3088,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-278.08999999999997]
[10117,"171804","I18",{"$f":"VLOOKUP(C3089,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-950.52]
[10117,"171805","E01",{"$f":"VLOOKUP(C3090,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",42449.63]
[10117,"171805","E01",{"$f":"VLOOKUP(C3091,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4285.24]
[10117,"171805","E01",{"$f":"VLOOKUP(C3092,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6206.85]
[10117,"171805","E03",{"$f":"VLOOKUP(C3093,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",11259.53]
[10117,"171805","E03",{"$f":"VLOOKUP(C3094,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",572.20000000000005]
[10117,"171805","E03",{"$f":"VLOOKUP(C3095,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2904.96]
[10117,"171805","E04",{"$f":"VLOOKUP(C3096,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3049.05]
[10117,"171805","E04",{"$f":"VLOOKUP(C3097,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",150.83000000000001]
[10117,"171805","E04",{"$f":"VLOOKUP(C3098,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",676.91]
[10117,"171805","E05",{"$f":"VLOOKUP(C3099,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1915.31]
[10117,"171805","E05",{"$f":"VLOOKUP(C3100,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",170.47]
[10117,"171805","E05",{"$f":"VLOOKUP(C3101,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",494.15]
[10117,"171805","E07",{"$f":"VLOOKUP(C3102,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",244.91]
[10118,"171804","CI01",{"$f":"VLOOKUP(C3103,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1739.69]
[10118,"171804","E01",{"$f":"VLOOKUP(C3104,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",44372.07]
[10118,"171804","E01",{"$f":"VLOOKUP(C3105,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5012.1099999999997]
[10118,"171804","E01",{"$f":"VLOOKUP(C3106,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7050.55]
[10118,"171804","E03",{"$f":"VLOOKUP(C3107,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",18700.150000000001]
[10118,"171804","E03",{"$f":"VLOOKUP(C3108,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1278.05]
[10118,"171804","E03",{"$f":"VLOOKUP(C3109,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5049.74]
[10118,"171804","E04",{"$f":"VLOOKUP(C3110,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1659.75]
[10118,"171804","E04",{"$f":"VLOOKUP(C3111,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",135.19999999999999]
[10118,"171804","E04",{"$f":"VLOOKUP(C3112,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",428.22]
[10118,"171804","E05",{"$f":"VLOOKUP(C3113,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3566.74]
[10118,"171804","E05",{"$f":"VLOOKUP(C3114,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",302.77]
[10118,"171804","E05",{"$f":"VLOOKUP(C3115,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",920.22]
[10118,"171804","E07",{"$f":"VLOOKUP(C3116,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1182.71]
[10118,"171804","E07",{"$f":"VLOOKUP(C3117,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",305.14]
[10118,"171804","E08",{"$f":"VLOOKUP(C3118,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",2692.15]
[10118,"171804","E09",{"$f":"VLOOKUP(C3119,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",12.98]
[10118,"171804","E12",{"$f":"VLOOKUP(C3120,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3002.15]
[10118,"171804","E13",{"$f":"VLOOKUP(C3121,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",285]
[10118,"171804","E14",{"$f":"VLOOKUP(C3122,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1681.45]
[10118,"171804","E17",{"$f":"VLOOKUP(C3123,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",3418]
[10118,"171804","E18",{"$f":"VLOOKUP(C3124,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",729.53]
[10118,"171804","E19",{"$f":"VLOOKUP(C3125,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3240.2]
[10118,"171804","E20",{"$f":"VLOOKUP(C3126,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",937.44]
[10118,"171804","E22",{"$f":"VLOOKUP(C3127,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",127.06]
[10118,"171804","E24",{"$f":"VLOOKUP(C3128,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",820]
[10118,"171804","E25",{"$f":"VLOOKUP(C3129,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",11676.85]
[10118,"171804","E26",{"$f":"VLOOKUP(C3130,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",5000]
[10118,"171804","E27",{"$f":"VLOOKUP(C3131,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",12774.93]
[10118,"171804","E28",{"$f":"VLOOKUP(C3132,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",70]
[10118,"171804","I05",{"$f":"VLOOKUP(C3133,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-24720]
[10118,"171804","I08",{"$f":"VLOOKUP(C3134,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1784.56]
[10118,"171804","I09",{"$f":"VLOOKUP(C3135,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-175.83]
[10118,"171804","I12",{"$f":"VLOOKUP(C3136,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1461]
[10118,"171804","I13",{"$f":"VLOOKUP(C3137,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2167.5500000000002]
[10118,"171804","I18",{"$f":"VLOOKUP(C3138,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-11922.71]
[10118,"171805","E01",{"$f":"VLOOKUP(C3139,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",44156.58]
[10118,"171805","E01",{"$f":"VLOOKUP(C3140,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4762.72]
[10118,"171805","E01",{"$f":"VLOOKUP(C3141,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6929.54]
[10118,"171805","E03",{"$f":"VLOOKUP(C3142,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",17596.36]
[10118,"171805","E03",{"$f":"VLOOKUP(C3143,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1177.3800000000001]
[10118,"171805","E03",{"$f":"VLOOKUP(C3144,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5030.3900000000003]
[10118,"171805","E04",{"$f":"VLOOKUP(C3145,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[10118,"171805","E04",{"$f":"VLOOKUP(C3146,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[10118,"171805","E04",{"$f":"VLOOKUP(C3147,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[10118,"171805","E05",{"$f":"VLOOKUP(C3148,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3566.74]
[10118,"171805","E05",{"$f":"VLOOKUP(C3149,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",302.77]
[10118,"171805","E05",{"$f":"VLOOKUP(C3150,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",920.22]
[10118,"171805","E07",{"$f":"VLOOKUP(C3151,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1170.48]
[10118,"171805","E07",{"$f":"VLOOKUP(C3152,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",301.98]
[10119,"171804","CI01",{"$f":"VLOOKUP(C3153,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1849.93]
[10119,"171804","E01",{"$f":"VLOOKUP(C3154,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",40224.61]
[10119,"171804","E01",{"$f":"VLOOKUP(C3155,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4199.3599999999997]
[10119,"171804","E01",{"$f":"VLOOKUP(C3156,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6735.86]
[10119,"171804","E03",{"$f":"VLOOKUP(C3157,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",31411.15]
[10119,"171804","E03",{"$f":"VLOOKUP(C3158,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2645.59]
[10119,"171804","E03",{"$f":"VLOOKUP(C3159,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8104.08]
[10119,"171804","E04",{"$f":"VLOOKUP(C3160,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1659.75]
[10119,"171804","E04",{"$f":"VLOOKUP(C3161,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",135.19999999999999]
[10119,"171804","E04",{"$f":"VLOOKUP(C3162,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",428.22]
[10119,"171804","E05",{"$f":"VLOOKUP(C3163,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5781.58]
[10119,"171804","E05",{"$f":"VLOOKUP(C3164,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",422.49]
[10119,"171804","E05",{"$f":"VLOOKUP(C3165,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1162.48]
[10119,"171804","E07",{"$f":"VLOOKUP(C3166,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1270.5899999999999]
[10119,"171804","E07",{"$f":"VLOOKUP(C3167,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",239.77]
[10119,"171804","E08",{"$f":"VLOOKUP(C3168,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",724.49]
[10119,"171804","E09",{"$f":"VLOOKUP(C3169,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",18.64]
[10119,"171804","E10",{"$f":"VLOOKUP(C3170,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",6915.6]
[10119,"171804","E11",{"$f":"VLOOKUP(C3171,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",6915.59]
[10119,"171804","E12",{"$f":"VLOOKUP(C3172,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",787.5]
[10119,"171804","E13",{"$f":"VLOOKUP(C3173,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",328.15]
[10119,"171804","E14",{"$f":"VLOOKUP(C3174,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",4039.49]
[10119,"171804","E16",{"$f":"VLOOKUP(C3175,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",2819.19]
[10119,"171804","E18",{"$f":"VLOOKUP(C3176,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",682.31]
[10119,"171804","E19",{"$f":"VLOOKUP(C3177,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3991.48]
[10119,"171804","E20",{"$f":"VLOOKUP(C3178,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",34.049999999999997]
[10119,"171804","E22",{"$f":"VLOOKUP(C3179,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",773.67]
[10119,"171804","E24",{"$f":"VLOOKUP(C3180,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",887.33]
[10119,"171804","E25",{"$f":"VLOOKUP(C3181,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",9319.49]
[10119,"171804","E26",{"$f":"VLOOKUP(C3182,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",12940]
[10119,"171804","E27",{"$f":"VLOOKUP(C3183,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",9266.73]
[10119,"171804","E28",{"$f":"VLOOKUP(C3184,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",200]
[10119,"171804","I01",{"$f":"VLOOKUP(C3185,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-24180]
[10119,"171804","I03",{"$f":"VLOOKUP(C3186,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-695]
[10119,"171804","I05",{"$f":"VLOOKUP(C3187,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-27540]
[10119,"171804","I08",{"$f":"VLOOKUP(C3188,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-3005.96]
[10119,"171804","I09",{"$f":"VLOOKUP(C3189,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-512.96]
[10119,"171804","I12",{"$f":"VLOOKUP(C3190,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2271.6]
[10119,"171804","I13",{"$f":"VLOOKUP(C3191,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1463.71]
[10119,"171804","I18",{"$f":"VLOOKUP(C3192,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-20756.75]
[10119,"171805","E01",{"$f":"VLOOKUP(C3193,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",40738.800000000003]
[10119,"171805","E01",{"$f":"VLOOKUP(C3194,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4218.8900000000003]
[10119,"171805","E01",{"$f":"VLOOKUP(C3195,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6799.24]
[10119,"171805","E03",{"$f":"VLOOKUP(C3196,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",31350.799999999999]
[10119,"171805","E03",{"$f":"VLOOKUP(C3197,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2637.26]
[10119,"171805","E03",{"$f":"VLOOKUP(C3198,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8088.51]
[10119,"171805","E04",{"$f":"VLOOKUP(C3199,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[10119,"171805","E04",{"$f":"VLOOKUP(C3200,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[10119,"171805","E04",{"$f":"VLOOKUP(C3201,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[10119,"171805","E05",{"$f":"VLOOKUP(C3202,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",6177.83]
[10119,"171805","E05",{"$f":"VLOOKUP(C3203,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",477.17]
[10119,"171805","E05",{"$f":"VLOOKUP(C3204,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1264.72]
[10119,"171805","E07",{"$f":"VLOOKUP(C3205,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1165.7]
[10119,"171805","E07",{"$f":"VLOOKUP(C3206,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",212.71]
[10121,"171804","E01",{"$f":"VLOOKUP(C3207,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",40411.97]
[10121,"171804","E01",{"$f":"VLOOKUP(C3208,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4032.95]
[10121,"171804","E01",{"$f":"VLOOKUP(C3209,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6315.51]
[10121,"171804","E02",{"$f":"VLOOKUP(C3210,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",560]
[10121,"171804","E03",{"$f":"VLOOKUP(C3211,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",13716.03]
[10121,"171804","E03",{"$f":"VLOOKUP(C3212,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",867.3]
[10121,"171804","E03",{"$f":"VLOOKUP(C3213,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3368.19]
[10121,"171804","E04",{"$f":"VLOOKUP(C3214,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1861.43]
[10121,"171804","E04",{"$f":"VLOOKUP(C3215,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",163.04]
[10121,"171804","E04",{"$f":"VLOOKUP(C3216,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",480.25]
[10121,"171804","E05",{"$f":"VLOOKUP(C3217,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5527.25]
[10121,"171804","E05",{"$f":"VLOOKUP(C3218,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",567.36]
[10121,"171804","E05",{"$f":"VLOOKUP(C3219,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1426.03]
[10121,"171804","E07",{"$f":"VLOOKUP(C3220,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1295.48]
[10121,"171804","E07",{"$f":"VLOOKUP(C3221,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",30.82]
[10121,"171804","E07",{"$f":"VLOOKUP(C3222,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",123.99]
[10121,"171804","E08",{"$f":"VLOOKUP(C3223,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",467.19]
[10121,"171804","E12",{"$f":"VLOOKUP(C3224,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",324.14]
[10121,"171804","E13",{"$f":"VLOOKUP(C3225,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",43.33]
[10121,"171804","E15",{"$f":"VLOOKUP(C3226,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",172]
[10121,"171804","E16",{"$f":"VLOOKUP(C3227,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",857.75]
[10121,"171804","E18",{"$f":"VLOOKUP(C3228,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",5725.71]
[10121,"171804","E19",{"$f":"VLOOKUP(C3229,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",930.12]
[10121,"171804","E22",{"$f":"VLOOKUP(C3230,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",460.1]
[10121,"171804","E25",{"$f":"VLOOKUP(C3231,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",14785.56]
[10121,"171804","E26",{"$f":"VLOOKUP(C3232,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",4250]
[10121,"171804","E27",{"$f":"VLOOKUP(C3233,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",5808.91]
[10121,"171804","I01",{"$f":"VLOOKUP(C3234,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-7]
[10121,"171804","I05",{"$f":"VLOOKUP(C3235,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-4290]
[10121,"171804","I06",{"$f":"VLOOKUP(C3236,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-4764]
[10121,"171804","I08",{"$f":"VLOOKUP(C3237,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-358]
[10121,"171804","I09",{"$f":"VLOOKUP(C3238,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-6076.53]
[10121,"171804","I12",{"$f":"VLOOKUP(C3239,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-436.75]
[10121,"171804","I13",{"$f":"VLOOKUP(C3240,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-15000]
[10121,"171804","I18",{"$f":"VLOOKUP(C3241,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9830.0400000000009]
[10121,"171805","E01",{"$f":"VLOOKUP(C3242,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",39077.730000000003]
[10121,"171805","E01",{"$f":"VLOOKUP(C3243,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3866.72]
[10121,"171805","E01",{"$f":"VLOOKUP(C3244,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6117]
[10121,"171805","E02",{"$f":"VLOOKUP(C3245,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P5 Posting Summary","JAMESC01",280]
[10121,"171805","E03",{"$f":"VLOOKUP(C3246,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",13165]
[10121,"171805","E03",{"$f":"VLOOKUP(C3247,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",875.27]
[10121,"171805","E03",{"$f":"VLOOKUP(C3248,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3198.12]
[10121,"171805","E04",{"$f":"VLOOKUP(C3249,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1861.43]
[10121,"171805","E04",{"$f":"VLOOKUP(C3250,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",163.04]
[10121,"171805","E04",{"$f":"VLOOKUP(C3251,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",480.25]
[10121,"171805","E05",{"$f":"VLOOKUP(C3252,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5593]
[10121,"171805","E05",{"$f":"VLOOKUP(C3253,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",576.42999999999995]
[10121,"171805","E05",{"$f":"VLOOKUP(C3254,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1442.99]
[10121,"171805","E07",{"$f":"VLOOKUP(C3255,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1358.63]
[10121,"171805","E07",{"$f":"VLOOKUP(C3256,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",30.82]
[10121,"171805","E07",{"$f":"VLOOKUP(C3257,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",138.21]
[10121,"171805","E14",{"$f":"VLOOKUP(C3258,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P5 Posting Summary","JAMESC01",1983.62]
[10121,"171805","E15",{"$f":"VLOOKUP(C3259,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P5 Posting Summary","JAMESC01",172]
[10121,"171805","E16",{"$f":"VLOOKUP(C3260,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P5 Posting Summary","JAMESC01",706.9]
[10121,"171805","E18",{"$f":"VLOOKUP(C3261,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P5 Posting Summary","JAMESC01",3794.55]
[10121,"171805","E19",{"$f":"VLOOKUP(C3262,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P5 Posting Summary","JAMESC01",2072.48]
[10121,"171805","E22",{"$f":"VLOOKUP(C3263,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P5 Posting Summary","JAMESC01",159.69999999999999]
[10121,"171805","E24",{"$f":"VLOOKUP(C3264,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P5 Posting Summary","JAMESC01",475]
[10121,"171805","E25",{"$f":"VLOOKUP(C3265,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P5 Posting Summary","JAMESC01",8.36]
[10121,"171805","E28",{"$f":"VLOOKUP(C3266,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P5 Posting Summary","JAMESC01",1617]
[10121,"171805","I06",{"$f":"VLOOKUP(C3267,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P5 Posting Summary","JAMESC01",-4594.2]
[10121,"171805","I08",{"$f":"VLOOKUP(C3268,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P5 Posting Summary","JAMESC01",-2500]
[10121,"171805","I09",{"$f":"VLOOKUP(C3269,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P5 Posting Summary","JAMESC01",-7115.98]
[10123,"171804","CI01",{"$f":"VLOOKUP(C3270,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2339.88]
[10123,"171804","E01",{"$f":"VLOOKUP(C3271,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",77707.55]
[10123,"171804","E01",{"$f":"VLOOKUP(C3272,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8377.59]
[10123,"171804","E01",{"$f":"VLOOKUP(C3273,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",12268.86]
[10123,"171804","E03",{"$f":"VLOOKUP(C3274,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",47514.15]
[10123,"171804","E03",{"$f":"VLOOKUP(C3275,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3242.7]
[10123,"171804","E03",{"$f":"VLOOKUP(C3276,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",9605.61]
[10123,"171804","E04",{"$f":"VLOOKUP(C3277,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",863.75]
[10123,"171804","E04",{"$f":"VLOOKUP(C3278,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",25.36]
[10123,"171804","E04",{"$f":"VLOOKUP(C3279,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",222.85]
[10123,"171804","E05",{"$f":"VLOOKUP(C3280,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3692.72]
[10123,"171804","E05",{"$f":"VLOOKUP(C3281,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",338]
[10123,"171804","E05",{"$f":"VLOOKUP(C3282,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",952.72]
[10123,"171804","E07",{"$f":"VLOOKUP(C3283,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",7181.34]
[10123,"171804","E07",{"$f":"VLOOKUP(C3284,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",281.86]
[10123,"171804","E07",{"$f":"VLOOKUP(C3285,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1156.17]
[10123,"171804","E08",{"$f":"VLOOKUP(C3286,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",365.53]
[10123,"171804","E09",{"$f":"VLOOKUP(C3287,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",260]
[10123,"171804","E10",{"$f":"VLOOKUP(C3288,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",22739.13]
[10123,"171804","E12",{"$f":"VLOOKUP(C3289,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",7172.33]
[10123,"171804","E13",{"$f":"VLOOKUP(C3290,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",336.6]
[10123,"171804","E14",{"$f":"VLOOKUP(C3291,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1672.92]
[10123,"171804","E16",{"$f":"VLOOKUP(C3292,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",701.23]
[10123,"171804","E18",{"$f":"VLOOKUP(C3293,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",4261.84]
[10123,"171804","E19",{"$f":"VLOOKUP(C3294,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5963.89]
[10123,"171804","E20",{"$f":"VLOOKUP(C3295,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",272.85000000000002]
[10123,"171804","E22",{"$f":"VLOOKUP(C3296,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",558.92999999999995]
[10123,"171804","E24",{"$f":"VLOOKUP(C3297,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1166.4000000000001]
[10123,"171804","E25",{"$f":"VLOOKUP(C3298,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",8484.25]
[10123,"171804","E26",{"$f":"VLOOKUP(C3299,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3712.4]
[10123,"171804","E27",{"$f":"VLOOKUP(C3300,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",10594.81]
[10123,"171804","E28",{"$f":"VLOOKUP(C3301,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",27105]
[10123,"171804","I01",{"$f":"VLOOKUP(C3302,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",18011]
[10123,"171804","I05",{"$f":"VLOOKUP(C3303,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-80005]
[10123,"171804","I08",{"$f":"VLOOKUP(C3304,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-919.4]
[10123,"171804","I09",{"$f":"VLOOKUP(C3305,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-860.89]
[10123,"171804","I12",{"$f":"VLOOKUP(C3306,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2566]
[10123,"171804","I18",{"$f":"VLOOKUP(C3307,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-10268.32]
[10123,"171805","E01",{"$f":"VLOOKUP(C3308,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",75376.399999999994]
[10123,"171805","E01",{"$f":"VLOOKUP(C3309,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",8055.89]
[10123,"171805","E01",{"$f":"VLOOKUP(C3310,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",11884.69]
[10123,"171805","E02",{"$f":"VLOOKUP(C3311,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",200.65]
[10123,"171805","E03",{"$f":"VLOOKUP(C3312,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",46969.62]
[10123,"171805","E03",{"$f":"VLOOKUP(C3313,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3165.84]
[10123,"171805","E03",{"$f":"VLOOKUP(C3314,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",9524.6]
[10123,"171805","E04",{"$f":"VLOOKUP(C3315,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",863.75]
[10123,"171805","E04",{"$f":"VLOOKUP(C3316,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",25.36]
[10123,"171805","E04",{"$f":"VLOOKUP(C3317,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",222.85]
[10123,"171805","E05",{"$f":"VLOOKUP(C3318,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3692.72]
[10123,"171805","E05",{"$f":"VLOOKUP(C3319,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",330.08]
[10123,"171805","E05",{"$f":"VLOOKUP(C3320,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",952.72]
[10123,"171805","E07",{"$f":"VLOOKUP(C3321,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",6150.43]
[10123,"171805","E07",{"$f":"VLOOKUP(C3322,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",184.29]
[10123,"171805","E07",{"$f":"VLOOKUP(C3323,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1039.6300000000001]
[10124,"171804","CE02",{"$f":"VLOOKUP(C3324,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P4 Posting Summary","JAMESC01",3925.28]
[10124,"171804","CI01",{"$f":"VLOOKUP(C3325,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2342.13]
[10124,"171804","E01",{"$f":"VLOOKUP(C3326,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",95047.52]
[10124,"171804","E02",{"$f":"VLOOKUP(C3327,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",1945.13]
[10124,"171804","E03",{"$f":"VLOOKUP(C3328,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",38343.53]
[10124,"171804","E04",{"$f":"VLOOKUP(C3329,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3458.27]
[10124,"171804","E05",{"$f":"VLOOKUP(C3330,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",14380.46]
[10124,"171804","E07",{"$f":"VLOOKUP(C3331,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",5097.21]
[10124,"171804","E08",{"$f":"VLOOKUP(C3332,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1541.35]
[10124,"171804","E12",{"$f":"VLOOKUP(C3333,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1156.75]
[10124,"171804","E13",{"$f":"VLOOKUP(C3334,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",390]
[10124,"171804","E14",{"$f":"VLOOKUP(C3335,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",136.51]
[10124,"171804","E15",{"$f":"VLOOKUP(C3336,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",720.27]
[10124,"171804","E18",{"$f":"VLOOKUP(C3337,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",113.1]
[10124,"171804","E19",{"$f":"VLOOKUP(C3338,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",6393.04]
[10124,"171804","E20",{"$f":"VLOOKUP(C3339,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",-2413.85]
[10124,"171804","E22",{"$f":"VLOOKUP(C3340,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",3431.91]
[10124,"171804","E24",{"$f":"VLOOKUP(C3341,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1425.6]
[10124,"171804","E25",{"$f":"VLOOKUP(C3342,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",18840.2]
[10124,"171804","E26",{"$f":"VLOOKUP(C3343,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",5871]
[10124,"171804","E27",{"$f":"VLOOKUP(C3344,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",28371.17]
[10124,"171804","E28",{"$f":"VLOOKUP(C3345,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",200]
[10124,"171804","I01",{"$f":"VLOOKUP(C3346,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-173022]
[10124,"171804","I03",{"$f":"VLOOKUP(C3347,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-4497]
[10124,"171804","I05",{"$f":"VLOOKUP(C3348,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-57090]
[10124,"171804","I07",{"$f":"VLOOKUP(C3349,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-1500]
[10124,"171804","I08",{"$f":"VLOOKUP(C3350,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6057.9]
[10124,"171804","I09",{"$f":"VLOOKUP(C3351,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2645.22]
[10124,"171804","I12",{"$f":"VLOOKUP(C3352,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1457]
[10124,"171804","I13",{"$f":"VLOOKUP(C3353,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1003.24]
[10124,"171804","I18",{"$f":"VLOOKUP(C3354,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-14689.24]
[10125,"171804","E01",{"$f":"VLOOKUP(C3355,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",50978.76]
[10125,"171804","E02",{"$f":"VLOOKUP(C3356,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",4175.1099999999997]
[10125,"171804","E03",{"$f":"VLOOKUP(C3357,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",26533.32]
[10125,"171804","E04",{"$f":"VLOOKUP(C3358,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3498.74]
[10125,"171804","E05",{"$f":"VLOOKUP(C3359,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",5606.34]
[10125,"171804","E07",{"$f":"VLOOKUP(C3360,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",1629.78]
[10125,"171804","E08",{"$f":"VLOOKUP(C3361,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",209.58]
[10125,"171804","E09",{"$f":"VLOOKUP(C3362,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",325]
[10125,"171804","E12",{"$f":"VLOOKUP(C3363,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1583.77]
[10125,"171804","E13",{"$f":"VLOOKUP(C3364,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",29.99]
[10125,"171804","E14",{"$f":"VLOOKUP(C3365,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3152.3]
[10125,"171804","E15",{"$f":"VLOOKUP(C3366,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",302.02]
[10125,"171804","E16",{"$f":"VLOOKUP(C3367,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",302.61]
[10125,"171804","E18",{"$f":"VLOOKUP(C3368,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",14210.88]
[10125,"171804","E19",{"$f":"VLOOKUP(C3369,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",7035.26]
[10125,"171804","E20",{"$f":"VLOOKUP(C3370,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1391.03]
[10125,"171804","E22",{"$f":"VLOOKUP(C3371,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",990.29]
[10125,"171804","E24",{"$f":"VLOOKUP(C3372,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",573.65]
[10125,"171804","E25",{"$f":"VLOOKUP(C3373,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",8556]
[10125,"171804","E26",{"$f":"VLOOKUP(C3374,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",5060]
[10125,"171804","E27",{"$f":"VLOOKUP(C3375,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",5478.12]
[10125,"171804","E28",{"$f":"VLOOKUP(C3376,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",700]
[10125,"171804","I05",{"$f":"VLOOKUP(C3377,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-4435]
[10125,"171804","I06",{"$f":"VLOOKUP(C3378,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-5131.25]
[10125,"171804","I07",{"$f":"VLOOKUP(C3379,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-2000]
[10125,"171804","I08",{"$f":"VLOOKUP(C3380,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4123.97]
[10125,"171804","I09",{"$f":"VLOOKUP(C3381,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3488.13]
[10125,"171804","I12",{"$f":"VLOOKUP(C3382,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1709.05]
[10125,"171804","I13",{"$f":"VLOOKUP(C3383,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-17500]
[10125,"171804","I18",{"$f":"VLOOKUP(C3384,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9935.69]
[10126,"171804","E01",{"$f":"VLOOKUP(C3385,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-251602.95]
[10126,"171804","E02",{"$f":"VLOOKUP(C3386,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",1191.3499999999999]
[10126,"171804","E03",{"$f":"VLOOKUP(C3387,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",74698.12]
[10126,"171804","E04",{"$f":"VLOOKUP(C3388,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3703.63]
[10126,"171804","E05",{"$f":"VLOOKUP(C3389,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",7011.08]
[10126,"171804","E07",{"$f":"VLOOKUP(C3390,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",2147.11]
[10126,"171804","E08",{"$f":"VLOOKUP(C3391,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",12998.31]
[10126,"171804","E09",{"$f":"VLOOKUP(C3392,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1760]
[10126,"171804","E10",{"$f":"VLOOKUP(C3393,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",539.5]
[10126,"171804","E12",{"$f":"VLOOKUP(C3394,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",219.91]
[10126,"171804","E14",{"$f":"VLOOKUP(C3395,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3428.96]
[10126,"171804","E15",{"$f":"VLOOKUP(C3396,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",147.68]
[10126,"171804","E16",{"$f":"VLOOKUP(C3397,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1200.3]
[10126,"171804","E17",{"$f":"VLOOKUP(C3398,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",5473.52]
[10126,"171804","E19",{"$f":"VLOOKUP(C3399,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4106.6499999999996]
[10126,"171804","E20",{"$f":"VLOOKUP(C3400,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",93.11]
[10126,"171804","E22",{"$f":"VLOOKUP(C3401,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1061.5]
[10126,"171804","E25",{"$f":"VLOOKUP(C3402,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",7933.93]
[10126,"171804","E26",{"$f":"VLOOKUP(C3403,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3004.27]
[10126,"171804","E27",{"$f":"VLOOKUP(C3404,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",6956.52]
[10126,"171804","E28",{"$f":"VLOOKUP(C3405,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",12181.24]
[10126,"171804","E30",{"$f":"VLOOKUP(C3406,'April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P4 Posting Summary","JAMESC01",-2012.5]
[10126,"171804","I01",{"$f":"VLOOKUP(C3407,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-126611.37]
[10126,"171804","I05",{"$f":"VLOOKUP(C3408,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-7405]
[10126,"171804","I06",{"$f":"VLOOKUP(C3409,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1966.8]
[10126,"171804","I08",{"$f":"VLOOKUP(C3410,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-140]
[10126,"171804","I12",{"$f":"VLOOKUP(C3411,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-237]
[10126,"171804","I13",{"$f":"VLOOKUP(C3412,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-66848.600000000006]
[10126,"171804","I18",{"$f":"VLOOKUP(C3413,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-17735.11]
[10127,"171804","CI01",{"$f":"VLOOKUP(C3414,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-3262.38]
[10127,"171804","E01",{"$f":"VLOOKUP(C3415,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",155409.5]
[10127,"171804","E01",{"$f":"VLOOKUP(C3416,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",16717.689999999999]
[10127,"171804","E01",{"$f":"VLOOKUP(C3417,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",23846.79]
[10127,"171804","E03",{"$f":"VLOOKUP(C3418,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",93752.43]
[10127,"171804","E03",{"$f":"VLOOKUP(C3419,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7152.8]
[10127,"171804","E03",{"$f":"VLOOKUP(C3420,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",18716.169999999998]
[10127,"171804","E04",{"$f":"VLOOKUP(C3421,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",11860.4]
[10127,"171804","E04",{"$f":"VLOOKUP(C3422,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",34.61]
[10127,"171804","E04",{"$f":"VLOOKUP(C3423,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",570.25]
[10127,"171804","E04",{"$f":"VLOOKUP(C3424,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1640.85]
[10127,"171804","E05",{"$f":"VLOOKUP(C3425,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",14843.36]
[10127,"171804","E05",{"$f":"VLOOKUP(C3426,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1492.1]
[10127,"171804","E05",{"$f":"VLOOKUP(C3427,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2481.23]
[10127,"171804","E07",{"$f":"VLOOKUP(C3428,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",13796.64]
[10127,"171804","E07",{"$f":"VLOOKUP(C3429,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",-45]
[10127,"171804","E07",{"$f":"VLOOKUP(C3430,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",420.04]
[10127,"171804","E07",{"$f":"VLOOKUP(C3431,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2453.37]
[10127,"171804","E08",{"$f":"VLOOKUP(C3432,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",324.37]
[10127,"171804","E09",{"$f":"VLOOKUP(C3433,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1055]
[10127,"171804","E12",{"$f":"VLOOKUP(C3434,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3061.27]
[10127,"171804","E13",{"$f":"VLOOKUP(C3435,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",880.81]
[10127,"171804","E14",{"$f":"VLOOKUP(C3436,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",241.33]
[10127,"171804","E18",{"$f":"VLOOKUP(C3437,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",6342.5]
[10127,"171804","E19",{"$f":"VLOOKUP(C3438,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",37172.410000000003]
[10127,"171804","E20",{"$f":"VLOOKUP(C3439,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",640.62]
[10127,"171804","E22",{"$f":"VLOOKUP(C3440,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",6047.34]
[10127,"171804","E24",{"$f":"VLOOKUP(C3441,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1536.27]
[10127,"171804","E25",{"$f":"VLOOKUP(C3442,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",222.21]
[10127,"171804","E26",{"$f":"VLOOKUP(C3443,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",27133.18]
[10127,"171804","E27",{"$f":"VLOOKUP(C3444,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",65061.25]
[10127,"171804","E28",{"$f":"VLOOKUP(C3445,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",180]
[10127,"171804","I01",{"$f":"VLOOKUP(C3446,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-4922]
[10127,"171804","I03",{"$f":"VLOOKUP(C3447,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-3079.25]
[10127,"171804","I05",{"$f":"VLOOKUP(C3448,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-141240]
[10127,"171804","I08",{"$f":"VLOOKUP(C3449,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2877.8]
[10127,"171804","I09",{"$f":"VLOOKUP(C3450,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4227.6499999999996]
[10127,"171804","I12",{"$f":"VLOOKUP(C3451,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2139.9]
[10127,"171804","I13",{"$f":"VLOOKUP(C3452,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-409]
[10127,"171804","I18",{"$f":"VLOOKUP(C3453,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-23382.05]
[10127,"171805","E01",{"$f":"VLOOKUP(C3454,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",161138.54999999999]
[10127,"171805","E01",{"$f":"VLOOKUP(C3455,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",16875.89]
[10127,"171805","E01",{"$f":"VLOOKUP(C3456,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",23900.33]
[10127,"171805","E03",{"$f":"VLOOKUP(C3457,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",90297.73]
[10127,"171805","E03",{"$f":"VLOOKUP(C3458,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",6680.96]
[10127,"171805","E03",{"$f":"VLOOKUP(C3459,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",18476.48]
[10127,"171805","E04",{"$f":"VLOOKUP(C3460,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",11187.52]
[10127,"171805","E04",{"$f":"VLOOKUP(C3461,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",540.84]
[10127,"171805","E04",{"$f":"VLOOKUP(C3462,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2303.2399999999998]
[10127,"171805","E05",{"$f":"VLOOKUP(C3463,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",14887.48]
[10127,"171805","E05",{"$f":"VLOOKUP(C3464,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1497]
[10127,"171805","E05",{"$f":"VLOOKUP(C3465,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2590.21]
[10127,"171805","E07",{"$f":"VLOOKUP(C3466,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",11197.19]
[10127,"171805","E07",{"$f":"VLOOKUP(C3467,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",279.95999999999998]
[10127,"171805","E07",{"$f":"VLOOKUP(C3468,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1968.23]
[10128,"171804","E01",{"$f":"VLOOKUP(C3469,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-200]
[10128,"171804","E01",{"$f":"VLOOKUP(C3470,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",88934.48]
[10128,"171804","E01",{"$f":"VLOOKUP(C3471,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9306.41]
[10128,"171804","E01",{"$f":"VLOOKUP(C3472,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",14483.8]
[10128,"171804","E02",{"$f":"VLOOKUP(C3473,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",208.08]
[10128,"171804","E02",{"$f":"VLOOKUP(C3474,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",19.91]
[10128,"171804","E02",{"$f":"VLOOKUP(C3475,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",34.29]
[10128,"171804","E03",{"$f":"VLOOKUP(C3476,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8015.16]
[10128,"171804","E03",{"$f":"VLOOKUP(C3477,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",325.22000000000003]
[10128,"171804","E03",{"$f":"VLOOKUP(C3478,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1934.09]
[10128,"171804","E04",{"$f":"VLOOKUP(C3479,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2008.44]
[10128,"171804","E04",{"$f":"VLOOKUP(C3480,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",183.32]
[10128,"171804","E04",{"$f":"VLOOKUP(C3481,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",518.17999999999995]
[10128,"171804","E05",{"$f":"VLOOKUP(C3482,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5019.6899999999996]
[10128,"171804","E05",{"$f":"VLOOKUP(C3483,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",411.19]
[10128,"171804","E05",{"$f":"VLOOKUP(C3484,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1295.08]
[10128,"171804","E07",{"$f":"VLOOKUP(C3485,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3452.78]
[10128,"171804","E07",{"$f":"VLOOKUP(C3486,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",46.9]
[10128,"171804","E07",{"$f":"VLOOKUP(C3487,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",633.69000000000005]
[10128,"171804","E08",{"$f":"VLOOKUP(C3488,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Reimbursement of Redundancy Costs","JAMESC01",-4904.96]
[10128,"171804","E08",{"$f":"VLOOKUP(C3489,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1509.54]
[10128,"171804","E10",{"$f":"VLOOKUP(C3490,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",15347.97]
[10128,"171804","E12",{"$f":"VLOOKUP(C3491,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",2571.0300000000002]
[10128,"171804","E14",{"$f":"VLOOKUP(C3492,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",4015]
[10128,"171804","E16",{"$f":"VLOOKUP(C3493,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1417.26]
[10128,"171804","E18",{"$f":"VLOOKUP(C3494,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",749.5]
[10128,"171804","E19",{"$f":"VLOOKUP(C3495,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",6672.55]
[10128,"171804","E20",{"$f":"VLOOKUP(C3496,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1849]
[10128,"171804","E22",{"$f":"VLOOKUP(C3497,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",805.58]
[10128,"171804","E25",{"$f":"VLOOKUP(C3498,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",25713.3]
[10128,"171804","E27",{"$f":"VLOOKUP(C3499,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",13108.99]
[10128,"171804","E28",{"$f":"VLOOKUP(C3500,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",20612.599999999999]
[10128,"171804","I01",{"$f":"VLOOKUP(C3501,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",1587]
[10128,"171804","I05",{"$f":"VLOOKUP(C3502,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-16830]
[10128,"171804","I08",{"$f":"VLOOKUP(C3503,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-36]
[10128,"171804","I09",{"$f":"VLOOKUP(C3504,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2417.25]
[10128,"171804","I12",{"$f":"VLOOKUP(C3505,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-50]
[10128,"171804","I18",{"$f":"VLOOKUP(C3506,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-20158.060000000001]
[10128,"171805","E01",{"$f":"VLOOKUP(C3507,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",96548.31]
[10128,"171805","E01",{"$f":"VLOOKUP(C3508,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10174.77]
[10128,"171805","E01",{"$f":"VLOOKUP(C3509,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",15528.17]
[10128,"171805","E03",{"$f":"VLOOKUP(C3510,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8084.96]
[10128,"171805","E03",{"$f":"VLOOKUP(C3511,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",329.11]
[10128,"171805","E03",{"$f":"VLOOKUP(C3512,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1952.1]
[10128,"171805","E04",{"$f":"VLOOKUP(C3513,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2008.44]
[10128,"171805","E04",{"$f":"VLOOKUP(C3514,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",183.32]
[10128,"171805","E04",{"$f":"VLOOKUP(C3515,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",518.17999999999995]
[10128,"171805","E05",{"$f":"VLOOKUP(C3516,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4700]
[10128,"171805","E05",{"$f":"VLOOKUP(C3517,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",333.39]
[10128,"171805","E05",{"$f":"VLOOKUP(C3518,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1212.6099999999999]
[10128,"171805","E07",{"$f":"VLOOKUP(C3519,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3260.29]
[10128,"171805","E07",{"$f":"VLOOKUP(C3520,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",42.57]
[10128,"171805","E07",{"$f":"VLOOKUP(C3521,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",641.82000000000005]
[10129,"171804","E01",{"$f":"VLOOKUP(C3522,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",36810.28]
[10129,"171804","E01",{"$f":"VLOOKUP(C3523,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4143.07]
[10129,"171804","E01",{"$f":"VLOOKUP(C3524,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4497.2]
[10129,"171804","E03",{"$f":"VLOOKUP(C3525,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",21461.78]
[10129,"171804","E03",{"$f":"VLOOKUP(C3526,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1276.4100000000001]
[10129,"171804","E03",{"$f":"VLOOKUP(C3527,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3784.95]
[10129,"171804","E04",{"$f":"VLOOKUP(C3528,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3286.43]
[10129,"171804","E04",{"$f":"VLOOKUP(C3529,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",265.83999999999997]
[10129,"171804","E04",{"$f":"VLOOKUP(C3530,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",847.9]
[10129,"171804","E05",{"$f":"VLOOKUP(C3531,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6456.92]
[10129,"171804","E05",{"$f":"VLOOKUP(C3532,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",609.54]
[10129,"171804","E05",{"$f":"VLOOKUP(C3533,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1665.88]
[10129,"171804","E07",{"$f":"VLOOKUP(C3534,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1844.52]
[10129,"171804","E07",{"$f":"VLOOKUP(C3535,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",475.89]
[10129,"171805","E01",{"$f":"VLOOKUP(C3536,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",36380.86]
[10129,"171805","E01",{"$f":"VLOOKUP(C3537,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3971.29]
[10129,"171805","E01",{"$f":"VLOOKUP(C3538,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4295.96]
[10129,"171805","E03",{"$f":"VLOOKUP(C3539,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",18885.97]
[10129,"171805","E03",{"$f":"VLOOKUP(C3540,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1061.07]
[10129,"171805","E03",{"$f":"VLOOKUP(C3541,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3043.63]
[10129,"171805","E04",{"$f":"VLOOKUP(C3542,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1716.5]
[10129,"171805","E04",{"$f":"VLOOKUP(C3543,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",143.04]
[10129,"171805","E04",{"$f":"VLOOKUP(C3544,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",442.86]
[10129,"171805","E05",{"$f":"VLOOKUP(C3545,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",6650.37]
[10129,"171805","E05",{"$f":"VLOOKUP(C3546,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",636.23]
[10129,"171805","E05",{"$f":"VLOOKUP(C3547,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1715.79]
[10129,"171805","E07",{"$f":"VLOOKUP(C3548,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1495.78]
[10129,"171805","E07",{"$f":"VLOOKUP(C3549,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",385.92]
[10129,"171805","E08",{"$f":"VLOOKUP(C3550,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3&4 Posting Summary","JAMESC01",657.6]
[10129,"171805","E08",{"$f":"VLOOKUP(C3551,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3&4 Posting Summary","JAMESC01",2200.62]
[10129,"171805","E09",{"$f":"VLOOKUP(C3552,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3&4 Posting Summary","JAMESC01",680]
[10129,"171805","E09",{"$f":"VLOOKUP(C3553,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3&4 Posting Summary","JAMESC01",1360.61]
[10129,"171805","E10",{"$f":"VLOOKUP(C3554,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3&4 Posting Summary","JAMESC01",10386.86]
[10129,"171805","E12",{"$f":"VLOOKUP(C3555,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3&4 Posting Summary","JAMESC01",70.23]
[10129,"171805","E12",{"$f":"VLOOKUP(C3556,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3&4 Posting Summary","JAMESC01",1385.67]
[10129,"171805","E14",{"$f":"VLOOKUP(C3557,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3&4 Posting Summary","JAMESC01",2553.58]
[10129,"171805","E14",{"$f":"VLOOKUP(C3558,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3&4 Posting Summary","JAMESC01",2284.85]
[10129,"171805","E15",{"$f":"VLOOKUP(C3559,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3&4 Posting Summary","JAMESC01",1574.39]
[10129,"171805","E15",{"$f":"VLOOKUP(C3560,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3&4 Posting Summary","JAMESC01",325.36]
[10129,"171805","E16",{"$f":"VLOOKUP(C3561,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3&4 Posting Summary","JAMESC01",3596.11]
[10129,"171805","E16",{"$f":"VLOOKUP(C3562,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3&4 Posting Summary","JAMESC01",-10.119999999999999]
[10129,"171805","E17",{"$f":"VLOOKUP(C3563,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3&4 Posting Summary","JAMESC01",2994]
[10129,"171805","E17",{"$f":"VLOOKUP(C3564,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3&4 Posting Summary","JAMESC01",2994]
[10129,"171805","E18",{"$f":"VLOOKUP(C3565,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3&4 Posting Summary","JAMESC01",11953.56]
[10129,"171805","E18",{"$f":"VLOOKUP(C3566,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3&4 Posting Summary","JAMESC01",6058.97]
[10129,"171805","E19",{"$f":"VLOOKUP(C3567,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3&4 Posting Summary","JAMESC01",13886.91]
[10129,"171805","E19",{"$f":"VLOOKUP(C3568,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3&4 Posting Summary","JAMESC01",3349.82]
[10129,"171805","E20",{"$f":"VLOOKUP(C3569,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3&4 Posting Summary","JAMESC01",1004.59]
[10129,"171805","E22",{"$f":"VLOOKUP(C3570,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3&4 Posting Summary","JAMESC01",689.84]
[10129,"171805","E22",{"$f":"VLOOKUP(C3571,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3&4 Posting Summary","JAMESC01",205.4]
[10129,"171805","E24",{"$f":"VLOOKUP(C3572,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3&4 Posting Summary","JAMESC01",1950]
[10129,"171805","E24",{"$f":"VLOOKUP(C3573,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3&4 Posting Summary","JAMESC01",4245]
[10129,"171805","E25",{"$f":"VLOOKUP(C3574,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3&4 Posting Summary","JAMESC01",6327]
[10129,"171805","E25",{"$f":"VLOOKUP(C3575,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3&4 Posting Summary","JAMESC01",18378]
[10129,"171805","E26",{"$f":"VLOOKUP(C3576,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3&4 Posting Summary","JAMESC01",24316]
[10129,"171805","E26",{"$f":"VLOOKUP(C3577,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3&4 Posting Summary","JAMESC01",17363.16]
[10129,"171805","E27",{"$f":"VLOOKUP(C3578,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3&4 Posting Summary","JAMESC01",7840]
[10129,"171805","E27",{"$f":"VLOOKUP(C3579,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3&4 Posting Summary","JAMESC01",10672.58]
[10129,"171805","E28",{"$f":"VLOOKUP(C3580,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3&4 Posting Summary","JAMESC01",411.5]
[10129,"171805","I03",{"$f":"VLOOKUP(C3581,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3&4 Posting Summary","JAMESC01",-11231]
[10129,"171805","I05",{"$f":"VLOOKUP(C3582,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P3&4 Posting Summary","JAMESC01",-10890]
[10129,"171805","I06",{"$f":"VLOOKUP(C3583,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3&4 Posting Summary","JAMESC01",-5637.5]
[10129,"171805","I06",{"$f":"VLOOKUP(C3584,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3&4 Posting Summary","JAMESC01",-8350]
[10129,"171805","I07",{"$f":"VLOOKUP(C3585,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3&4 Posting Summary","JAMESC01",-5800]
[10129,"171805","I08",{"$f":"VLOOKUP(C3586,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3&4 Posting Summary","JAMESC01",-1657]
[10129,"171805","I08",{"$f":"VLOOKUP(C3587,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3&4 Posting Summary","JAMESC01",-436.25]
[10129,"171805","I09",{"$f":"VLOOKUP(C3588,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3&4 Posting Summary","JAMESC01",-88]
[10129,"171805","I09",{"$f":"VLOOKUP(C3589,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3&4 Posting Summary","JAMESC01",-3224.75]
[10129,"171805","I12",{"$f":"VLOOKUP(C3590,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3&4 Posting Summary","JAMESC01",-1587]
[10129,"171805","I12",{"$f":"VLOOKUP(C3591,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3&4 Posting Summary","JAMESC01",-2890]
[10129,"171805","I13",{"$f":"VLOOKUP(C3592,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3&4 Posting Summary","JAMESC01",-26480.37]
[10129,"171805","I13",{"$f":"VLOOKUP(C3593,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3&4 Posting Summary","JAMESC01",-310]
[10129,"171805","I18",{"$f":"VLOOKUP(C3594,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P3&4 Posting Summary","JAMESC01",-12252.22]
[10130,"171804","CI01",{"$f":"VLOOKUP(C3595,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","MILLERK01",-1179.8800000000001]
[10130,"171804","E01",{"$f":"VLOOKUP(C3596,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",14084.93]
[10130,"171804","E01",{"$f":"VLOOKUP(C3597,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1465.26]
[10130,"171804","E01",{"$f":"VLOOKUP(C3598,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1896.15]
[10130,"171804","E03",{"$f":"VLOOKUP(C3599,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",20466.52]
[10130,"171804","E03",{"$f":"VLOOKUP(C3600,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1563.1]
[10130,"171804","E03",{"$f":"VLOOKUP(C3601,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4775.74]
[10130,"171804","E04",{"$f":"VLOOKUP(C3602,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1161.29]
[10130,"171804","E04",{"$f":"VLOOKUP(C3603,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","MILLERK01",5162]
[10130,"171804","E04",{"$f":"VLOOKUP(C3604,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",63.09]
[10130,"171804","E04",{"$f":"VLOOKUP(C3605,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",299.61]
[10130,"171804","E05",{"$f":"VLOOKUP(C3606,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2731.9]
[10130,"171804","E05",{"$f":"VLOOKUP(C3607,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",154.86000000000001]
[10130,"171804","E05",{"$f":"VLOOKUP(C3608,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",233.83]
[10130,"171804","E07",{"$f":"VLOOKUP(C3609,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2853.62]
[10130,"171804","E07",{"$f":"VLOOKUP(C3610,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",39.659999999999997]
[10130,"171804","E07",{"$f":"VLOOKUP(C3611,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",521.28]
[10130,"171804","E08",{"$f":"VLOOKUP(C3612,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","MILLERK01",292]
[10130,"171804","E09",{"$f":"VLOOKUP(C3613,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","MILLERK01",50]
[10130,"171804","E12",{"$f":"VLOOKUP(C3614,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","MILLERK01",113.46]
[10130,"171804","E13",{"$f":"VLOOKUP(C3615,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","MILLERK01",280]
[10130,"171804","E14",{"$f":"VLOOKUP(C3616,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","MILLERK01",512.88]
[10130,"171804","E16",{"$f":"VLOOKUP(C3617,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","MILLERK01",76.58]
[10130,"171804","E18",{"$f":"VLOOKUP(C3618,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","MILLERK01",784.53]
[10130,"171804","E19",{"$f":"VLOOKUP(C3619,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","MILLERK01",1905]
[10130,"171804","E22",{"$f":"VLOOKUP(C3620,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","MILLERK01",99.02]
[10130,"171804","E25",{"$f":"VLOOKUP(C3621,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","MILLERK01",1352.56]
[10130,"171804","I01",{"$f":"VLOOKUP(C3622,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-4369]
[10130,"171804","I07",{"$f":"VLOOKUP(C3623,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","MILLERK01",11735]
[10130,"171804","I08",{"$f":"VLOOKUP(C3624,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","MILLERK01",-11674.5]
[10130,"171804","I09",{"$f":"VLOOKUP(C3625,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","MILLERK01",-1415]
[10130,"171805","E01",{"$f":"VLOOKUP(C3626,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",12157.87]
[10130,"171805","E01",{"$f":"VLOOKUP(C3627,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",1358.28]
[10130,"171805","E01",{"$f":"VLOOKUP(C3628,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",1768.39]
[10130,"171805","E03",{"$f":"VLOOKUP(C3629,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",20466.52]
[10130,"171805","E03",{"$f":"VLOOKUP(C3630,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1563.1]
[10130,"171805","E03",{"$f":"VLOOKUP(C3631,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4775.74]
[10130,"171805","E04",{"$f":"VLOOKUP(C3632,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1248.72]
[10130,"171805","E04",{"$f":"VLOOKUP(C3633,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",73.790000000000006]
[10130,"171805","E04",{"$f":"VLOOKUP(C3634,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",322.17]
[10130,"171805","E05",{"$f":"VLOOKUP(C3635,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2205.6799999999998]
[10130,"171805","E05",{"$f":"VLOOKUP(C3636,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",124.75]
[10130,"171805","E05",{"$f":"VLOOKUP(C3637,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",233.83]
[10130,"171805","E07",{"$f":"VLOOKUP(C3638,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2388.0700000000002]
[10130,"171805","E07",{"$f":"VLOOKUP(C3639,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",16.02]
[10130,"171805","E07",{"$f":"VLOOKUP(C3640,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",401.17]
[10131,"171804","CI01",{"$f":"VLOOKUP(C3641,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1156.72]
[10131,"171804","E01",{"$f":"VLOOKUP(C3642,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7745.49]
[10131,"171804","E01",{"$f":"VLOOKUP(C3643,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",939.36]
[10131,"171804","E01",{"$f":"VLOOKUP(C3644,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1173.83]
[10131,"171804","E03",{"$f":"VLOOKUP(C3645,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"June Payroll Adjustment","JAMESC01",535.29999999999995]
[10131,"171804","E03",{"$f":"VLOOKUP(C3646,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"June Payroll Adjustment","JAMESC01",297.83]
[10131,"171804","E03",{"$f":"VLOOKUP(C3647,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",21008.95]
[10131,"171804","E03",{"$f":"VLOOKUP(C3648,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1792.65]
[10131,"171804","E03",{"$f":"VLOOKUP(C3649,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3858.5]
[10131,"171804","E03",{"$f":"VLOOKUP(C3650,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"June Payroll Adjustment","JAMESC01",76.84]
[10131,"171804","E04",{"$f":"VLOOKUP(C3651,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2349.17]
[10131,"171804","E04",{"$f":"VLOOKUP(C3652,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",155.38]
[10131,"171804","E04",{"$f":"VLOOKUP(C3653,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",606.09]
[10131,"171804","E05",{"$f":"VLOOKUP(C3654,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5925.16]
[10131,"171804","E05",{"$f":"VLOOKUP(C3655,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",487.66]
[10131,"171804","E05",{"$f":"VLOOKUP(C3656,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",576.26]
[10131,"171804","E07",{"$f":"VLOOKUP(C3657,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3575.16]
[10131,"171804","E07",{"$f":"VLOOKUP(C3658,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",197.82]
[10131,"171804","E07",{"$f":"VLOOKUP(C3659,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",922.4]
[10131,"171804","E09",{"$f":"VLOOKUP(C3660,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",50]
[10131,"171804","E12",{"$f":"VLOOKUP(C3661,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",263.99]
[10131,"171804","E18",{"$f":"VLOOKUP(C3662,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1295.1199999999999]
[10131,"171804","E19",{"$f":"VLOOKUP(C3663,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",960.15]
[10131,"171804","E22",{"$f":"VLOOKUP(C3664,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",393.68]
[10131,"171804","E24",{"$f":"VLOOKUP(C3665,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",533.52]
[10131,"171804","E27",{"$f":"VLOOKUP(C3666,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",285]
[10131,"171804","E31",{"$f":"VLOOKUP(C3667,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","SHAHP06",5903.03]
[10131,"171804","E31",{"$f":"VLOOKUP(C3668,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","SHAHP06",533.1]
[10131,"171804","E31",{"$f":"VLOOKUP(C3669,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","SHAHP06",1522.98]
[10131,"171804","E32",{"$f":"VLOOKUP(C3670,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P4 Posting Summary","JAMESC01",116.34]
[10131,"171804","I01",{"$f":"VLOOKUP(C3671,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",3047]
[10131,"171804","I07",{"$f":"VLOOKUP(C3672,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-800]
[10131,"171804","I08",{"$f":"VLOOKUP(C3673,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-11365.38]
[10131,"171805","E01",{"$f":"VLOOKUP(C3674,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7625.87]
[10131,"171805","E01",{"$f":"VLOOKUP(C3675,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",856.83]
[10131,"171805","E01",{"$f":"VLOOKUP(C3676,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",1075.27]
[10131,"171805","E03",{"$f":"VLOOKUP(C3677,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",20692.97]
[10131,"171805","E03",{"$f":"VLOOKUP(C3678,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1783.64]
[10131,"171805","E03",{"$f":"VLOOKUP(C3679,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3858.5]
[10131,"171805","E04",{"$f":"VLOOKUP(C3680,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2416.6]
[10131,"171805","E04",{"$f":"VLOOKUP(C3681,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",163.63999999999999]
[10131,"171805","E04",{"$f":"VLOOKUP(C3682,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",623.49]
[10131,"171805","E05",{"$f":"VLOOKUP(C3683,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5519.22]
[10131,"171805","E05",{"$f":"VLOOKUP(C3684,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",464.43]
[10131,"171805","E05",{"$f":"VLOOKUP(C3685,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",576.26]
[10131,"171805","E07",{"$f":"VLOOKUP(C3686,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3124.02]
[10131,"171805","E07",{"$f":"VLOOKUP(C3687,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",176.08]
[10131,"171805","E07",{"$f":"VLOOKUP(C3688,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",806.01]
[10131,"171805","E31",{"$f":"VLOOKUP(C3689,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for August      2017","SHAHP06",4946.46]
[10131,"171805","E31",{"$f":"VLOOKUP(C3690,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for August      2017","SHAHP06",419.5]
[10131,"171805","E31",{"$f":"VLOOKUP(C3691,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for August      2017","SHAHP06",1276.19]
[10132,"171804","CI01",{"$f":"VLOOKUP(C3692,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1263.25]
[10132,"171804","E01",{"$f":"VLOOKUP(C3693,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",16036.99]
[10132,"171804","E01",{"$f":"VLOOKUP(C3694,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1676.84]
[10132,"171804","E01",{"$f":"VLOOKUP(C3695,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",2361.64]
[10132,"171804","E03",{"$f":"VLOOKUP(C3696,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",17803.25]
[10132,"171804","E03",{"$f":"VLOOKUP(C3697,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1304.68]
[10132,"171804","E03",{"$f":"VLOOKUP(C3698,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4593.25]
[10132,"171804","E04",{"$f":"VLOOKUP(C3699,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1677.04]
[10132,"171804","E04",{"$f":"VLOOKUP(C3700,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",137.59]
[10132,"171804","E04",{"$f":"VLOOKUP(C3701,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",432.68]
[10132,"171804","E05",{"$f":"VLOOKUP(C3702,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2525.29]
[10132,"171804","E05",{"$f":"VLOOKUP(C3703,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",173.09]
[10132,"171804","E05",{"$f":"VLOOKUP(C3704,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",651.53]
[10132,"171804","E07",{"$f":"VLOOKUP(C3705,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2272.29]
[10132,"171804","E07",{"$f":"VLOOKUP(C3706,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",40.619999999999997]
[10132,"171804","E07",{"$f":"VLOOKUP(C3707,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",499.01]
[10132,"171804","E08",{"$f":"VLOOKUP(C3708,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",268.94]
[10132,"171804","E09",{"$f":"VLOOKUP(C3709,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",100]
[10132,"171804","E12",{"$f":"VLOOKUP(C3710,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",90]
[10132,"171804","E13",{"$f":"VLOOKUP(C3711,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",74.75]
[10132,"171804","E14",{"$f":"VLOOKUP(C3712,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",461.57]
[10132,"171804","E18",{"$f":"VLOOKUP(C3713,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",430.47]
[10132,"171804","E19",{"$f":"VLOOKUP(C3714,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",888.81]
[10132,"171804","E20",{"$f":"VLOOKUP(C3715,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",12.49]
[10132,"171804","E22",{"$f":"VLOOKUP(C3716,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1664.3]
[10132,"171804","E24",{"$f":"VLOOKUP(C3717,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",296.63]
[10132,"171804","E25",{"$f":"VLOOKUP(C3718,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",1810.44]
[10132,"171804","I01",{"$f":"VLOOKUP(C3719,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-1695]
[10132,"171804","I08",{"$f":"VLOOKUP(C3720,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-30068.31]
[10132,"171804","I09",{"$f":"VLOOKUP(C3721,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1726.2]
[10132,"171805","E01",{"$f":"VLOOKUP(C3722,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",14806.16]
[10132,"171805","E01",{"$f":"VLOOKUP(C3723,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",1506.97]
[10132,"171805","E01",{"$f":"VLOOKUP(C3724,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",2313.9699999999998]
[10132,"171805","E03",{"$f":"VLOOKUP(C3725,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",18763.490000000002]
[10132,"171805","E03",{"$f":"VLOOKUP(C3726,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1425.22]
[10132,"171805","E03",{"$f":"VLOOKUP(C3727,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4840.99]
[10132,"171805","E04",{"$f":"VLOOKUP(C3728,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1677.04]
[10132,"171805","E04",{"$f":"VLOOKUP(C3729,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",137.59]
[10132,"171805","E04",{"$f":"VLOOKUP(C3730,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",432.68]
[10132,"171805","E05",{"$f":"VLOOKUP(C3731,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2202.04]
[10132,"171805","E05",{"$f":"VLOOKUP(C3732,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",138.91999999999999]
[10132,"171805","E05",{"$f":"VLOOKUP(C3733,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",568.13]
[10132,"171805","E07",{"$f":"VLOOKUP(C3734,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2610.0100000000002]
[10132,"171805","E07",{"$f":"VLOOKUP(C3735,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",43.44]
[10132,"171805","E07",{"$f":"VLOOKUP(C3736,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",586.16]
[10133,"171804","CI01",{"$f":"VLOOKUP(C3737,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1200.1300000000001]
[10133,"171804","E01",{"$f":"VLOOKUP(C3738,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",54773]
[10133,"171804","E01",{"$f":"VLOOKUP(C3739,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",10984.19]
[10133,"171804","E01",{"$f":"VLOOKUP(C3740,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1371.76]
[10133,"171804","E01",{"$f":"VLOOKUP(C3741,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1122.69]
[10133,"171804","E03",{"$f":"VLOOKUP(C3742,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",34966.86]
[10133,"171804","E03",{"$f":"VLOOKUP(C3743,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2884.39]
[10133,"171804","E03",{"$f":"VLOOKUP(C3744,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8624.6200000000008]
[10133,"171804","E04",{"$f":"VLOOKUP(C3745,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1260.83]
[10133,"171804","E04",{"$f":"VLOOKUP(C3746,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",11933]
[10133,"171804","E04",{"$f":"VLOOKUP(C3747,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",68.5]
[10133,"171804","E04",{"$f":"VLOOKUP(C3748,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",325.29000000000002]
[10133,"171804","E05",{"$f":"VLOOKUP(C3749,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2249.83]
[10133,"171804","E05",{"$f":"VLOOKUP(C3750,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",160.18]
[10133,"171804","E05",{"$f":"VLOOKUP(C3751,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",227.97]
[10133,"171804","E07",{"$f":"VLOOKUP(C3752,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1149.74]
[10133,"171804","E07",{"$f":"VLOOKUP(C3753,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",-50.7]
[10133,"171804","E07",{"$f":"VLOOKUP(C3754,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",196.94]
[10133,"171804","E08",{"$f":"VLOOKUP(C3755,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",178.15]
[10133,"171804","E09",{"$f":"VLOOKUP(C3756,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",69.900000000000006]
[10133,"171804","E10",{"$f":"VLOOKUP(C3757,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",9578.34]
[10133,"171804","E12",{"$f":"VLOOKUP(C3758,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",587.98]
[10133,"171804","E14",{"$f":"VLOOKUP(C3759,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",153.30000000000001]
[10133,"171804","E16",{"$f":"VLOOKUP(C3760,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",108.1]
[10133,"171804","E18",{"$f":"VLOOKUP(C3761,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",180.84]
[10133,"171804","E19",{"$f":"VLOOKUP(C3762,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2491.41]
[10133,"171804","E22",{"$f":"VLOOKUP(C3763,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",977.35]
[10133,"171804","E25",{"$f":"VLOOKUP(C3764,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",2096.29]
[10133,"171804","E28",{"$f":"VLOOKUP(C3765,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",1521]
[10133,"171804","I01",{"$f":"VLOOKUP(C3766,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",14059]
[10133,"171804","I06",{"$f":"VLOOKUP(C3767,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",124000]
[10133,"171804","I07",{"$f":"VLOOKUP(C3768,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-140]
[10133,"171804","I08",{"$f":"VLOOKUP(C3769,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-42585.7]
[10133,"171804","I09",{"$f":"VLOOKUP(C3770,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1507.6]
[10133,"171805","E01",{"$f":"VLOOKUP(C3771,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10815.87]
[10133,"171805","E01",{"$f":"VLOOKUP(C3772,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",1255.5999999999999]
[10133,"171805","E01",{"$f":"VLOOKUP(C3773,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",983.97]
[10133,"171805","E03",{"$f":"VLOOKUP(C3774,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",32285.96]
[10133,"171805","E03",{"$f":"VLOOKUP(C3775,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2601.7600000000002]
[10133,"171805","E03",{"$f":"VLOOKUP(C3776,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7932.95]
[10133,"171805","E04",{"$f":"VLOOKUP(C3777,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1355.76]
[10133,"171805","E04",{"$f":"VLOOKUP(C3778,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",80.11]
[10133,"171805","E04",{"$f":"VLOOKUP(C3779,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",349.78]
[10133,"171805","E05",{"$f":"VLOOKUP(C3780,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1678.51]
[10133,"171805","E05",{"$f":"VLOOKUP(C3781,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",127.48]
[10133,"171805","E05",{"$f":"VLOOKUP(C3782,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",227.97]
[10133,"171805","E07",{"$f":"VLOOKUP(C3783,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2156.94]
[10133,"171805","E07",{"$f":"VLOOKUP(C3784,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",29.22]
[10133,"171805","E07",{"$f":"VLOOKUP(C3785,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",456.79]
[10139,"171804","CE04",{"$f":"VLOOKUP(C3786,'April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P4 Posting Summary","JAMESC01",16780.509999999998]
[10139,"171804","E01",{"$f":"VLOOKUP(C3787,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",1071.99]
[10139,"171804","E03",{"$f":"VLOOKUP(C3788,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",280]
[10139,"171804","E08",{"$f":"VLOOKUP(C3789,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",3879.71]
[10139,"171804","E09",{"$f":"VLOOKUP(C3790,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",2975]
[10139,"171804","E12",{"$f":"VLOOKUP(C3791,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1679.15]
[10139,"171804","E14",{"$f":"VLOOKUP(C3792,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",5330.98]
[10139,"171804","E16",{"$f":"VLOOKUP(C3793,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",4230.46]
[10139,"171804","E17",{"$f":"VLOOKUP(C3794,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",5689]
[10139,"171804","E18",{"$f":"VLOOKUP(C3795,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2909.41]
[10139,"171804","E19",{"$f":"VLOOKUP(C3796,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",22601.96]
[10139,"171804","E20",{"$f":"VLOOKUP(C3797,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",4327.53]
[10139,"171804","E21",{"$f":"VLOOKUP(C3798,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",450]
[10139,"171804","E22",{"$f":"VLOOKUP(C3799,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1193.48]
[10139,"171804","E25",{"$f":"VLOOKUP(C3800,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",11951.09]
[10139,"171804","E26",{"$f":"VLOOKUP(C3801,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9932]
[10139,"171804","E27",{"$f":"VLOOKUP(C3802,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",4739.3500000000004]
[10139,"171804","I01",{"$f":"VLOOKUP(C3803,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-391402]
[10139,"171804","I03",{"$f":"VLOOKUP(C3804,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-19998.39]
[10139,"171804","I06",{"$f":"VLOOKUP(C3805,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1850]
[10139,"171804","I08",{"$f":"VLOOKUP(C3806,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-536.33000000000004]
[10139,"171804","I09",{"$f":"VLOOKUP(C3807,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-7809.61]
[10139,"171804","I12",{"$f":"VLOOKUP(C3808,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1059]
[10139,"171805","E01",{"$f":"VLOOKUP(C3809,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P5 Posting Summary","JAMESC01",499149.36]
[10139,"171805","E03",{"$f":"VLOOKUP(C3810,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P5 Posting Summary","JAMESC01",141272.14000000001]
[10139,"171805","E04",{"$f":"VLOOKUP(C3811,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P5 Posting Summary","JAMESC01",15898.48]
[10139,"171805","E05",{"$f":"VLOOKUP(C3812,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P5 Posting Summary","JAMESC01",52513.64]
[10139,"171805","E07",{"$f":"VLOOKUP(C3813,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P5 Posting Summary","JAMESC01",4888.88]
[10139,"171805","E08",{"$f":"VLOOKUP(C3814,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P5 Posting Summary","JAMESC01",3477.09]
[10139,"171805","E09",{"$f":"VLOOKUP(C3815,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P5 Posting Summary","JAMESC01",-216]
[10139,"171805","E12",{"$f":"VLOOKUP(C3816,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P5 Posting Summary","JAMESC01",4549.51]
[10139,"171805","E14",{"$f":"VLOOKUP(C3817,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P5 Posting Summary","JAMESC01",4788.8100000000004]
[10139,"171805","E16",{"$f":"VLOOKUP(C3818,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P5 Posting Summary","JAMESC01",640.54999999999995]
[10139,"171805","E17",{"$f":"VLOOKUP(C3819,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P5 Posting Summary","JAMESC01",5689]
[10139,"171805","E18",{"$f":"VLOOKUP(C3820,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P5 Posting Summary","JAMESC01",1481.33]
[10139,"171805","E19",{"$f":"VLOOKUP(C3821,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P5 Posting Summary","JAMESC01",621.02]
[10139,"171805","E20",{"$f":"VLOOKUP(C3822,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P5 Posting Summary","JAMESC01",10194.59]
[10139,"171805","E22",{"$f":"VLOOKUP(C3823,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P5 Posting Summary","JAMESC01",6844.12]
[10139,"171805","E25",{"$f":"VLOOKUP(C3824,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P5 Posting Summary","JAMESC01",800]
[10139,"171805","E26",{"$f":"VLOOKUP(C3825,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P5 Posting Summary","JAMESC01",-1623.5]
[10139,"171805","E27",{"$f":"VLOOKUP(C3826,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P5 Posting Summary","JAMESC01",1000]
[10139,"171805","I01",{"$f":"VLOOKUP(C3827,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P5 Posting Summary","JAMESC01",-391402]
[10139,"171805","I03",{"$f":"VLOOKUP(C3828,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P5 Posting Summary","JAMESC01",-15195]
[10139,"171805","I05",{"$f":"VLOOKUP(C3829,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P5 Posting Summary","JAMESC01",-750]
[10139,"171805","I06",{"$f":"VLOOKUP(C3830,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P5 Posting Summary","JAMESC01",-11884.93]
[10139,"171805","I09",{"$f":"VLOOKUP(C3831,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P5 Posting Summary","JAMESC01",-7733.53]
[10139,"171805","I12",{"$f":"VLOOKUP(C3832,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P5 Posting Summary","JAMESC01",-1176]
[10142,"171804","E01",{"$f":"VLOOKUP(C3833,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",326016.83]
[10142,"171804","E03",{"$f":"VLOOKUP(C3834,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",70401.66]
[10142,"171804","E04",{"$f":"VLOOKUP(C3835,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3585.04]
[10142,"171804","E05",{"$f":"VLOOKUP(C3836,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",28014.76]
[10142,"171804","E07",{"$f":"VLOOKUP(C3837,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",1375.34]
[10142,"171804","E08",{"$f":"VLOOKUP(C3838,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",574.39]
[10142,"171804","E09",{"$f":"VLOOKUP(C3839,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1711.96]
[10142,"171804","E11",{"$f":"VLOOKUP(C3840,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",5590.83]
[10142,"171804","E12",{"$f":"VLOOKUP(C3841,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",13260.07]
[10142,"171804","E13",{"$f":"VLOOKUP(C3842,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",953.5]
[10142,"171804","E14",{"$f":"VLOOKUP(C3843,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",8491.86]
[10142,"171804","E15",{"$f":"VLOOKUP(C3844,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",200]
[10142,"171804","E16",{"$f":"VLOOKUP(C3845,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",6583.66]
[10142,"171804","E17",{"$f":"VLOOKUP(C3846,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",3433]
[10142,"171804","E18",{"$f":"VLOOKUP(C3847,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",4733.62]
[10142,"171804","E19",{"$f":"VLOOKUP(C3848,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",28845.439999999999]
[10142,"171804","E20",{"$f":"VLOOKUP(C3849,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1707.07]
[10142,"171804","E21",{"$f":"VLOOKUP(C3850,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",-4848.6499999999996]
[10142,"171804","E22",{"$f":"VLOOKUP(C3851,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",6786.99]
[10142,"171804","E23",{"$f":"VLOOKUP(C3852,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",-5590.83]
[10142,"171804","E25",{"$f":"VLOOKUP(C3853,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",58.95]
[10142,"171804","E26",{"$f":"VLOOKUP(C3854,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",15566.9]
[10142,"171804","E27",{"$f":"VLOOKUP(C3855,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",20038.849999999999]
[10142,"171804","E28",{"$f":"VLOOKUP(C3856,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2694.3]
[10142,"171804","I01",{"$f":"VLOOKUP(C3857,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"CRF Adjustment","JAMESC01",-419917]
[10142,"171804","I01",{"$f":"VLOOKUP(C3858,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-419915]
[10142,"171804","I02",{"$f":"VLOOKUP(C3859,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P4 Posting Summary","JAMESC01",-79959]
[10142,"171804","I02",{"$f":"VLOOKUP(C3860,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"CRF Adjustment","JAMESC01",-79958]
[10142,"171804","I03",{"$f":"VLOOKUP(C3861,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"CRF Adjustment","JAMESC01",-90005.83]
[10142,"171804","I03",{"$f":"VLOOKUP(C3862,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-9866]
[10142,"171804","I05",{"$f":"VLOOKUP(C3863,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-58905]
[10142,"171804","I05",{"$f":"VLOOKUP(C3864,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"CRF Adjustment","JAMESC01",419917]
[10142,"171804","I06",{"$f":"VLOOKUP(C3865,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"CRF Adjustment","JAMESC01",79958]
[10142,"171804","I07",{"$f":"VLOOKUP(C3866,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"CRF Adjustment","JAMESC01",90005.83]
[10142,"171804","I08",{"$f":"VLOOKUP(C3867,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-21.72]
[10142,"171804","I08",{"$f":"VLOOKUP(C3868,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"CRF Adjustment","JAMESC01",-4.0999999999999996]
[10142,"171804","I12",{"$f":"VLOOKUP(C3869,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-12574.45]
[10142,"171804","I12",{"$f":"VLOOKUP(C3870,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"CRF Adjustment","JAMESC01",-4314.3999999999996]
[10142,"171804","I13",{"$f":"VLOOKUP(C3871,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"CRF Adjustment","JAMESC01",-24878.09]
[10142,"171804","I13",{"$f":"VLOOKUP(C3872,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-34790.019999999997]
[10142,"171804","I17",{"$f":"VLOOKUP(C3873,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"CRF Adjustment","JAMESC01",4318.5]
[10142,"171804","I18",{"$f":"VLOOKUP(C3874,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"CRF Adjustment","JAMESC01",24878.09]
[10145,"171804","E01",{"$f":"VLOOKUP(C3875,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",112484.95]
[10145,"171804","E05",{"$f":"VLOOKUP(C3876,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",100]
[10145,"171804","E08",{"$f":"VLOOKUP(C3877,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1036.9100000000001]
[10145,"171804","E09",{"$f":"VLOOKUP(C3878,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",950]
[10145,"171804","E12",{"$f":"VLOOKUP(C3879,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",4445.75]
[10145,"171804","E13",{"$f":"VLOOKUP(C3880,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",632.70000000000005]
[10145,"171804","E14",{"$f":"VLOOKUP(C3881,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",7833.48]
[10145,"171804","E16",{"$f":"VLOOKUP(C3882,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",12503.98]
[10145,"171804","E18",{"$f":"VLOOKUP(C3883,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2581.92]
[10145,"171804","E19",{"$f":"VLOOKUP(C3884,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",27818.22]
[10145,"171804","E20",{"$f":"VLOOKUP(C3885,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",7851.98]
[10145,"171804","E21",{"$f":"VLOOKUP(C3886,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",58.08]
[10145,"171804","E22",{"$f":"VLOOKUP(C3887,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",5442.6]
[10145,"171804","E24",{"$f":"VLOOKUP(C3888,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",239]
[10145,"171804","E25",{"$f":"VLOOKUP(C3889,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",55822.64]
[10145,"171804","E27",{"$f":"VLOOKUP(C3890,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",-420]
[10145,"171804","E28",{"$f":"VLOOKUP(C3891,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5194.2700000000004]
[10145,"171804","I01",{"$f":"VLOOKUP(C3892,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-385508]
[10145,"171804","I02",{"$f":"VLOOKUP(C3893,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P4 Posting Summary","JAMESC01",-114507]
[10145,"171804","I03",{"$f":"VLOOKUP(C3894,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-16339.06]
[10145,"171804","I05",{"$f":"VLOOKUP(C3895,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-32106.25]
[10145,"171804","I06",{"$f":"VLOOKUP(C3896,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-3854.54]
[10145,"171804","I07",{"$f":"VLOOKUP(C3897,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-6575]
[10145,"171804","I08",{"$f":"VLOOKUP(C3898,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-5772.78]
[10145,"171804","I09",{"$f":"VLOOKUP(C3899,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-17878.669999999998]
[10145,"171804","I12",{"$f":"VLOOKUP(C3900,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-8651.6]
[10147,"171804","E03",{"$f":"VLOOKUP(C3901,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"June Payroll Adjustment","JAMESC01",-198.57]
[10147,"171804","E07",{"$f":"VLOOKUP(C3902,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",401.38]
[10147,"171805","E07",{"$f":"VLOOKUP(C3903,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"July Payroll Adjustment","JAMESC01",-358.15]
[10147,"171805","E07",{"$f":"VLOOKUP(C3904,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"July Payroll Adjustment","JAMESC01",-43.23]
[10148,"171804","E01",{"$f":"VLOOKUP(C3905,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",239158.54]
[10148,"171804","E02",{"$f":"VLOOKUP(C3906,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",6772.5]
[10148,"171804","E03",{"$f":"VLOOKUP(C3907,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",19936.7]
[10148,"171804","E04",{"$f":"VLOOKUP(C3908,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",12794.06]
[10148,"171804","E05",{"$f":"VLOOKUP(C3909,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",42317.21]
[10148,"171804","E06",{"$f":"VLOOKUP(C3910,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P4 Posting Summary","JAMESC01",6175.99]
[10148,"171804","E07",{"$f":"VLOOKUP(C3911,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",637.61]
[10148,"171804","E08",{"$f":"VLOOKUP(C3912,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1889.95]
[10148,"171804","E09",{"$f":"VLOOKUP(C3913,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",720]
[10148,"171804","E12",{"$f":"VLOOKUP(C3914,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",997.21]
[10148,"171804","E13",{"$f":"VLOOKUP(C3915,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",800]
[10148,"171804","E15",{"$f":"VLOOKUP(C3916,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",1070.71]
[10148,"171804","E16",{"$f":"VLOOKUP(C3917,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",3049.99]
[10148,"171804","E17",{"$f":"VLOOKUP(C3918,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",1382]
[10148,"171804","E18",{"$f":"VLOOKUP(C3919,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",3037]
[10148,"171804","E19",{"$f":"VLOOKUP(C3920,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9235]
[10148,"171804","E20",{"$f":"VLOOKUP(C3921,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1394.94]
[10148,"171804","E21",{"$f":"VLOOKUP(C3922,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",160.38]
[10148,"171804","E22",{"$f":"VLOOKUP(C3923,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",494.15]
[10148,"171804","E23",{"$f":"VLOOKUP(C3924,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",1774.98]
[10148,"171804","E25",{"$f":"VLOOKUP(C3925,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4257.62]
[10148,"171804","E26",{"$f":"VLOOKUP(C3926,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",783]
[10148,"171804","E27",{"$f":"VLOOKUP(C3927,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",1954.84]
[10148,"171804","E28",{"$f":"VLOOKUP(C3928,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",14385.24]
[10148,"171804","I01",{"$f":"VLOOKUP(C3929,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-222709]
[10148,"171804","I02",{"$f":"VLOOKUP(C3930,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P4 Posting Summary","JAMESC01",-113217]
[10148,"171804","I05",{"$f":"VLOOKUP(C3931,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-8422.59]
[10148,"171804","I06",{"$f":"VLOOKUP(C3932,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1509]
[10148,"171804","I08",{"$f":"VLOOKUP(C3933,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",3.66]
[10148,"171804","I09",{"$f":"VLOOKUP(C3934,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5904.98]
[10148,"171804","I12",{"$f":"VLOOKUP(C3935,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-3566]
[10148,"171804","I13",{"$f":"VLOOKUP(C3936,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-40134.620000000003]
[10152,"171804","E03",{"$f":"VLOOKUP(C3937,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",557.5]
[10152,"171804","E03",{"$f":"VLOOKUP(C3938,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"June Payroll Adjustment","JAMESC01",-315]
[10152,"171805","E03",{"$f":"VLOOKUP(C3939,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"July Payroll Adjustment","JAMESC01",-557.5]
[10156,"171804","E03",{"$f":"VLOOKUP(C3940,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",-1115.46]
[10156,"171804","E03",{"$f":"VLOOKUP(C3941,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",-60.09]
[10156,"171804","E03",{"$f":"VLOOKUP(C3942,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",-287.79000000000002]
[10157,"171804","CI01",{"$f":"VLOOKUP(C3943,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1835.32]
[10157,"171804","CI04",{"$f":"VLOOKUP(C3944,'April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P4 Posting Summary","JAMESC01",-12000]
[10157,"171804","E01",{"$f":"VLOOKUP(C3945,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",61039.93]
[10157,"171804","E01",{"$f":"VLOOKUP(C3946,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6479.61]
[10157,"171804","E01",{"$f":"VLOOKUP(C3947,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8674.18]
[10157,"171804","E03",{"$f":"VLOOKUP(C3948,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",43437.75]
[10157,"171804","E03",{"$f":"VLOOKUP(C3949,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3129.83]
[10157,"171804","E03",{"$f":"VLOOKUP(C3950,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",9784.4599999999991]
[10157,"171804","E04",{"$f":"VLOOKUP(C3951,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2548.86]
[10157,"171804","E04",{"$f":"VLOOKUP(C3952,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",246.64]
[10157,"171804","E04",{"$f":"VLOOKUP(C3953,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",657.6]
[10157,"171804","E05",{"$f":"VLOOKUP(C3954,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4534.05]
[10157,"171804","E05",{"$f":"VLOOKUP(C3955,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",348.05]
[10157,"171804","E05",{"$f":"VLOOKUP(C3956,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",698.71]
[10157,"171804","E07",{"$f":"VLOOKUP(C3957,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",-339.88]
[10157,"171804","E07",{"$f":"VLOOKUP(C3958,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",543.6]
[10157,"171804","E07",{"$f":"VLOOKUP(C3959,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",140.25]
[10157,"171804","E08",{"$f":"VLOOKUP(C3960,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",2025.88]
[10157,"171804","E09",{"$f":"VLOOKUP(C3961,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",197.64]
[10157,"171804","E10",{"$f":"VLOOKUP(C3962,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",21909.51]
[10157,"171804","E12",{"$f":"VLOOKUP(C3963,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",778.6]
[10157,"171804","E13",{"$f":"VLOOKUP(C3964,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",528.38]
[10157,"171804","E14",{"$f":"VLOOKUP(C3965,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1703.29]
[10157,"171804","E16",{"$f":"VLOOKUP(C3966,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",3000.91]
[10157,"171804","E18",{"$f":"VLOOKUP(C3967,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",932.04]
[10157,"171804","E19",{"$f":"VLOOKUP(C3968,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2658.04]
[10157,"171804","E20",{"$f":"VLOOKUP(C3969,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",5535.57]
[10157,"171804","E22",{"$f":"VLOOKUP(C3970,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1690.03]
[10157,"171804","E25",{"$f":"VLOOKUP(C3971,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",5591.4]
[10157,"171804","E27",{"$f":"VLOOKUP(C3972,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",41160.58]
[10157,"171804","E28",{"$f":"VLOOKUP(C3973,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",19245]
[10157,"171804","E30",{"$f":"VLOOKUP(C3974,'April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P4 Posting Summary","JAMESC01",12000]
[10157,"171804","I03",{"$f":"VLOOKUP(C3975,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-2736.17]
[10157,"171804","I05",{"$f":"VLOOKUP(C3976,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-16170]
[10157,"171804","I06",{"$f":"VLOOKUP(C3977,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-6100]
[10157,"171804","I08",{"$f":"VLOOKUP(C3978,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-9707]
[10157,"171804","I09",{"$f":"VLOOKUP(C3979,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1216.55]
[10157,"171804","I13",{"$f":"VLOOKUP(C3980,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-260.18]
[10157,"171804","I18",{"$f":"VLOOKUP(C3981,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-2734.51]
[10157,"171805","E01",{"$f":"VLOOKUP(C3982,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",64553.58]
[10157,"171805","E01",{"$f":"VLOOKUP(C3983,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6964.48]
[10157,"171805","E01",{"$f":"VLOOKUP(C3984,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",8709.39]
[10157,"171805","E03",{"$f":"VLOOKUP(C3985,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",43278.87]
[10157,"171805","E03",{"$f":"VLOOKUP(C3986,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3409.56]
[10157,"171805","E03",{"$f":"VLOOKUP(C3987,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",10039.209999999999]
[10157,"171805","E04",{"$f":"VLOOKUP(C3988,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1763.77]
[10157,"171805","E04",{"$f":"VLOOKUP(C3989,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",146.16999999999999]
[10157,"171805","E04",{"$f":"VLOOKUP(C3990,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",455.05]
[10157,"171805","E05",{"$f":"VLOOKUP(C3991,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4534.05]
[10157,"171805","E05",{"$f":"VLOOKUP(C3992,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",348.05]
[10157,"171805","E05",{"$f":"VLOOKUP(C3993,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",698.71]
[10157,"171805","E07",{"$f":"VLOOKUP(C3994,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1152.21]
[10157,"171805","E07",{"$f":"VLOOKUP(C3995,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",65.16]
[10157,"171805","E07",{"$f":"VLOOKUP(C3996,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",297.27]
[10158,"171804","CE04",{"$f":"VLOOKUP(C3997,'April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P4 Posting Summary","JAMESC01",5620]
[10158,"171804","CI01",{"$f":"VLOOKUP(C3998,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1877.5]
[10158,"171804","E01",{"$f":"VLOOKUP(C3999,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",85763.49]
[10158,"171804","E01",{"$f":"VLOOKUP(C4000,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9268.06]
[10158,"171804","E01",{"$f":"VLOOKUP(C4001,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",13222.91]
[10158,"171804","E02",{"$f":"VLOOKUP(C4002,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",1176.98]
[10158,"171804","E02",{"$f":"VLOOKUP(C4003,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",68.58]
[10158,"171804","E02",{"$f":"VLOOKUP(C4004,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",193.97]
[10158,"171804","E03",{"$f":"VLOOKUP(C4005,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",81381.86]
[10158,"171804","E03",{"$f":"VLOOKUP(C4006,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5712.36]
[10158,"171804","E03",{"$f":"VLOOKUP(C4007,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",17109.29]
[10158,"171804","E04",{"$f":"VLOOKUP(C4008,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2653.83]
[10158,"171804","E04",{"$f":"VLOOKUP(C4009,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",198.51]
[10158,"171804","E04",{"$f":"VLOOKUP(C4010,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",684.69]
[10158,"171804","E05",{"$f":"VLOOKUP(C4011,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5508.59]
[10158,"171804","E05",{"$f":"VLOOKUP(C4012,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",446.16]
[10158,"171804","E05",{"$f":"VLOOKUP(C4013,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1357.47]
[10158,"171804","E07",{"$f":"VLOOKUP(C4014,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5260.93]
[10158,"171804","E07",{"$f":"VLOOKUP(C4015,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",21.23]
[10158,"171804","E07",{"$f":"VLOOKUP(C4016,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",985.97]
[10158,"171804","E08",{"$f":"VLOOKUP(C4017,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",-21874.91]
[10158,"171804","E08",{"$f":"VLOOKUP(C4018,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",491.57]
[10158,"171804","E09",{"$f":"VLOOKUP(C4019,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",2325]
[10158,"171804","E10",{"$f":"VLOOKUP(C4020,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",9637]
[10158,"171804","E11",{"$f":"VLOOKUP(C4021,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",21025.42]
[10158,"171804","E12",{"$f":"VLOOKUP(C4022,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",2001.64]
[10158,"171804","E14",{"$f":"VLOOKUP(C4023,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2614.11]
[10158,"171804","E18",{"$f":"VLOOKUP(C4024,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1076.54]
[10158,"171804","E19",{"$f":"VLOOKUP(C4025,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",10159.56]
[10158,"171804","E20",{"$f":"VLOOKUP(C4026,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",464.1]
[10158,"171804","E22",{"$f":"VLOOKUP(C4027,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2062.04]
[10158,"171804","E24",{"$f":"VLOOKUP(C4028,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",25529.4]
[10158,"171804","E25",{"$f":"VLOOKUP(C4029,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",2090.75]
[10158,"171804","E27",{"$f":"VLOOKUP(C4030,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",38355.699999999997]
[10158,"171804","E28",{"$f":"VLOOKUP(C4031,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",259]
[10158,"171804","I01",{"$f":"VLOOKUP(C4032,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-1002]
[10158,"171804","I03",{"$f":"VLOOKUP(C4033,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-32063.87]
[10158,"171804","I05",{"$f":"VLOOKUP(C4034,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-12685]
[10158,"171804","I08",{"$f":"VLOOKUP(C4035,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-40]
[10158,"171804","I09",{"$f":"VLOOKUP(C4036,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-14.17]
[10158,"171804","I12",{"$f":"VLOOKUP(C4037,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-80]
[10158,"171804","I13",{"$f":"VLOOKUP(C4038,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-123.46]
[10158,"171804","I15",{"$f":"VLOOKUP(C4039,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Pupil Focussed"},"P4 Posting Summary","JAMESC01",3069]
[10158,"171804","I18",{"$f":"VLOOKUP(C4040,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-2671.75]
[10158,"171805","E01",{"$f":"VLOOKUP(C4041,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",84247.71]
[10158,"171805","E01",{"$f":"VLOOKUP(C4042,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9123.9699999999993]
[10158,"171805","E01",{"$f":"VLOOKUP(C4043,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",13033.27]
[10158,"171805","E02",{"$f":"VLOOKUP(C4044,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",156.93]
[10158,"171805","E02",{"$f":"VLOOKUP(C4045,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",25.86]
[10158,"171805","E03",{"$f":"VLOOKUP(C4046,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",83116.490000000005]
[10158,"171805","E03",{"$f":"VLOOKUP(C4047,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5821.01]
[10158,"171805","E03",{"$f":"VLOOKUP(C4048,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",17509.13]
[10158,"171805","E04",{"$f":"VLOOKUP(C4049,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2820.41]
[10158,"171805","E04",{"$f":"VLOOKUP(C4050,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",231.75]
[10158,"171805","E04",{"$f":"VLOOKUP(C4051,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",727.67]
[10158,"171805","E05",{"$f":"VLOOKUP(C4052,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5174.4799999999996]
[10158,"171805","E05",{"$f":"VLOOKUP(C4053,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",407.02]
[10158,"171805","E05",{"$f":"VLOOKUP(C4054,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1284.3]
[10158,"171805","E07",{"$f":"VLOOKUP(C4055,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4658.8900000000003]
[10158,"171805","E07",{"$f":"VLOOKUP(C4056,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",832.54]
[10158,"171805","E08",{"$f":"VLOOKUP(C4057,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",708.45]
[10159,"171804","CI01",{"$f":"VLOOKUP(C4058,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1599.06]
[10159,"171804","E01",{"$f":"VLOOKUP(C4059,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",108865.87]
[10159,"171804","E03",{"$f":"VLOOKUP(C4060,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",105057.97]
[10159,"171804","E04",{"$f":"VLOOKUP(C4061,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",5341.46]
[10159,"171804","E05",{"$f":"VLOOKUP(C4062,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",7728.85]
[10159,"171804","E07",{"$f":"VLOOKUP(C4063,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",3185.7]
[10159,"171804","E08",{"$f":"VLOOKUP(C4064,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1424.23]
[10159,"171804","E09",{"$f":"VLOOKUP(C4065,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",952.99]
[10159,"171804","E10",{"$f":"VLOOKUP(C4066,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",23417.91]
[10159,"171804","E12",{"$f":"VLOOKUP(C4067,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",6314.81]
[10159,"171804","E13",{"$f":"VLOOKUP(C4068,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",531.97]
[10159,"171804","E14",{"$f":"VLOOKUP(C4069,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1219.27]
[10159,"171804","E16",{"$f":"VLOOKUP(C4070,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1092.72]
[10159,"171804","E18",{"$f":"VLOOKUP(C4071,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2113.5700000000002]
[10159,"171804","E19",{"$f":"VLOOKUP(C4072,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4217.17]
[10159,"171804","E20",{"$f":"VLOOKUP(C4073,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2338.12]
[10159,"171804","E21",{"$f":"VLOOKUP(C4074,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",11.05]
[10159,"171804","E22",{"$f":"VLOOKUP(C4075,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",977.45]
[10159,"171804","E25",{"$f":"VLOOKUP(C4076,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",1575.2]
[10159,"171804","E26",{"$f":"VLOOKUP(C4077,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",230]
[10159,"171804","E27",{"$f":"VLOOKUP(C4078,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2478.1799999999998]
[10159,"171804","E28",{"$f":"VLOOKUP(C4079,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",856.27]
[10159,"171804","I01",{"$f":"VLOOKUP(C4080,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-40000]
[10159,"171804","I02",{"$f":"VLOOKUP(C4081,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P4 Posting Summary","JAMESC01",-34193]
[10159,"171804","I03",{"$f":"VLOOKUP(C4082,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-147162.38]
[10159,"171804","I05",{"$f":"VLOOKUP(C4083,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-5142.5]
[10159,"171804","I08",{"$f":"VLOOKUP(C4084,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-174.98]
[10159,"171804","I09",{"$f":"VLOOKUP(C4085,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-606.09]
[10185,"171804","CI01",{"$f":"VLOOKUP(C4086,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1033.75]
[10185,"171804","E01",{"$f":"VLOOKUP(C4087,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",20703.41]
[10185,"171804","E01",{"$f":"VLOOKUP(C4088,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",2387.86]
[10185,"171804","E01",{"$f":"VLOOKUP(C4089,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3411.92]
[10185,"171804","E03",{"$f":"VLOOKUP(C4090,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3011.36]
[10185,"171804","E03",{"$f":"VLOOKUP(C4091,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",227.89]
[10185,"171804","E03",{"$f":"VLOOKUP(C4092,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",776.93]
[10185,"171804","E09",{"$f":"VLOOKUP(C4093,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",572.49]
[10185,"171804","E10",{"$f":"VLOOKUP(C4094,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",2585.23]
[10185,"171804","E12",{"$f":"VLOOKUP(C4095,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",700.37]
[10185,"171804","E13",{"$f":"VLOOKUP(C4096,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",13.16]
[10185,"171804","E19",{"$f":"VLOOKUP(C4097,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1318.49]
[10185,"171804","E20",{"$f":"VLOOKUP(C4098,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",313.37]
[10185,"171804","E22",{"$f":"VLOOKUP(C4099,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1032.18]
[10185,"171804","E24",{"$f":"VLOOKUP(C4100,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2018]
[10185,"171804","E26",{"$f":"VLOOKUP(C4101,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",840]
[10185,"171804","E27",{"$f":"VLOOKUP(C4102,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",5760]
[10185,"171804","E28",{"$f":"VLOOKUP(C4103,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",7227]
[10185,"171804","I05",{"$f":"VLOOKUP(C4104,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-233.75]
[10185,"171804","I06",{"$f":"VLOOKUP(C4105,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-300]
[10185,"171804","I08",{"$f":"VLOOKUP(C4106,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-14878]
[10185,"171804","I12",{"$f":"VLOOKUP(C4107,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-571.9]
[10185,"171804","I13",{"$f":"VLOOKUP(C4108,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-264.56]
[10185,"171805","E01",{"$f":"VLOOKUP(C4109,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",20703.41]
[10185,"171805","E01",{"$f":"VLOOKUP(C4110,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",2387.86]
[10185,"171805","E01",{"$f":"VLOOKUP(C4111,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3411.92]
[10185,"171805","E03",{"$f":"VLOOKUP(C4112,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3011.36]
[10185,"171805","E03",{"$f":"VLOOKUP(C4113,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",227.89]
[10185,"171805","E03",{"$f":"VLOOKUP(C4114,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",776.93]
[10188,"171804","E01",{"$f":"VLOOKUP(C4115,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",102818.18]
[10188,"171804","E01",{"$f":"VLOOKUP(C4116,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",11369.13]
[10188,"171804","E01",{"$f":"VLOOKUP(C4117,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",15492.21]
[10188,"171804","E02",{"$f":"VLOOKUP(C4118,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",10326.24]
[10188,"171804","E02",{"$f":"VLOOKUP(C4119,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",955.82]
[10188,"171804","E02",{"$f":"VLOOKUP(C4120,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",829.15]
[10188,"171804","E03",{"$f":"VLOOKUP(C4121,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",22030.28]
[10188,"171804","E03",{"$f":"VLOOKUP(C4122,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1732.22]
[10188,"171804","E03",{"$f":"VLOOKUP(C4123,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3232.17]
[10188,"171804","E04",{"$f":"VLOOKUP(C4124,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1716.5]
[10188,"171804","E04",{"$f":"VLOOKUP(C4125,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",143.04]
[10188,"171804","E04",{"$f":"VLOOKUP(C4126,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",442.86]
[10188,"171804","E05",{"$f":"VLOOKUP(C4127,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3623.49]
[10188,"171804","E05",{"$f":"VLOOKUP(C4128,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",312.36]
[10188,"171804","E05",{"$f":"VLOOKUP(C4129,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",404.36]
[10188,"171804","E08",{"$f":"VLOOKUP(C4130,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",622.89]
[10188,"171804","E08",{"$f":"VLOOKUP(C4131,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",494.67]
[10188,"171804","E09",{"$f":"VLOOKUP(C4132,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",590]
[10188,"171804","E10",{"$f":"VLOOKUP(C4133,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",16952.740000000002]
[10188,"171804","E12",{"$f":"VLOOKUP(C4134,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1238.5999999999999]
[10188,"171804","E14",{"$f":"VLOOKUP(C4135,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1165.9100000000001]
[10188,"171804","E15",{"$f":"VLOOKUP(C4136,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",258.16000000000003]
[10188,"171804","E16",{"$f":"VLOOKUP(C4137,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",207.06]
[10188,"171804","E18",{"$f":"VLOOKUP(C4138,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",54]
[10188,"171804","E19",{"$f":"VLOOKUP(C4139,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4011.78]
[10188,"171804","E20",{"$f":"VLOOKUP(C4140,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",540.91]
[10188,"171804","E21",{"$f":"VLOOKUP(C4141,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",82.25]
[10188,"171804","E22",{"$f":"VLOOKUP(C4142,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",539.39]
[10188,"171804","E24",{"$f":"VLOOKUP(C4143,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",137.28]
[10188,"171804","E25",{"$f":"VLOOKUP(C4144,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6212.5]
[10188,"171804","E26",{"$f":"VLOOKUP(C4145,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",14629]
[10188,"171804","E27",{"$f":"VLOOKUP(C4146,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",5247]
[10188,"171804","E28",{"$f":"VLOOKUP(C4147,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",21570]
[10188,"171804","I09",{"$f":"VLOOKUP(C4148,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-44]
[10188,"171805","E01",{"$f":"VLOOKUP(C4149,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",104702.67]
[10188,"171805","E01",{"$f":"VLOOKUP(C4150,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",11629.19]
[10188,"171805","E01",{"$f":"VLOOKUP(C4151,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",16185.36]
[10188,"171805","E02",{"$f":"VLOOKUP(C4152,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",5027.2]
[10188,"171805","E02",{"$f":"VLOOKUP(C4153,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",231.45]
[10188,"171805","E02",{"$f":"VLOOKUP(C4154,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",423.07]
[10188,"171805","E03",{"$f":"VLOOKUP(C4155,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",21177.11]
[10188,"171805","E03",{"$f":"VLOOKUP(C4156,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1614.49]
[10188,"171805","E03",{"$f":"VLOOKUP(C4157,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5090.55]
[10188,"171805","E04",{"$f":"VLOOKUP(C4158,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1716.5]
[10188,"171805","E04",{"$f":"VLOOKUP(C4159,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",143.04]
[10188,"171805","E04",{"$f":"VLOOKUP(C4160,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",442.86]
[10188,"171805","E05",{"$f":"VLOOKUP(C4161,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3623.49]
[10188,"171805","E05",{"$f":"VLOOKUP(C4162,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",312.36]
[10188,"171805","E05",{"$f":"VLOOKUP(C4163,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",404.36]
[10188,"171805","E08",{"$f":"VLOOKUP(C4164,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",156.37]
[10698,"171804","E01",{"$f":"VLOOKUP(C4165,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",216625.09]
[10698,"171804","E03",{"$f":"VLOOKUP(C4166,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",62012.29]
[10698,"171804","E04",{"$f":"VLOOKUP(C4167,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",6196.24]
[10698,"171804","E05",{"$f":"VLOOKUP(C4168,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",26492.49]
[10698,"171804","E07",{"$f":"VLOOKUP(C4169,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",8714.7800000000007]
[10698,"171804","E08",{"$f":"VLOOKUP(C4170,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",16405.740000000002]
[10698,"171804","E09",{"$f":"VLOOKUP(C4171,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",690.7]
[10698,"171804","E12",{"$f":"VLOOKUP(C4172,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",690.38]
[10698,"171804","E13",{"$f":"VLOOKUP(C4173,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1530]
[10698,"171804","E14",{"$f":"VLOOKUP(C4174,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",12088.24]
[10698,"171804","E16",{"$f":"VLOOKUP(C4175,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",3629.89]
[10698,"171804","E17",{"$f":"VLOOKUP(C4176,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",2725]
[10698,"171804","E18",{"$f":"VLOOKUP(C4177,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1466.44]
[10698,"171804","E19",{"$f":"VLOOKUP(C4178,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",24309.82]
[10698,"171804","E20",{"$f":"VLOOKUP(C4179,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",89]
[10698,"171804","E22",{"$f":"VLOOKUP(C4180,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",3016.3]
[10698,"171804","E24",{"$f":"VLOOKUP(C4181,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1511.5]
[10698,"171804","E25",{"$f":"VLOOKUP(C4182,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",22250.84]
[10698,"171804","E26",{"$f":"VLOOKUP(C4183,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",16547.21]
[10698,"171804","E27",{"$f":"VLOOKUP(C4184,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",34593.64]
[10698,"171804","E28",{"$f":"VLOOKUP(C4185,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",127.5]
[10698,"171804","I07",{"$f":"VLOOKUP(C4186,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-120.75]
[10698,"171804","I08",{"$f":"VLOOKUP(C4187,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1284.6600000000001]
[10698,"171804","I09",{"$f":"VLOOKUP(C4188,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3984.15]
[10698,"171804","I12",{"$f":"VLOOKUP(C4189,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-9230.93]
[10698,"171804","I13",{"$f":"VLOOKUP(C4190,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1461.91]
[11093,"171804","CI01",{"$f":"VLOOKUP(C4191,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2764]
[11093,"171804","E01",{"$f":"VLOOKUP(C4192,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",125041.29]
[11093,"171804","E03",{"$f":"VLOOKUP(C4193,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",69808.179999999993]
[11093,"171804","E04",{"$f":"VLOOKUP(C4194,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",12639.66]
[11093,"171804","E05",{"$f":"VLOOKUP(C4195,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",16312.11]
[11093,"171804","E07",{"$f":"VLOOKUP(C4196,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",8909.49]
[11093,"171804","E08",{"$f":"VLOOKUP(C4197,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1360.15]
[11093,"171804","E09",{"$f":"VLOOKUP(C4198,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",-705]
[11093,"171804","E12",{"$f":"VLOOKUP(C4199,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",2164.09]
[11093,"171804","E13",{"$f":"VLOOKUP(C4200,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",236.68]
[11093,"171804","E14",{"$f":"VLOOKUP(C4201,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1181.23]
[11093,"171804","E15",{"$f":"VLOOKUP(C4202,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",6795.44]
[11093,"171804","E16",{"$f":"VLOOKUP(C4203,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1524.95]
[11093,"171804","E18",{"$f":"VLOOKUP(C4204,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",330.6]
[11093,"171804","E19",{"$f":"VLOOKUP(C4205,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9063.85]
[11093,"171804","E20",{"$f":"VLOOKUP(C4206,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",943]
[11093,"171804","E22",{"$f":"VLOOKUP(C4207,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",253.53]
[11093,"171804","E24",{"$f":"VLOOKUP(C4208,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",183.37]
[11093,"171804","E25",{"$f":"VLOOKUP(C4209,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",12510.09]
[11093,"171804","E26",{"$f":"VLOOKUP(C4210,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",310]
[11093,"171804","E27",{"$f":"VLOOKUP(C4211,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",22735.61]
[11093,"171804","E28",{"$f":"VLOOKUP(C4212,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",787.67]
[11093,"171804","I05",{"$f":"VLOOKUP(C4213,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-45645]
[11093,"171804","I07",{"$f":"VLOOKUP(C4214,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-600]
[11093,"171804","I08",{"$f":"VLOOKUP(C4215,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-10776.73]
[11093,"171804","I09",{"$f":"VLOOKUP(C4216,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4190.24]
[11093,"171804","I12",{"$f":"VLOOKUP(C4217,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-4756.5]
[11093,"171804","I13",{"$f":"VLOOKUP(C4218,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-13040]
[11093,"171804","I18",{"$f":"VLOOKUP(C4219,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-24518.67]
[11094,"171804","E01",{"$f":"VLOOKUP(C4220,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",0.03]
[11094,"171804","E01",{"$f":"VLOOKUP(C4221,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",67334.820000000007]
[11094,"171804","E01",{"$f":"VLOOKUP(C4222,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7039.35]
[11094,"171804","E01",{"$f":"VLOOKUP(C4223,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",10044.959999999999]
[11094,"171804","E02",{"$f":"VLOOKUP(C4224,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",1484.6]
[11094,"171804","E02",{"$f":"VLOOKUP(C4225,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",17.940000000000001]
[11094,"171804","E02",{"$f":"VLOOKUP(C4226,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",244.66]
[11094,"171804","E03",{"$f":"VLOOKUP(C4227,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",23934.59]
[11094,"171804","E03",{"$f":"VLOOKUP(C4228,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",1255.58]
[11094,"171804","E03",{"$f":"VLOOKUP(C4229,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1633.83]
[11094,"171804","E03",{"$f":"VLOOKUP(C4230,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",6488.9]
[11094,"171804","E04",{"$f":"VLOOKUP(C4231,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2523.5]
[11094,"171804","E04",{"$f":"VLOOKUP(C4232,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-1255.58]
[11094,"171804","E04",{"$f":"VLOOKUP(C4233,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",160.56]
[11094,"171804","E04",{"$f":"VLOOKUP(C4234,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",651.07000000000005]
[11094,"171804","E05",{"$f":"VLOOKUP(C4235,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",8297.08]
[11094,"171804","E05",{"$f":"VLOOKUP(C4236,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",572.54]
[11094,"171804","E05",{"$f":"VLOOKUP(C4237,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2140.64]
[11094,"171804","E07",{"$f":"VLOOKUP(C4238,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2008.16]
[11094,"171804","E07",{"$f":"VLOOKUP(C4239,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",54.62]
[11094,"171804","E07",{"$f":"VLOOKUP(C4240,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",277.55]
[11094,"171804","E08",{"$f":"VLOOKUP(C4241,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",165.32]
[11094,"171804","E12",{"$f":"VLOOKUP(C4242,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",358.31]
[11094,"171804","E13",{"$f":"VLOOKUP(C4243,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",60]
[11094,"171804","E14",{"$f":"VLOOKUP(C4244,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2220.71]
[11094,"171804","E18",{"$f":"VLOOKUP(C4245,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2795.13]
[11094,"171804","E19",{"$f":"VLOOKUP(C4246,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5121.99]
[11094,"171804","E20",{"$f":"VLOOKUP(C4247,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2475]
[11094,"171804","E22",{"$f":"VLOOKUP(C4248,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",512.67999999999995]
[11094,"171804","E25",{"$f":"VLOOKUP(C4249,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",34.93]
[11094,"171804","E26",{"$f":"VLOOKUP(C4250,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",760]
[11094,"171804","E27",{"$f":"VLOOKUP(C4251,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",3117]
[11094,"171804","I01",{"$f":"VLOOKUP(C4252,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-25757]
[11094,"171804","I03",{"$f":"VLOOKUP(C4253,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-1258]
[11094,"171804","I05",{"$f":"VLOOKUP(C4254,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-990]
[11094,"171804","I07",{"$f":"VLOOKUP(C4255,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-165.55]
[11094,"171804","I08",{"$f":"VLOOKUP(C4256,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-450.49]
[11094,"171804","I09",{"$f":"VLOOKUP(C4257,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1384.37]
[11094,"171804","I12",{"$f":"VLOOKUP(C4258,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1606.1]
[11094,"171804","I13",{"$f":"VLOOKUP(C4259,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-382.95]
[11094,"171804","I18",{"$f":"VLOOKUP(C4260,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-19648.79]
[11094,"171805","E01",{"$f":"VLOOKUP(C4261,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",70334.48]
[11094,"171805","E01",{"$f":"VLOOKUP(C4262,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7434.88]
[11094,"171805","E01",{"$f":"VLOOKUP(C4263,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10496.58]
[11094,"171805","E02",{"$f":"VLOOKUP(C4264,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",1806.73]
[11094,"171805","E02",{"$f":"VLOOKUP(C4265,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",71.650000000000006]
[11094,"171805","E02",{"$f":"VLOOKUP(C4266,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",297.75]
[11094,"171805","E03",{"$f":"VLOOKUP(C4267,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",23016.29]
[11094,"171805","E03",{"$f":"VLOOKUP(C4268,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1567.69]
[11094,"171805","E03",{"$f":"VLOOKUP(C4269,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",6347.28]
[11094,"171805","E04",{"$f":"VLOOKUP(C4270,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2008.04]
[11094,"171805","E04",{"$f":"VLOOKUP(C4271,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[11094,"171805","E04",{"$f":"VLOOKUP(C4272,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",518.08000000000004]
[11094,"171805","E05",{"$f":"VLOOKUP(C4273,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",8482.33]
[11094,"171805","E05",{"$f":"VLOOKUP(C4274,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",598.1]
[11094,"171805","E05",{"$f":"VLOOKUP(C4275,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2188.4299999999998]
[11094,"171805","E07",{"$f":"VLOOKUP(C4276,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1467.95]
[11094,"171805","E07",{"$f":"VLOOKUP(C4277,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",54.62]
[11094,"171805","E07",{"$f":"VLOOKUP(C4278,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",277.55]
[11174,"171804","E01",{"$f":"VLOOKUP(C4279,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",363779.69]
[11174,"171804","E01",{"$f":"VLOOKUP(C4280,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"June Payroll Adjustment","JAMESC01",-1431.78]
[11174,"171804","E01",{"$f":"VLOOKUP(C4281,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",11976.2]
[11174,"171804","E01",{"$f":"VLOOKUP(C4282,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",40626.93]
[11174,"171804","E01",{"$f":"VLOOKUP(C4283,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"June Payroll Adjustment","JAMESC01",-103.74]
[11174,"171804","E01",{"$f":"VLOOKUP(C4284,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"June Payroll Adjustment","JAMESC01",-235.96]
[11174,"171804","E01",{"$f":"VLOOKUP(C4285,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",51151.92]
[11174,"171804","E02",{"$f":"VLOOKUP(C4286,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",4985]
[11174,"171804","E02",{"$f":"VLOOKUP(C4287,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",222.46]
[11174,"171804","E02",{"$f":"VLOOKUP(C4288,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",261.20999999999998]
[11174,"171804","E03",{"$f":"VLOOKUP(C4289,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",1658.35]
[11174,"171804","E03",{"$f":"VLOOKUP(C4290,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",118013.1]
[11174,"171804","E03",{"$f":"VLOOKUP(C4291,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8445.57]
[11174,"171804","E03",{"$f":"VLOOKUP(C4292,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",24291.82]
[11174,"171804","E04",{"$f":"VLOOKUP(C4293,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-4179.2299999999996]
[11174,"171804","E04",{"$f":"VLOOKUP(C4294,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",9034.31]
[11174,"171804","E04",{"$f":"VLOOKUP(C4295,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",795.72]
[11174,"171804","E04",{"$f":"VLOOKUP(C4296,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1796.42]
[11174,"171804","E05",{"$f":"VLOOKUP(C4297,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",-4314.88]
[11174,"171804","E05",{"$f":"VLOOKUP(C4298,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",47385.87]
[11174,"171804","E05",{"$f":"VLOOKUP(C4299,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4302.3900000000003]
[11174,"171804","E05",{"$f":"VLOOKUP(C4300,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",9999.76]
[11174,"171804","E07",{"$f":"VLOOKUP(C4301,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",-604.36]
[11174,"171804","E07",{"$f":"VLOOKUP(C4302,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",15382.88]
[11174,"171804","E07",{"$f":"VLOOKUP(C4303,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",517.14]
[11174,"171804","E07",{"$f":"VLOOKUP(C4304,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",263.73]
[11174,"171804","E08",{"$f":"VLOOKUP(C4305,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",12209.85]
[11174,"171804","E08",{"$f":"VLOOKUP(C4306,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",232.24]
[11174,"171804","E09",{"$f":"VLOOKUP(C4307,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",3578.73]
[11174,"171804","E10",{"$f":"VLOOKUP(C4308,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",62979.29]
[11174,"171804","E12",{"$f":"VLOOKUP(C4309,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",34603.42]
[11174,"171804","E13",{"$f":"VLOOKUP(C4310,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3467.19]
[11174,"171804","E14",{"$f":"VLOOKUP(C4311,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",11601.22]
[11174,"171804","E16",{"$f":"VLOOKUP(C4312,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",26633.27]
[11174,"171804","E18",{"$f":"VLOOKUP(C4313,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",16563.310000000001]
[11174,"171804","E19",{"$f":"VLOOKUP(C4314,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",46912.18]
[11174,"171804","E20",{"$f":"VLOOKUP(C4315,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",13565.15]
[11174,"171804","E21",{"$f":"VLOOKUP(C4316,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",15475.55]
[11174,"171804","E22",{"$f":"VLOOKUP(C4317,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2905.5]
[11174,"171804","E25",{"$f":"VLOOKUP(C4318,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",8570.82]
[11174,"171804","E26",{"$f":"VLOOKUP(C4319,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9881]
[11174,"171804","E27",{"$f":"VLOOKUP(C4320,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",28322.06]
[11174,"171804","E28",{"$f":"VLOOKUP(C4321,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",54734.6]
[11174,"171804","I03",{"$f":"VLOOKUP(C4322,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-57580.5]
[11174,"171804","I05",{"$f":"VLOOKUP(C4323,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-24128.75]
[11174,"171804","I06",{"$f":"VLOOKUP(C4324,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-13725.94]
[11174,"171804","I08",{"$f":"VLOOKUP(C4325,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-8926.08]
[11174,"171804","I12",{"$f":"VLOOKUP(C4326,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-13837.16]
[11174,"171804","I13",{"$f":"VLOOKUP(C4327,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",137652]
[11174,"171805","E01",{"$f":"VLOOKUP(C4328,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",336562.34]
[11174,"171805","E01",{"$f":"VLOOKUP(C4329,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",36469.620000000003]
[11174,"171805","E01",{"$f":"VLOOKUP(C4330,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",51382.92]
[11174,"171805","E02",{"$f":"VLOOKUP(C4331,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",1378.5]
[11174,"171805","E02",{"$f":"VLOOKUP(C4332,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",26.7]
[11174,"171805","E03",{"$f":"VLOOKUP(C4333,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",112840.58]
[11174,"171805","E03",{"$f":"VLOOKUP(C4334,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8060.07]
[11174,"171805","E03",{"$f":"VLOOKUP(C4335,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",21877.599999999999]
[11174,"171805","E04",{"$f":"VLOOKUP(C4336,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",9872.6]
[11174,"171805","E04",{"$f":"VLOOKUP(C4337,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",854.44]
[11174,"171805","E04",{"$f":"VLOOKUP(C4338,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2299.21]
[11174,"171805","E05",{"$f":"VLOOKUP(C4339,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",41210.99]
[11174,"171805","E05",{"$f":"VLOOKUP(C4340,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3448.13]
[11174,"171805","E05",{"$f":"VLOOKUP(C4341,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",8407.5]
[11174,"171805","E07",{"$f":"VLOOKUP(C4342,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4868.6400000000003]
[11174,"171805","E07",{"$f":"VLOOKUP(C4343,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",204.24]
[11174,"171805","E07",{"$f":"VLOOKUP(C4344,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",262.38]
[11174,"171805","E08",{"$f":"VLOOKUP(C4345,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",41.44]
[11278,"171804","E01",{"$f":"VLOOKUP(C4346,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",33242.639999999999]
[11278,"171804","E01",{"$f":"VLOOKUP(C4347,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3287.61]
[11278,"171804","E01",{"$f":"VLOOKUP(C4348,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5563.89]
[11278,"171804","E03",{"$f":"VLOOKUP(C4349,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",18068.39]
[11278,"171804","E03",{"$f":"VLOOKUP(C4350,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1234.1400000000001]
[11278,"171804","E03",{"$f":"VLOOKUP(C4351,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",97.75]
[11278,"171804","E04",{"$f":"VLOOKUP(C4352,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1832]
[11278,"171804","E04",{"$f":"VLOOKUP(C4353,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",158.97999999999999]
[11278,"171804","E04",{"$f":"VLOOKUP(C4354,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",13.47]
[11278,"171804","E05",{"$f":"VLOOKUP(C4355,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6740.83]
[11278,"171804","E05",{"$f":"VLOOKUP(C4356,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",620.42999999999995]
[11278,"171804","E05",{"$f":"VLOOKUP(C4357,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",27.24]
[11278,"171804","E08",{"$f":"VLOOKUP(C4358,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",189.2]
[11278,"171804","E09",{"$f":"VLOOKUP(C4359,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1010]
[11278,"171804","E12",{"$f":"VLOOKUP(C4360,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",5230.26]
[11278,"171804","E13",{"$f":"VLOOKUP(C4361,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",115.5]
[11278,"171804","E14",{"$f":"VLOOKUP(C4362,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2705.45]
[11278,"171804","E16",{"$f":"VLOOKUP(C4363,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",-90.52]
[11278,"171804","E18",{"$f":"VLOOKUP(C4364,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",5840.77]
[11278,"171804","E19",{"$f":"VLOOKUP(C4365,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",11033.72]
[11278,"171804","E20",{"$f":"VLOOKUP(C4366,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",311.17]
[11278,"171804","E22",{"$f":"VLOOKUP(C4367,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1952.37]
[11278,"171804","E24",{"$f":"VLOOKUP(C4368,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",250]
[11278,"171804","E25",{"$f":"VLOOKUP(C4369,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",3604.5]
[11278,"171804","E26",{"$f":"VLOOKUP(C4370,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",15772]
[11278,"171804","E27",{"$f":"VLOOKUP(C4371,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",14007.41]
[11278,"171804","I01",{"$f":"VLOOKUP(C4372,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-15598]
[11278,"171804","I03",{"$f":"VLOOKUP(C4373,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-1453]
[11278,"171804","I05",{"$f":"VLOOKUP(C4374,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-6270]
[11278,"171804","I06",{"$f":"VLOOKUP(C4375,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-2829]
[11278,"171804","I08",{"$f":"VLOOKUP(C4376,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-8141.65]
[11278,"171804","I09",{"$f":"VLOOKUP(C4377,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-7.25]
[11278,"171804","I12",{"$f":"VLOOKUP(C4378,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2108.79]
[11278,"171804","I13",{"$f":"VLOOKUP(C4379,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-693.51]
[11278,"171804","I18",{"$f":"VLOOKUP(C4380,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-10103.56]
[11278,"171805","E01",{"$f":"VLOOKUP(C4381,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",31997.01]
[11278,"171805","E01",{"$f":"VLOOKUP(C4382,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3191.31]
[11278,"171805","E01",{"$f":"VLOOKUP(C4383,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5379.99]
[11278,"171805","E03",{"$f":"VLOOKUP(C4384,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",16711.75]
[11278,"171805","E03",{"$f":"VLOOKUP(C4385,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1065.1600000000001]
[11278,"171805","E03",{"$f":"VLOOKUP(C4386,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",89.11]
[11278,"171805","E04",{"$f":"VLOOKUP(C4387,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1832]
[11278,"171805","E04",{"$f":"VLOOKUP(C4388,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",158.97999999999999]
[11278,"171805","E04",{"$f":"VLOOKUP(C4389,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",13.47]
[11278,"171805","E05",{"$f":"VLOOKUP(C4390,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",6768.26]
[11278,"171805","E05",{"$f":"VLOOKUP(C4391,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",620.42999999999995]
[11278,"171805","E05",{"$f":"VLOOKUP(C4392,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",27.24]
[11381,"171804","E01",{"$f":"VLOOKUP(C4393,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",32245.96]
[11381,"171804","E01",{"$f":"VLOOKUP(C4394,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3814.03]
[11381,"171804","E01",{"$f":"VLOOKUP(C4395,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5053.25]
[11381,"171804","E03",{"$f":"VLOOKUP(C4396,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",11526.66]
[11381,"171804","E03",{"$f":"VLOOKUP(C4397,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",663.26]
[11381,"171804","E05",{"$f":"VLOOKUP(C4398,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",879.84]
[11381,"171804","E05",{"$f":"VLOOKUP(C4399,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",27.58]
[11381,"171804","E07",{"$f":"VLOOKUP(C4400,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",782.5]
[11381,"171804","E08",{"$f":"VLOOKUP(C4401,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",192.66]
[11381,"171804","E09",{"$f":"VLOOKUP(C4402,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",681.6]
[11381,"171804","E12",{"$f":"VLOOKUP(C4403,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3359.63]
[11381,"171804","E14",{"$f":"VLOOKUP(C4404,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2704.83]
[11381,"171804","E16",{"$f":"VLOOKUP(C4405,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",759.5]
[11381,"171804","E18",{"$f":"VLOOKUP(C4406,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2119.27]
[11381,"171804","E19",{"$f":"VLOOKUP(C4407,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",12656.18]
[11381,"171804","E20",{"$f":"VLOOKUP(C4408,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",4935.38]
[11381,"171804","E22",{"$f":"VLOOKUP(C4409,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",659]
[11381,"171804","E24",{"$f":"VLOOKUP(C4410,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",213.9]
[11381,"171804","E25",{"$f":"VLOOKUP(C4411,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6055.48]
[11381,"171804","E26",{"$f":"VLOOKUP(C4412,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",735.68]
[11381,"171804","E27",{"$f":"VLOOKUP(C4413,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",13298.75]
[11381,"171804","E28",{"$f":"VLOOKUP(C4414,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",708]
[11381,"171804","I01",{"$f":"VLOOKUP(C4415,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-13777]
[11381,"171804","I05",{"$f":"VLOOKUP(C4416,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-1650]
[11381,"171804","I08",{"$f":"VLOOKUP(C4417,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-336.88]
[11381,"171804","I09",{"$f":"VLOOKUP(C4418,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1759.12]
[11381,"171804","I12",{"$f":"VLOOKUP(C4419,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-931.5]
[11381,"171804","I13",{"$f":"VLOOKUP(C4420,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-17227.45]
[11381,"171804","I18",{"$f":"VLOOKUP(C4421,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-10593.48]
[11381,"171805","E01",{"$f":"VLOOKUP(C4422,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",34038.51]
[11381,"171805","E01",{"$f":"VLOOKUP(C4423,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3599.08]
[11381,"171805","E01",{"$f":"VLOOKUP(C4424,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4837.8900000000003]
[11381,"171805","E03",{"$f":"VLOOKUP(C4425,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",9593.18]
[11381,"171805","E03",{"$f":"VLOOKUP(C4426,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",503.8]
[11381,"171805","E05",{"$f":"VLOOKUP(C4427,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",789.17]
[11381,"171805","E05",{"$f":"VLOOKUP(C4428,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",15.06]
[11381,"171805","E07",{"$f":"VLOOKUP(C4429,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",782.5]
[11381,"171805","E08",{"$f":"VLOOKUP(C4430,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",11762]
[11513,"171804","E01",{"$f":"VLOOKUP(C4431,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",75335.509999999995]
[11513,"171804","E03",{"$f":"VLOOKUP(C4432,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",3218.19]
[11513,"171804","E04",{"$f":"VLOOKUP(C4433,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",2037.88]
[11513,"171804","E05",{"$f":"VLOOKUP(C4434,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",4538.12]
[11513,"171804","E08",{"$f":"VLOOKUP(C4435,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",300]
[11513,"171804","E10",{"$f":"VLOOKUP(C4436,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",9711.68]
[11513,"171804","E11",{"$f":"VLOOKUP(C4437,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",934.92]
[11513,"171804","E12",{"$f":"VLOOKUP(C4438,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",575.75]
[11513,"171804","E16",{"$f":"VLOOKUP(C4439,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",607.19000000000005]
[11513,"171804","E17",{"$f":"VLOOKUP(C4440,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",774]
[11513,"171804","E18",{"$f":"VLOOKUP(C4441,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",4910.5]
[11513,"171804","E19",{"$f":"VLOOKUP(C4442,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1072.76]
[11513,"171804","E20",{"$f":"VLOOKUP(C4443,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",248.89]
[11513,"171804","E22",{"$f":"VLOOKUP(C4444,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",519.79999999999995]
[11513,"171804","E27",{"$f":"VLOOKUP(C4445,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",621]
[11513,"171804","E28",{"$f":"VLOOKUP(C4446,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",6175]
[11513,"171804","I01",{"$f":"VLOOKUP(C4447,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-95485]
[11513,"171804","I02",{"$f":"VLOOKUP(C4448,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P4 Posting Summary","JAMESC01",-13103]
[11513,"171804","I03",{"$f":"VLOOKUP(C4449,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-1060]
[11513,"171804","I05",{"$f":"VLOOKUP(C4450,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-701.25]
[11513,"171804","I06",{"$f":"VLOOKUP(C4451,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-4517.88]
[11513,"171804","I13",{"$f":"VLOOKUP(C4452,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-20000]

{"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,10133,"171804","CI01",{"$f":"VLOOKUP(AB6,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1200.1300000000001,"GIBSONN01",-2500]
["*     I03 - SEN Funding",-16960,-12071,0,-12071,71.173299999999998,-4889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E01",{"$f":"VLOOKUP(AB7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",54773,"SHAHP06",97204.5]
["*     I04 - Funding for Ethnic Minority Pupils",-1501,-1501,0,-1501,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E01",{"$f":"VLOOKUP(AB8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",10984.19,"SHAHP06",94515.18]
["*     I05 - Pupil Premium Grant",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E01",{"$f":"VLOOKUP(AB9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1371.76,"SHAHP06",10612.56]
["*     I06 - Other Government Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E01",{"$f":"VLOOKUP(AB10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1122.69,"SHAHP06",10417.67]
["*     I07 - Other Grants & Payments",-18055,-8450,0,-8450,46.801400000000001,-9605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E03",{"$f":"VLOOKUP(AB11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",34966.86,"SHAHP06",15136.11]
["*     I08 - Income from Facilities & Services",-27000,-25736,-287,-26023,96.381500000000003,-977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E03",{"$f":"VLOOKUP(AB12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2884.39,"SHAHP06",14671.75]
["*     I09 - Income from Catering",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E03",{"$f":"VLOOKUP(AB13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8624.6200000000008,"GIBSONN01",-9500]
["*     I10 - Supply Teacher Insurance Claims",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E04",{"$f":"VLOOKUP(AB14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1260.83,"SHAHP06",12540.64]
["*     I11 - Other Insurance Claims",-528,-694.86,0,-694.86,131.60230000000001,166.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E04",{"$f":"VLOOKUP(AB15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",11933,"SHAHP06",1264.17]
["*     I12 - Income from Contributions",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E04",{"$f":"VLOOKUP(AB16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",68.5,"SHAHP06",615.63]
["*     I13 - Donations/Private Funds",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E04",{"$f":"VLOOKUP(AB17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",325.29000000000002,"GIBSONN01",-1200]
["*     I14 - SSG Pupil Focussed Only",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E05",{"$f":"VLOOKUP(AB18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2249.83,"SHAHP06",25394.86]
["*     I15 - Extended Sch Pupil Focussed Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E05",{"$f":"VLOOKUP(AB19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",160.18,"SHAHP06",21126.73]
["*     I16 - Community Focussed School Grant",-222001,-29741.82,0,-29741.82,13.3972,-192259.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E05",{"$f":"VLOOKUP(AB20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",227.97,"SHAHP06",1534.82]
["*     I17 - Community Focussed School Income",-3119,-11802.74,0,-11802.74,378.41419999999999,8683.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E07",{"$f":"VLOOKUP(AB21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1149.74,"SHAHP06",2037.72]
["*     I18 - Additional Grants for Schools",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E07",{"$f":"VLOOKUP(AB22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",-50.7,"SHAHP06",3643.31]
["**    CFR REVENUE INCOME: TOTAL",-707374,-508207.42,-287,-508494.42,71.884799999999998,-198879.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E07",{"$f":"VLOOKUP(AB23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",196.94,"SHAHP06",3409.02]
["*     E01 - Teaching Staff",181322,153350.62,14558.66,167909.28,92.602800000000002,13412.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E08",{"$f":"VLOOKUP(AB24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",178.15,"SHAHP06",2408.0700000000002]
["*     E02 - Supply Teaching Staff",0,53.12,391.36,444.48,0,-444.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E09",{"$f":"VLOOKUP(AB25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",69.900000000000006,"SHAHP06",1682.75]
["*     E03 - Education Support Staff",167653,132619.39000000001,15001.59,147620.98000000001,88.051500000000004,20032.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E10",{"$f":"VLOOKUP(AB26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",9578.34,"SHAHP06",138.93]
["*     E04 - Premises Staff",17470,15587.25,2138.6,17725.849999999999,101.4645,-255.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E12",{"$f":"VLOOKUP(AB27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",587.98,"SHAHP06",239.02]
["*     E05 - Administrative & Clerical Staff",19236,15681.87,1562.4,17244.27,89.645799999999994,1991.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E14",{"$f":"VLOOKUP(AB28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",153.30000000000001,"SHAHP06",621.28]
["*     E06 - Catering Staff",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E16",{"$f":"VLOOKUP(AB29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",108.1,"SHAHP06",434.15]
["*     E07 - Other Staff",14764,16589.75,1056.8499999999999,17646.599999999999,119.5245,-2882.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E18",{"$f":"VLOOKUP(AB30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",180.84,"SHAHP06",1995.76]
["*     E31 - Community Focussed School Staff",188339,155849.45000000001,14452.52,170301.97,90.423100000000005,18037.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E19",{"$f":"VLOOKUP(AB31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2491.41,"SHAHP06",1995.76]
["*     E08 - Indirect Employee Expenses",1945,1635.71,195.43,1831.14,94.146000000000001,113.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E22",{"$f":"VLOOKUP(AB32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",977.35,"SHAHP06",182.13]
["*     E09 - Staff Training & Development",4310,1608.58,2617.5,4226.08,98.052899999999994,83.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E25",{"$f":"VLOOKUP(AB33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",2096.29,"SHAHP06",182.13]
["*     E10 - Supply Teacher Insurance",4311,4310.8999999999996,0,4310.8999999999996,99.997699999999995,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","E28",{"$f":"VLOOKUP(AB34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",1521,"GIBSONN01",-300]
["*     E11 - Staff Related Insurance",410,400,0,400,97.561000000000007,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","I01",{"$f":"VLOOKUP(AB35,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",14059,"GIBSONN01",-350]
["**    CFR - EMPLOYEE EXPENDITURE",599760,497686.64,51974.91,549661.55000000005,91.646900000000002,50098.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","I06",{"$f":"VLOOKUP(AB36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",124000,"SHAHP06",568.82000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","I07",{"$f":"VLOOKUP(AB37,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-140,"SHAHP06",51.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","I08",{"$f":"VLOOKUP(AB38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-42585.7,"GIBSONN01",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171804","I09",{"$f":"VLOOKUP(AB39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1507.6,"SHAHP06",1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E01",{"$f":"VLOOKUP(AB40,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10815.87,"SHAHP06",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E01",{"$f":"VLOOKUP(AB41,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",1255.5999999999999,"GIBSONN01",-310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E01",{"$f":"VLOOKUP(AB42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",983.97,"GIBSONN01",-260]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E03",{"$f":"VLOOKUP(AB43,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",32285.96,"GIBSONN01",-1033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E03",{"$f":"VLOOKUP(AB44,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2601.7600000000002,"GIBSONN01",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E03",{"$f":"VLOOKUP(AB45,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7932.95,"GIBSONN01",-1800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E04",{"$f":"VLOOKUP(AB46,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1355.76,"GIBSONN01",-100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E04",{"$f":"VLOOKUP(AB47,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",80.11,"GIBSONN01",-9800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E04",{"$f":"VLOOKUP(AB48,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",349.78,"GIBSONN01",-383]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E05",{"$f":"VLOOKUP(AB49,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1678.51,"GIBSONN01",2150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E05",{"$f":"VLOOKUP(AB50,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",127.48,"GIBSONN01",1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E05",{"$f":"VLOOKUP(AB51,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",227.97,"GIBSONN01",17980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E07",{"$f":"VLOOKUP(AB52,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2156.94,"GIBSONN01",-626]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E07",{"$f":"VLOOKUP(AB53,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",29.22,"GIBSONN01",-927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"171805","E07",{"$f":"VLOOKUP(AB54,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",456.79,"GIBSONN01",-5300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10133 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF54)","v":305155.98999999993},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF54)","v":305155.98999999993},"GIBSONN01",-3550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10131 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF56)","v":305155.98999999993},"GIBSONN01",336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF56)","v":305155.98999999993},"GIBSONN01",-1439]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"171805","E04",{"$f":"VLOOKUP(AB59,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",231.75,"GIBSONN01",-906562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"171805","E04",{"$f":"VLOOKUP(AB60,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",727.67,"GIBSONN01",-726550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"171805","E05",{"$f":"VLOOKUP(AB61,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5174.4799999999996,"GIBSONN01",-5500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"171805","E05",{"$f":"VLOOKUP(AB62,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",407.02,"GIBSONN01",13850]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"171805","E05",{"$f":"VLOOKUP(AB63,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1284.3,null,{"$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,10158,"171805","E07",{"$f":"VLOOKUP(AB64,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4658.8900000000003,null,{"$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,10158,"171805","E07",{"$f":"VLOOKUP(AB65,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",832.54,"TOPPG01",-1588.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"171805","E08",{"$f":"VLOOKUP(AB66,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",708.45,"TOPPG01",776.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10158 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF66)","v":319181.08999999991},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF66)","v":319181.08999999991},"TOPPG01",1992.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"171805","E07",{"$f":"VLOOKUP(AB69,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4868.6400000000003,"TOPPG01",2855.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"171805","E07",{"$f":"VLOOKUP(AB70,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",204.24,"TOPPG01",3278.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"171805","E07",{"$f":"VLOOKUP(AB71,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",262.38,"TOPPG01",2966.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"171805","E08",{"$f":"VLOOKUP(AB72,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",41.44,"TOPPG01",9463.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF72)","v":324557.78999999992},"TOPPG01",1626.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF72)","v":324557.78999999992},"TOPPG01",2264.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"171805","E07",{"$f":"VLOOKUP(AB75,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",60.87,"TOPPG01",2108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"171805","E07",{"$f":"VLOOKUP(AB76,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",799,"TOPPG01",30312.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10100 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF76)","v":325417.65999999992},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF76)","v":325417.65999999992},"TOPPG01",1697.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10129 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF78)","v":325417.65999999992},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF78)","v":325417.65999999992},"TOPPG01",-476551]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/01","I12",{"$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,{"$f":"SUBTOTAL(9,AF6:AF85)","v":317250.33999999991},"LVAUGHAN",197.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF85)","v":317250.33999999991},"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":300973.84999999992},"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,{"$f":"SUBTOTAL(9,AF6:AF91)","v":300973.84999999992},"LVAUGHAN",4472.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF92)","v":300973.84999999992},"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":294946.05999999994},"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,{"$f":"SUBTOTAL(9,AF6:AF102)","v":294946.05999999994},"TOPPG01",-0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/02","I06",{"$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":-411725.10000000003},"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,{"$f":"SUBTOTAL(9,AF6:AF111)","v":-411725.10000000003},"LVAUGHAN",269445.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1617/12","I13",{"$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":-1392994.24},"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,{"$f":"SUBTOTAL(9,AF6:AF115)","v":-1392994.24},"LVAUGHAN",89142.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I12",{"$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":-1475469.72},"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,{"$f":"SUBTOTAL(9,AF6:AF127)","v":-1475469.72},"TOPPG01",75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I01",{"$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":-1611448.85},"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":-1611448.85},"LVAUGHAN",844.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",138100,"E08","Indirect Employee Expenses","May Posting Summary","TOPPG01",399.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",133100,"E09","Staff Development & Training","May Posting Summary","TOPPG01",564]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",210000,"E12","Building Maintenance & Improvement","May Posting Summary","TOPPG01",1820.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",220000,"E13","Grounds Maintenance & Improvement","May Posting Summary","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",219010,"E14","Caretaking & Cleaning","May Posting Summary","TOPPG01",951.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",216000,"E15","Water & Sewerage","May Posting Summary","TOPPG01",391.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",213020,"E16","Energy","May Posting Summary","TOPPG01",1740.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",215000,"E17","Rates","May Posting Summary","TOPPG01",8152]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",219030,"E18","Other Occupation Costs","May Posting Summary","TOPPG01",1606.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",413050,"E19","Learning Resources (not ICT)","May Posting Summary","TOPPG01",4354.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",422620,"E20","ICT Learning Resources","May Posting Summary","TOPPG01",4212.1000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",413060,"E22","Administrative Supplies","May Posting Summary","TOPPG01",1331.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",411020,"E25","Catering Supplies","May Posting Summary","TOPPG01",3118.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",420060,"E26","Agency Supply Teachers","May Posting Summary","TOPPG01",175]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",569000,"E28","Bought in Prof. Services - Other","May Posting Summary","TOPPG01",100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",111450,"E31","Extended School Staff","May Posting Summary","TOPPG01",12123.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",411025,"E32","Community Ext School Other Costs","May Posting Summary","TOPPG01",1904.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",543970,"I01","Funds Delegated by LEA","May Posting Summary","TOPPG01",-100694]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",710020,"I06","Other Government Grants","May Posting Summary","TOPPG01",-600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",739000,"I08","Income from Facilities & Services","May Posting Summary","TOPPG01",-9048.2800000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",739010,"I09","Income from Catering","May Posting Summary","TOPPG01",-1991.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",739050,"I13","Donations and / or Voluntary Funds","May Posting Summary","TOPPG01",-2870.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",739080,"I17","Community Ext School, Other Income","May Posting Summary","TOPPG01",-200.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10133 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH195)","v":-1490973.1400000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH195)","v":-1490973.1400000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",180]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",140]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",140]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Child Care Voucher","TOPPG01",200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Child Care Voucher","TOPPG01",48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Child Care Voucher HWC","TOPPG01",261]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Child Care Voucher HWC","TOPPG01",30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",138100,"E08","Indirect Employee Expenses","May Posting Summary","TOPPG01",73.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",133100,"E09","Staff Development & Training","May Posting Summary","TOPPG01",750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",210000,"E12","Building Maintenance & Improvement","May Posting Summary","TOPPG01",1205.6099999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",219010,"E14","Caretaking & Cleaning","May Posting Summary","TOPPG01",95.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",213020,"E16","Energy","May Posting Summary","TOPPG01",347.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",215000,"E17","Rates","May Posting Summary","TOPPG01",12571.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",219030,"E18","Other Occupation Costs","May Posting Summary","TOPPG01",1758.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",413050,"E19","Learning Resources (not ICT)","May Posting Summary","TOPPG01",469.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",422620,"E20","ICT Learning Resources","May Posting Summary","TOPPG01",3178.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",413060,"E22","Administrative Supplies","May Posting Summary","TOPPG01",1587.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",411020,"E25","Catering Supplies","May Posting Summary","TOPPG01",128.77000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",420060,"E26","Agency Supply Teachers","May Posting Summary","TOPPG01",3444.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",569010,"E27","Bought in Prof. Services - Curriculum","May Posting Summary","TOPPG01",4975.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",411025,"E32","Community Ext School Other Costs","May Posting Summary","TOPPG01",9709.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",543970,"I01","Funds Delegated by LEA","May Posting Summary","TOPPG01",-63357]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",720000,"I07","Other Grants & Payments","May Posting Summary","TOPPG01",-1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","May Posting Summary","TOPPG01",-2867]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739080,"I17","Community Ext School, Other Income","May Posting Summary","TOPPG01",-200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111400,"E01","Teaching Staff","Payroll for May    2015","LVAUGHAN",13365.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113040,"E01","Teaching Staff","Payroll for May    2015","LVAUGHAN",1285.6600000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114040,"E01","Teaching Staff","Payroll for May    2015","LVAUGHAN",1884.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111600,"E03","Education Support Staff","Payroll for May    2015","LVAUGHAN",18283.009999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113060,"E03","Education Support Staff","Payroll for May    2015","LVAUGHAN",1202.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114060,"E03","Education Support Staff","Payroll for May    2015","LVAUGHAN",3208.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111200,"E04","Premises Staff","Payroll for May    2015","LVAUGHAN",1561.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113020,"E04","Premises Staff","Payroll for May    2015","LVAUGHAN",85.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114020,"E04","Premises Staff","Payroll for May    2015","LVAUGHAN",402.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111100,"E05","Administrative & Clerical Staff","Payroll for May    2015","LVAUGHAN",7303.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113010,"E05","Administrative & Clerical Staff","Payroll for May    2015","LVAUGHAN",472.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114010,"E05","Administrative & Clerical Staff","Payroll for May    2015","LVAUGHAN",1728.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111700,"E07","Cost of Other Staff","Payroll for May    2015","LVAUGHAN",233.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113000,"E07","Cost of Other Staff","Payroll for May    2015","LVAUGHAN",8.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114000,"E07","Cost of Other Staff","Payroll for May    2015","LVAUGHAN",60.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10131 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH264)","v":-1464463.6399999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH264)","v":-1464463.6399999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",9600.6200000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Payroll for January   2015","LVAUGHAN",1517.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Payroll for January   2015","LVAUGHAN",26.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",49361.599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",2332.8000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",11037.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",3007.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",232.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",387.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",3611.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",225.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",931.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",4308.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",159.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",374.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",79423.350000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",6870.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",10799.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Payroll for December  2014","LVAUGHAN",590.08000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",51878.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",2681.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",10444.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",3172.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",254.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",409.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",3792.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",244.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",978.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",5842.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",191.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",599.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",-1618]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543980","CI01","Capital Income (SF Category 6)","Jan Posting Summary","TOPPG01",-2252.9699999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",2068.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",5591.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",5252.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",213.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",12667.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",2101.0300000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",2186.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",9430.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",4699.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",599.04999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",249.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",32500.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",13425]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",13897.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",860]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-76025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720000","I07","Other Grants & Payments","Jan Posting Summary","TOPPG01",-2297]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-1885.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-3140.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-83.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6686.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-92520.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-85160.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-86896.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6112.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6751.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5896.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10245.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",432.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10431.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10452.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-2106.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1168.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-143.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-46.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-297.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-164.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-29507.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-28818.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-29257.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1411]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1380.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1575.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6853.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6713.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6990.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3373.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2557.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2677.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-276.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-203.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-190.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-505.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-863.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-690.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-722.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-757.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-722.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2561.4499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2636.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2561.4499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-128.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2319.9899999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2158.5100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2191.4699999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-93.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-75.959999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-83.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-414.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-423.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-451.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543980","CI01","Capital Income (SF Category 6)","Jan Posting Summary","TOPPG01",-2302.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",185989.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Jan Posting Summary","TOPPG01",4159.6099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Jan Posting Summary","TOPPG01",79207.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Jan Posting Summary","TOPPG01",7966.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Jan Posting Summary","TOPPG01",25703.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",10259.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",4185.8100000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",578.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138110","E10","Supply Teacher Insurance","Jan Posting Summary","TOPPG01",1433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",2223.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",4880.8999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"216000","E15","Water & Sewerage","Jan Posting Summary","TOPPG01",729.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",6299.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",3217.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",8130.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",3630.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",1305.6500000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",868.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",23149.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",2980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",26512.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",686.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-403144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Jan Posting Summary","TOPPG01",1871]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-62750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"710020","I06","Other Government Grants","Jan Posting Summary","TOPPG01",-3880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-14016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-6638.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739020","I10","Receipts from Supply Teacher Insurance Claims","Jan Posting Summary","TOPPG01",-1752.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-2286]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-284.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6711]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",51879.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Jan Posting Summary","TOPPG01",5732.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Jan Posting Summary","TOPPG01",31339.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Jan Posting Summary","TOPPG01",3298.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Jan Posting Summary","TOPPG01",5938.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",400.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",160.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",1575]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",908.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",2525.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",1489.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",4693.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",4030.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",11589.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",326.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",69.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",5914.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",1995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",2075]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",7199.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-80377]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Jan Posting Summary","TOPPG01",-1630]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720000","I07","Other Grants & Payments","Jan Posting Summary","TOPPG01",-150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-8488.4599999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-1674.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-2664.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-22266.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-145.83000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",1100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",60.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",433.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",44741.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Jan Posting Summary","TOPPG01",25000.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Jan Posting Summary","TOPPG01",2346.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Jan Posting Summary","TOPPG01",7243.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",2017.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",-452]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",513.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",-135.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",73.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",1261.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",-44.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",83.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",-2495.0500000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",-462.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",3485]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",329.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-105988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-4825]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",4028.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-859.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-4000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6089.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","April PS posted Jan 15","TOPPG01",53739.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","April PS posted Jan 15","TOPPG01",20884.169999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","April PS posted Jan 15","TOPPG01",2473.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","April PS posted Jan 15","TOPPG01",8563.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","April PS posted Jan 15","TOPPG01",2558.9699999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","April PS posted Jan 15","TOPPG01",3910.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","April PS posted Jan 15","TOPPG01",56.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","April PS posted Jan 15","TOPPG01",184.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","April PS posted Jan 15","TOPPG01",540]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","April PS posted Jan 15","TOPPG01",0.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","April PS posted Jan 15","TOPPG01",-126423]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","April PS posted Jan 15","TOPPG01",5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","April PS posted Jan 15","TOPPG01",-28.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","April PS posted Jan 15","TOPPG01",-1056.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-90718.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-89348.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-90205.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-95951.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-93658.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-92459.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-101220.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7246.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7520.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7512]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7266.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-8894.6299999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7555.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7384.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9587.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10696.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11123.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9840.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11093.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10886.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11180.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-62278.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-60291.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-63073.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-55937.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-60824.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-49612.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-59957.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3404.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3691.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3454.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2470.9699999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3310.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2869.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3831.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9678.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-7876.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9176.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10265.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8914.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10782.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9312.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2819.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2862.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1989.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2788.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3298.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2787.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2867.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-91.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-105.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-133.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-108.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-108.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-108.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-103.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-227.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-410.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-634.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-680.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-581.66999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-647.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-438.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-12194.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-9311.3799999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-315.16000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-619.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-294.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-155.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-183.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-304.29000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-890.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2867.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-838.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-863.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1001.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-654.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-500.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2453.5100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-478.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-360.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-360.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-360.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-360.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-103.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-123.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-26.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-10044.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-11243.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-95.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-111]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1619.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1703]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-8247.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-10308.379999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-9661.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-8539.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-8891.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-99.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-65.569999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-110.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-94.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1330.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1404.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1620.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1715.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1095.6199999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",86167.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",7308.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",10133.879999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",60072.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",3286.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",9756.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",4361.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",205.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",846.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",12629.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",1019.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",2269.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Payroll for January   2015","LVAUGHAN",438.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Payroll for January   2015","LVAUGHAN",113.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",12103.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",150.69999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",2017.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",87929.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",7434.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",10453.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",65060.480000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",3784.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",10875.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",5055.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",275.70999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",970.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",12448.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",1005.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",2432.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Payroll for December  2014","LVAUGHAN",613.95000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Payroll for December  2014","LVAUGHAN",158.38999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",14778.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",220.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",2530.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",-6307]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",14252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Kelani payr adj Oct - Jan","TOPPG01",242.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543980","CI01","Capital Income (SF Category 6)","Jan Posting Summary","TOPPG01",-2440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",23008.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Jan Posting Summary","TOPPG01",51.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",495.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",1947.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",4065]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",7163.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",1445]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",642.91999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"216000","E15","Water & Sewerage","Jan Posting Summary","TOPPG01",1659.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",5593.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",1381.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",20022.169999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",696.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",8386.5400000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",4538.1099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",12572.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",38238.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",40009.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",220]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-100600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-4449.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-4329.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-1973.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-1124.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6849.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-94512.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-99090.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-97689.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-94477.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-95769.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-89157.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-96626.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6764.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6882.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7230.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6987.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7255.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6995.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7769]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-12517.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-12106.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11733.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11851.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11720.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11674.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11986.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9892.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9636.7000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9799.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9333.4599999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9758.2000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8989.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8323.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-300.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-300.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-305.29000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-292.70999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-319.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-263.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-292.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2197.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2354.0500000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2286.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2312.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2376.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2401.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2027.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1078.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1111.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1078.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-57.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-61.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-57.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5368.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5870.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-357.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-292.77999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-309.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-251.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-308.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-277.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-272.79000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1285.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1172.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1378.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1235.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1287.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1184.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1285.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-4025.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-4565.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-22.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",9.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-538.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-635.55999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-18.899999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-31.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4646.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-5035.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-5006.5600000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4696.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4441.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",6.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",3.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",13.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-38.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-695.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-653.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-743.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-650.08000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-696.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",108381.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",9386.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",14265.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",10456.299999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",404.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",2573.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",7321.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",379.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",1688.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",4257.7700000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",6.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",583.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",91207.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",7209.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",11975.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",10837.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",454.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",2660.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",1167.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",69.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",6447.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",284.22000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",1450.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",5221.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",60.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",703.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",15562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",9539]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",1945.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",3017.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",449.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",13166.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",7086.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",1431.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",9484.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",2227.9499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",8156.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",3379.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",233]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",-832.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-9750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720000","I07","Other Grants & Payments","Jan Posting Summary","TOPPG01",-1080]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-380.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6774]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-41834.339999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-42419.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-44094.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-36573.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-41914.410000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-39742.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-40129.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3039.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3249.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3002.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3035.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3345.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2876.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2792.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4106.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4917.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4245.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4103.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4116.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4025.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4321.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10745.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13541.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12685.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15970.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12136.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12799.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12577.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-687.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-596.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-729.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-544.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-550.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-544.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-516.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1813.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2076.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2314.0100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2023.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2160.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3036.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2194.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1607.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1607.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1498.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1513.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1513.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1498.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1543.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-85.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-414.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-390.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-390.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-398.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-414.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-6234.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-6340.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-340.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-444.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-400.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-382.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-405.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-421.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-459.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1403.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1448.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1608.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1635.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1472.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1482.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1490.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1223.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1207.8699999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",0.14000000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-311.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-315.72000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1223.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1190.8699999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1186.8900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1297.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1178.6500000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",2.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",0.14000000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-315.72000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-334.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-306.20999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-304.08999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-307.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",39007.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",3185.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",4759.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",15146.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",678.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",2923.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",1627]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",94.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",419.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",6209.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",441.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",1602.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",1260.3499999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",-1.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",325.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",37342.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",2986.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",4524.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",16306.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",749.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",3061.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",1707.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",102.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",440.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",6081.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",421.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",1569.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",1524.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",-11.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",393.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",51.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",-335.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",531.83000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",2090.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",2345.2399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",1558]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",605.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",398.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",495.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",-550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",2525]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-8125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-2100.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-3089.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-2038.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6022.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-13616.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-14215.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-15064.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-13048.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-15064.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-14481.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-12977.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1240.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-984.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-893.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-893.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-893.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-889.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1240.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2124.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2124.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1669.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1573.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1575.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1575.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1575.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1273.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-545.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-545.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-644.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-545.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-727.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-8.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-84.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20424.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21192.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20860.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21045.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21727.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20685.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21114.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1086.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1141.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1124.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1232.1199999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1098.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1170.3900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1131.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4346.9399999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4164.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4259.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4158.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4359.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4293.5200000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4454.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1730.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1628.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1644.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1676.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2056.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1633.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1689.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-104.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-99.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-95.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-94.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-432.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-51.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-282.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-218.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",2150.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",113.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",238.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-20201.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1884.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-18580.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4344.9799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3970.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-79.430000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-383.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-407.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1370.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-179.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",13365.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Payroll for January   2015","LVAUGHAN",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",1675.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",4890]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",843.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Children Centre Fees - Hampden","TOPPG01",25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Children Centre Fees - Hampden","TOPPG01",105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services",0,"MCKEOWNM01",-250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1286.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-102.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-14392.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3713.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-85.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-535.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-383.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-255.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",16426.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",468.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",-6278]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",295.10000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Debtor adjustment","TOPPG01",287]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1615.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2718.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19340.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3555.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-389.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-635.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1562.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1564.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-236.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",948.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",8.7100000000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",92.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",2435.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",-2264.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-466.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees for Jan15.If yo","INTERFACE TO SLS",-112]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees for Jan15.If yo","INTERFACE TO SLS",-665]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees for Jan15.If yo","INTERFACE TO SLS",-72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees for Jan15.If yo","INTERFACE TO SLS",-198]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"599010","CE02","New Construction, Conversion & Renovation","Jan Posting Summary","TOPPG01",1440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",381.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Jan Posting Summary","TOPPG01",9539]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",230298.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",2006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Jan Posting Summary","TOPPG01",11318.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",8778.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Jan Posting Summary","TOPPG01",-34086]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-117341.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-14344.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10719.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4166.6000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3097.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1751.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-17.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",171]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",797.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-28316.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",14999.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"710020","I06","Other Government Grants","Jan Posting Summary","TOPPG01",-8890.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2500.4899999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",1926.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"710020","I06","Other Government Grants","Jan Posting Summary","TOPPG01",-950]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-131069.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-126263.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-16344.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-55366.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12177.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-162.61000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-288.54000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-512.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-489.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",0.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-122.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",3145.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",9365.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",219.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",928.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",460]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-2046.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4612.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-47822.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2617.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10756.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-63.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-263.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-774.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-71.400000000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",75.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",4630.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",279.33999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",4065.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",10878.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-81977.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10918.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10643.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2716.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12143.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-172.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-465.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-758]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-765.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-515.91999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-24.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-591.80999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",234.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",14238.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543980","CI01","Capital Income (SF Category 6)","Jan Posting Summary","TOPPG01",-1691.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",2350.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-5630.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",94462.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",4105.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739080","I17","Community Ext School, Other Income","Jan Posting Summary","TOPPG01",-558]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22690.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2853.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2853.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-151.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-179.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-620.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",565.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",434.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-30763.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2291.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3458.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-892.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1143.5899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,413060,"E22","Administrative Supplies","Oct 14 MFD Copying - sue.biggins","DAVIESS01",106.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,413060,"E22","Administrative Supplies","Oct 14 MFD Copying - monika.bilewicz","DAVIESS01",21.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,111200,"E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1646.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,111400,"E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-53683.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,111600,"E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15564]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,113010,"E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-96.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,113040,"E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4757.5600000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,113040,"E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4956.4399999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,113060,"E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-763.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,114020,"E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-429.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,114040,"E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7054.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,114060,"E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3073.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,133100,"E09","Staff Development & Training","Jan Posting Summary","TOPPG01",2800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,317000,"E08","Indirect Employee Expenses","Payroll for January   2015","LVAUGHAN",470.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,413060,"E22","Administrative Supplies","Pavilion Study CentreLBHO1","DAVIESS01",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,413060,"E22","Administrative Supplies","Pavilion Study CentreLBHO1","DAVIESS01",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,543975,"I05","Pupil Premium","Jan Posting Summary","TOPPG01",-9733]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",7451.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",9120.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",1282.3599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-73709.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5677.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-4187.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1853.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6650.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3710.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-967.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4165.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",70510.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Payroll for January   2015","LVAUGHAN",381.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Payroll for December  2014","LVAUGHAN",358.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",1503.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",7871]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-626.42999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",9921.0300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-49575]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-1841.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5122.8900000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-100.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",8.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-26670.799999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-23951.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2263.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-198.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-399.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-337.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1428.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-102.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",429.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",21751.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",331]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",1055.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-1219.4000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-240040.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-610.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-35029.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-66627.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1189.8399999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2062.2800000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-106.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-477.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-991.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",2782.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",8947.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",1691.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420050","E21","Exam Fees","Jan Posting Summary","TOPPG01",1330.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-7166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63730.879999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6590.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19847.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1334.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-40.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-438.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",8430.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",134.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-17162]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22443.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2213.0700000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1559.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1515.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-55.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",2447.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",6080.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",13.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10121 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH3471)","v":-14583657.949999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10046,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3740.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-46691.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-17515.419999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-17707.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3439.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-857.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-330.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6383.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4934.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2040.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2452.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1208.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",6.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-101.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3713.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-533.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7303.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6793.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-237.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-5246.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-52382.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-2510.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6139.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3148.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-59.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2679.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10100.370000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-11254]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4032.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-202.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-44004.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-2048.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-165.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-76.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-525.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-864.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-551.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5362.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-457.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10051 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH3774:AH3885)","v":-531289.80000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-5142.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-42344.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-25.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-202.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7535.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-38.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1036.8399999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1100.4100000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8821.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10054 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH3887:AH3987)","v":-1315235.9299999992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2218.9499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-494.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-217.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-126.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-42.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2322.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1541.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2298.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7049.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6545.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-37172.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1177.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1378.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-103.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-79.430000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-801.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-328.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-442.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4972.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2524.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3291.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-74732.350000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-27320.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-186.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5750.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-903.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-394.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-508.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9459.9500000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-293.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4023.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-54683.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-31668.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-3300.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-207.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1193.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-650.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1018.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6806.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-7529.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10059 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH4312:AH4417)","v":-804058.67999999959}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-56493.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-962.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-704.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-298.29000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-337.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-26.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1551.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1081.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-442.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-409.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8301.4699999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-18.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1402.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20319.740000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-5.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-50.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-408.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-397.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-153.77000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-10799.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-54733.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3624.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-787.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4182.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1899.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1501.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-408.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6589.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-386]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10063 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH4632:AH4731)","v":-951839.70999999973}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-49178.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1675.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-39493.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-177.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3871.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-132.16999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-9.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-792.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6984.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10146.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-16.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-269.10000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4421.9799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1746.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15855.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-110.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3889.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-64.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-36.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-587.83000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-831.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-62.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10065 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH4859:AH4975)","v":-641284.83999999973}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4319.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-5873.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1730.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-27.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-357.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9555.9599999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1558.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-557.17999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-12709.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-904.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-990.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63743.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-16940.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.47000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-722.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-19.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-338.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-384.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4123.7299999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1636.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-46309.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19267.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3640.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-749.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-422.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-338.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4666.8599999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2984.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2968.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-5188.5600000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-33154.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-160.08000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6191.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1991.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-34.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-765.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-8162.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5913.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-855.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1864.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2378.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21243.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-2248.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-121.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-863.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-843]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-560.70000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4539.8999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1757.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1716.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3493.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-2939.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-35734.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-109.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-107.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-236.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-24.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",472.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-453.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8464.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-457.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1866.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1752.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1497.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-115.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-103.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-136.61000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-403.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-452.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3070.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-3669.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2949.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-454.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-37984.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-48.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-126.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-85.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1690.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-946.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-937.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8776.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-161.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2396.2399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-258.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2559.7600000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-28123.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-348.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3615.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1360.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-814.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-687.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-691.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5631.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-515.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1645.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-24638.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-34.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-36.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-333.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-431.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-424.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3778.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10078 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH5966:AH6058)","v":-338089.23999999982}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2016.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3000.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-584.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21754.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4820.1499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5045.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1243.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1002.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7869.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-219.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-211.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-57735.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-66275.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21272.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-463.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-210.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-905.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1077.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",1825.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-185.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6244.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-3011.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2193.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-23763.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-37.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-85.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4002.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-52.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-512.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-383.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4947.1899999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-516.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3115.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1384.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-158.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-161.66999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3001.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-720.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-766.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5051.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3201.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10085 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6386:AH6480)","v":-521048.20000000013}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-59809.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1255.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-207.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-207.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4302.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1380.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7402.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6298.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2808.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-55962.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21583.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-22742.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-204.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3830.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1015.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1058]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6727.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5062.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10087 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6585:AH6686)","v":-689903.55}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-72131.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-28127.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-90.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6328.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5598.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-461.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-571.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6879.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3411.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-22.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-911.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1009.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-114.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-164]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-25.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-581.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-649]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-67.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2783.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4263.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3746.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-190.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5390.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-29.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-413.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7953.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6494.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6317.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1703.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-43337.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-16002.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-89.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3236.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3731.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-556.20000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-439.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5399.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10093 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH7009:AH7106)","v":-522408.0799999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-38681.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-40364.410000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-533.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-16041.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3240.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-22.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-390.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4052.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2757.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1935.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1741.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9019.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-471.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-30.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-435.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-134.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2938.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-50154.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-909.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-181.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1071.4100000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1064.4100000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-758.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6559.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4424.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2903.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-45719.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-280]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-24210.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-140.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-4.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",1.1599999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-834.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-898.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4984.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5347.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3391.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-3374.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-2558.5100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1671.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-283.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-157.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6624.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-663.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-443.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11777.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5657.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1640.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1605.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2028.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13386]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-115.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2174.2800000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-77.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-528.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-208.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3831.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2287.2600000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1496.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-33932.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1082.1400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-156.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-188.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2760.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-228.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-20.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4503.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3984.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-307.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1498.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2371.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-22334.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-186.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3372.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1141.6500000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-389.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-401.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4037.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3187.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-47602.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-230.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3361.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-967.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-653.80999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-59.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5143.3100000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4898.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-37579.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-50.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-214.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2142.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2041.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-703.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1163.3800000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-11.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-515.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1723.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-750.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-175.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-186.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4465.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-212.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-232.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4824.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4249.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-141.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-28107.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8642.2099999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-7437.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-193.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-289.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-624.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4276.2700000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1165.1099999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1733.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1718.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-34276.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-18673.650000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1986.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-90.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",1.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-612.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-375.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",194.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-135.13999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3921.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2071.7399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1917.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-60.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-3723.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-108.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5408.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-619.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-647.16999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-416.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-428.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4806.6499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2846.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-31031.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-14962.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1422.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-200.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2175.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-31.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-36.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-737.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3396.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-41.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-446.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1902.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-689.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-951.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-408.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-122.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-422.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-402.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-495.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10644.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4027.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-53313.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20150.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-22073.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-310.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-300.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-856.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-76.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-425.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-425.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1038.0899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-3266.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-2054.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-468.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-306.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-63.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3168.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-66.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1081.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6015.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-66.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2761.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-36152.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-379.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-391.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-13.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-186.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4810.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1439.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1658.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-970.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10650.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-165.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-496.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-751.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5054.0200000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5089.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10118 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH9098:AH9192)","v":-471050.58}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-44750.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1061.6300000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-821.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-79.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2131.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1622]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6115.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6105.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5012.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-41181.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15326.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-511.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-159.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-691.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1316.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4908.1899999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-74.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10122,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-303.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-3554.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4323.1499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3209.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-43916.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-227.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-223.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2005.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-130.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-878.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9274.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-298.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2677.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-757.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1411]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2636.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6853.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10124 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH9508:AH9557)","v":-460114.80000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1989.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-101220.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-8539.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-95.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-133.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7555.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-110.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-680.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10265.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1111.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4696.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9799.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-308.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6764.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-38.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1184.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2312.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-31.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1513.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-41914.410000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1186.8900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-459.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3002.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1472.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4103.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-334.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-14215.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-15064.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1273.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-56.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-893.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1232.1199999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-432.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-421.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4346.9399999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-218.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-20049.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-17176.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-422.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-79.430000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1130.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1604.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1607.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1866.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-179.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1677.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-16114.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1356.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-85.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1320.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1012.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-525.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-433.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4420.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-8096.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-27294.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1811.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19340.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-0.56000000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1741.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1725.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1091.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-398.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2608.0100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3741.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4222.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-111187.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-26107.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-411.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1408.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1751.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1028.9000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9830.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10146,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1092.9000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4657.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-131532.95000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-331.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-540.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-512.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",0.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10925.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2225.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-126.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-7.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-11659.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1020.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-56039.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-44220.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-224.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-123.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2617.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-287.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7071.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7054.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2709.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-82757.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3726.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-61394.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-209.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7140.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3088.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3205.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-867.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10918.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-287.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-591.80999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22642.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2632.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-174.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-614]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1315.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-339.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-29928.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3493]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-212.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4337.6099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"423000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-48.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1663]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15525.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13679.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-198.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-60.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-425.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6607.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6919.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4165.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-73679.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-71307.929999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-282.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5677.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-389.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1074.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10392.959999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-590.42999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-7853.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1118.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-651.33000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1118.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-198.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5350.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-991.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1613.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-583.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-90.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-102.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4611.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-6381.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-65781.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2194.0100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3442.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3745.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5521.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-837.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13170.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5335.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-489.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20131.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-455.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-471.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-466.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-25.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4548.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5026.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4715.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4747.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4836.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4601.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4805.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1404.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1426.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1368.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1334.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1298.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1458.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1395.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6623.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6672.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6068.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6499.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6751.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6811.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6590.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-835.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",682.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-216.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-40.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11278 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11197:AH11252)","v":-687581.00000000023}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4131.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4131.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1515.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1559.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1650.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1471.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1471.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26648.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26352.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-23856.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26145.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22443.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26917.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26061.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-672]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-603.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-836.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-407.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-250.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-474.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6836.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5725.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6126.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-501.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-603.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-365.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-354.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-354.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-123.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-113.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-136.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-111.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-111.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-113.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-117.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1869.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2076.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1903.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1925.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1981.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1881.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1929.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-246.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-296.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-246.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",3.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2273.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2322.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2265.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2243.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2464.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-94.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2213.0700000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2201.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-55.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-145.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11381 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11254:AH11326)","v":-279058.52}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",-3274.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",-3274.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",7250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10186 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11328:AH11331)","v":6701.26}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH11331)","v":-72184075.110000148}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415","0","317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-77.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11240:AH11334)","v":-321717.21000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5398.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5335.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-56096.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-56458.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63721.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-66359.039999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63730.879999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63846.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-64574.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-392.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-412.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-438.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-489.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-412.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21328.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21131.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20131.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21775.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21386.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21522.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19847.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-470.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-461.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-455.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-481.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-455.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-471.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-466.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-25.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4548.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5026.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4715.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4747.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4836.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4601.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4805.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1404.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1426.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1368.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1334.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1298.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1458.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1395.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6623.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6672.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6068.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6499.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6751.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6811.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6590.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-835.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",682.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-216.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-40.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11278 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11336:AH11391)","v":-687581.00000000023}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4131.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4131.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1515.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1559.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1650.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1471.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1471.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26648.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26352.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-23856.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26145.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22443.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26917.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26061.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-672]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-603.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-836.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-407.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-250.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-474.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6836.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5725.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6126.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-501.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-603.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-365.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-354.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-354.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-123.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-113.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-136.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-111.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-111.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-113.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-117.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1869.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2076.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1903.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1925.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1981.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1881.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1929.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-246.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-296.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-246.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",3.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2273.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2322.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2265.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2243.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2464.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-94.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2213.0700000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2201.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-55.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-145.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11381 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11393:AH11465)","v":-279058.52}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",-3274.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",-3274.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",7250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10186 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11467:AH11470)","v":6701.26}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH11470)","v":-73144091.310000196}]

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[null,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":105139.59},{"$f":"VLOOKUP(D6,Brk!B:H,4,0)","v":49104.1},{"$f":"G6-F6","v":-56035.49},null,null,{"$f":"(VLOOKUP($I$197,Brk!B:H,5,0))","v":-272943.21000000002},{"$f":"IFERROR(K6,0)","v":-272943.21000000002},{"$f":"(VLOOKUP($I$198,Brk!B:H,5,0))","v":-1179.8800000000001},{"$f":"IFERROR(M6,\"0\")","v":-1179.8800000000001},{"$f":"L6+N6","v":-274123.09000000003},{"$f":"(VLOOKUP($I$199,Brk!B:H,5,0))","v":361602.46},{"$f":"IFERROR(P6,0)","v":361602.46},{"$f":"(VLOOKUP($I$200,Brk!B:H,5,0))","v":0},{"$f":"IFERROR(R6,\"0\")","v":0},{"$f":"Q6+S6","v":361602.46},{"$f":"(VLOOKUP($I$201,Brk!B:H,7,0))","v":69802.75},{"$f":"(VLOOKUP($I$203,Brk!B:H,7,0))","v":1180.8800000000001},{"$f":"IFERROR(V6,0)","v":1180.8800000000001},{"$f":"Brk!$C$7","v":158462}]
[null,10131,{"$f":"B7&\" Total\"","v":"10131 Total"},"Total","Hampden Way Nursery ",{"$f":"VLOOKUP(C7,Hmp!I:O,7,0)","v":110210.63999999998},{"$f":"VLOOKUP(D7,Hmp!B:H,4,0)","v":56404.98},{"$f":"G7-F7","v":-53805.659999999982},null,null,{"$f":"(VLOOKUP($I$197,Hmp!B:H,5,0))","v":-281657.84999999998},{"$f":"IFERROR(K7,0)","v":-281657.84999999998},{"$f":"(VLOOKUP($I$198,Hmp!B:H,5,0))","v":-1156.72},-1156.72,{"$f":"L7+N7","v":-282814.56999999995},{"$f":"(VLOOKUP($I$199,Hmp!B:H,5,0))","v":341137.24},{"$f":"IFERROR(P7,0)","v":341137.24},{"$f":"(VLOOKUP($I$200,Hmp!B:H,5,0))","v":0},0,341137.24,{"$f":"(VLOOKUP($I$201,Hmp!B:H,7,0))","v":66112.61},{"$f":"(VLOOKUP($I$203,Hmp!B:H,7,0))","v":9171.7199999999993},{"$f":"IFERROR(V7,0)","v":9171.7199999999993},{"$f":"Hmp!$C$7","v":125592}]
[null,10132,"10132 Total","Total","Moss Hall Nursery",{"$f":"VLOOKUP(C8,MHN!I:O,7,0)","v":75584.239999999991},{"$f":"VLOOKUP(D8,MHN!B:H,4,0)","v":52052.81},-23531.429999999993,null,null,{"$f":"(VLOOKUP($I$197,MHN!B:H,5,0))","v":-553096.88},-553096.88,{"$f":"+(VLOOKUP($I$198,MHN!B:H,5,0))","v":-1263.25},-1263.25,-554360.13,{"$f":"(VLOOKUP($I$199,MHN!B:H,5,0))","v":286243.21999999997},286243.21999999997,{"$f":"+(VLOOKUP($I$200,MHN!B:H,5,0))","v":-124.54},-124.54,286118.68,{"$f":"(VLOOKUP($I$201,MHN!B:H,7,0))","v":569620.66},{"$f":"(VLOOKUP($I$203,MHN!B:H,7,0))","v":11433.79},11433.79,{"$f":"MHN!$C$7","v":302767}]
[null,10133,"10133 Total","Total","St Margaret's Nursery ",{"$f":"VLOOKUP(C9,StM!I:O,7,0)","v":305155.98999999993},{"$f":"VLOOKUP(D9,StM!B:H,4,0)","v":62338.67},-242817.31999999995,null,null,{"$f":"(VLOOKUP($I$197,StM!B:H,5,0))","v":-476105.74},-476105.74,{"$f":"+(VLOOKUP($I$198,StM!B:H,5,0))","v":-1200.1300000000001},-1200.1300000000001,-477305.87,{"$f":"(VLOOKUP($I$199,StM!B:H,5,0))","v":413955.61},413955.61,{"$f":"+(VLOOKUP($I$200,StM!B:H,5,0))","v":0},0,413955.61,{"$f":"(VLOOKUP($I$201,StM!B:H,7,0))","v":91231.13},{"$f":"(VLOOKUP($I$203,StM!B:H,7,0))","v":2255.13},2255.13,{"$f":"StM!$C$7","v":29081}]
[null,10159,"10159 Total","Total","Mapledown",{"$f":"VLOOKUP(C10,Mpldwn!I:O,7,0)","v":51052.750000000007},{"$f":"VLOOKUP(D10,Mpldwn!B:H,4,0)","v":0},-51052.750000000007,null,null,{"$f":"(VLOOKUP($I$197,Mpldwn!B:F,5,0))","v":-707231.33},-707231.33,{"$f":"+(VLOOKUP($I$198,Mpldwn!B:F,5,0))","v":-1599.06},-1599.06,-708830.39,{"$f":"(VLOOKUP($I$199,Mpldwn!B:F,5,0))","v":673390.87},673390.87,{"$f":"+(VLOOKUP($I$200,Mpldwn!B:F,5,0))","v":10000},10000,683390.87,{"$f":"(VLOOKUP($I$201,Mpldwn!B:H,7,0))","v":111279.46},{"$f":"(VLOOKUP($I$203,Mpldwn!B:H,7,0))","v":-1936.94},-1936.94,{"$f":"Mpldwn!$C$7","v":77439}]
[null,10157,"10157 Total","Total","Northway",{"$f":"VLOOKUP(C11,Nrthwy!I:O,7,0)","v":354536.31000000006},{"$f":"VLOOKUP(D11,Nrthwy!B:H,4,0)","v":146415.53},-208120.78000000006,null,null,{"$f":"(VLOOKUP($I$197,Nrthwy!B:F,5,0))","v":-2236183.59},-2236183.59,{"$f":"+(VLOOKUP($I$198,Nrthwy!B:F,5,0))","v":-23835.32},-23835.32,-2260018.9099999997,{"$f":"(VLOOKUP($I$199,Nrthwy!B:F,5,0))","v":921654.97},921654.97,{"$f":"+(VLOOKUP($I$200,Nrthwy!B:F,5,0))","v":7853.2},7853.2,929508.16999999993,{"$f":"(VLOOKUP($I$201,Nrthwy!B:H,7,0))","v":1497087.62},{"$f":"(VLOOKUP($I$203,Nrthwy!B:H,7,0))","v":15982.12},15982.12,{"$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":515242.93},{"$f":"VLOOKUP(D13,Oklgh!B:H,4,0)","v":229879.88},-285363.05,null,null,{"$f":"(VLOOKUP($I$197,Oklgh!B:F,5,0))","v":-3063435.47},-3063435.47,{"$f":"+(VLOOKUP($I$198,Oklgh!B:F,5,0))","v":-1877.5},-1877.5,-3065312.97,{"$f":"(VLOOKUP($I$199,Oklgh!B:F,5,0))","v":1374163.37},1374163.37,{"$f":"+(VLOOKUP($I$200,Oklgh!B:F,5,0))","v":5620},5620,1379783.37,{"$f":"(VLOOKUP($I$201,Oklgh!B:H,7,0))","v":1892523.1},{"$f":"(VLOOKUP($I$203,Oklgh!B:H,7,0))","v":-1952.5},-1952.5,{"$f":"Oklgh!$C$7","v":203251}]
[null,10185,"10185 Total","Total","Northgate",{"$f":"VLOOKUP(C14,Northg!I:O,7,0)","v":66137.070000000007},{"$f":"VLOOKUP(D14,Northg!B:H,4,0)","v":30519.37},-35617.700000000012,null,null,{"$f":"(VLOOKUP($I$197,Northg!B:F,5,0))","v":-404051.77},-404051.77,{"$f":"+(VLOOKUP($I$198,Northg!B:F,5,0))","v":-1033.75},-1033.75,-405085.52,{"$f":"(VLOOKUP($I$199,Northg!B:F,5,0))","v":238684.12},238684.12,{"$f":"+(VLOOKUP($I$200,Northg!B:F,5,0))","v":0},0,238684.12,{"$f":"(VLOOKUP($I$201,Northg!B:H,7,0))","v":296282.65000000002},{"$f":"(VLOOKUP($I$203,Northg!B:H,7,0))","v":14698.75},14698.75,{"$f":"Northg!$C$7","v":130915}]
[null,10188,"10188 Total","Total","Pavilion",{"$f":"VLOOKUP(C15,Pavilion!I:O,7,0)","v":422818.21999999991},{"$f":"VLOOKUP(D15,Pavilion!B:H,4,0)","v":172880.07},-249938.14999999991,null,null,{"$f":"(VLOOKUP($I$197,Pavilion!B:F,5,0))","v":-2117759.9900000002},-2117759.9900000002,{"$f":"+(VLOOKUP($I$198,Pavilion!B:F,5,0))","v":0},0,-2117759.9900000002,{"$f":"(VLOOKUP($I$199,Pavilion!B:F,5,0))","v":993526.49},993526.49,{"$f":"+(VLOOKUP($I$200,Pavilion!B:F,5,0))","v":0},0,993526.49,{"$f":"(VLOOKUP($I$201,Pavilion!B:H,7,0))","v":1183255.5},{"$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":237990.84999999995},{"$f":"VLOOKUP(D16,Akv!B:H,4,0)","v":137103.63},-100887.21999999994,null,null,{"$f":"(VLOOKUP($I$197,Akv!B:F,5,0))","v":-1461893.59},-1461893.59,{"$f":"+(VLOOKUP($I$198,Akv!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M16,\"0\")","v":"0"},-1461893.59,{"$f":"(VLOOKUP($I$199,Akv!B:F,5,0))","v":821648.37},821648.37,{"$f":"+(VLOOKUP($I$200,Akv!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R16,\"0\")","v":"0"},{"$f":"Q16+S16","v":821648.37},{"$f":"(VLOOKUP($I$201,Akv!B:H,7,0))","v":605833.22},{"$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":206908.98},{"$f":"VLOOKUP(D17,AstN20!B:H,4,0)","v":87161.01},-119747.97000000002,null,null,{"$f":"(VLOOKUP($I$197,AstN20!B:F,5,0))","v":-1263967.58},-1263967.58,{"$f":"+(VLOOKUP($I$198,AstN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1263967.58,{"$f":"(VLOOKUP($I$199,AstN20!B:F,5,0))","v":604972.75},604972.75,{"$f":"+(VLOOKUP($I$200,AstN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",604972.75,{"$f":"(VLOOKUP($I$201,AstN20!B:H,7,0))","v":810867.83},{"$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":139521.97},{"$f":"VLOOKUP(D18,AstNW2!B:H,4,0)","v":71278.34},-68243.63,null,null,{"$f":"(VLOOKUP($I$197,AstNW2!B:F,5,0))","v":-1046808.38},-1046808.38,{"$f":"+(VLOOKUP($I$198,AstNW2!B:F,5,0))","v":0},0,-1046808.38,{"$f":"(VLOOKUP($I$199,AstNW2!B:F,5,0))","v":451683.53},451683.53,{"$f":"+(VLOOKUP($I$200,AstNW2!B:F,5,0))","v":25460.83},25460.83,477144.36000000004,{"$f":"(VLOOKUP($I$201,AstNW2!B:H,7,0))","v":800274.85},{"$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":135679.75},{"$f":"VLOOKUP(D19,AnnI!B:H,4,0)","v":69485.62},-66194.13,null,null,{"$f":"(VLOOKUP($I$197,AnnI!B:F,5,0))","v":-974244.94},-974244.94,{"$f":"+(VLOOKUP($I$198,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",-974244.94,{"$f":"(VLOOKUP($I$199,AnnI!B:F,5,0))","v":407021.8},407021.8,{"$f":"+(VLOOKUP($I$200,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",407021.8,{"$f":"(VLOOKUP($I$201,AnnI!B:H,7,0))","v":689899.14},{"$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":181543.78999999998},{"$f":"VLOOKUP(D20,AnnJ!B:H,4,0)","v":74380.039999999994},-107163.74999999999,null,null,{"$f":"(VLOOKUP($I$197,AnnJ!B:F,5,0))","v":-1043807.83},-1043807.83,{"$f":"+(VLOOKUP($I$198,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1043807.83,{"$f":"(VLOOKUP($I$199,AnnJ!B:F,5,0))","v":449817.46},449817.46,{"$f":"+(VLOOKUP($I$200,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",449817.46,{"$f":"(VLOOKUP($I$201,AnnJ!B:H,7,0))","v":654702.37},{"$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":-58049.950000000004},{"$f":"VLOOKUP(D21,Barnf!B:H,4,0)","v":0},58049.950000000004,null,null,{"$f":"(VLOOKUP($I$197,Barnf!B:F,5,0))","v":-891158.26},-891158.26,{"$f":"+(VLOOKUP($I$198,Barnf!B:F,5,0))","v":0},0,-891158.26,{"$f":"(VLOOKUP($I$199,Barnf!B:F,5,0))","v":818444.96},818444.96,{"$f":"+(VLOOKUP($I$200,Barnf!B:F,5,0))","v":0},0,818444.96,{"$f":"(VLOOKUP($I$201,Barnf!B:H,7,0))","v":448364.3},{"$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":333711.79999999993},{"$f":"VLOOKUP(D22,BYaak!B:H,4,0)","v":145518.04},-188193.75999999992,null,null,{"$f":"(VLOOKUP($I$197,BYaak!B:F,5,0))","v":-1924624.74},-1924624.74,{"$f":"+(VLOOKUP($I$198,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1924624.74,{"$f":"(VLOOKUP($I$199,BYaak!B:F,5,0))","v":874344.18},874344.18,{"$f":"+(VLOOKUP($I$200,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",874344.18,{"$f":"(VLOOKUP($I$201,BYaak!B:H,7,0))","v":1065291.56},{"$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":153469.15},{"$f":"VLOOKUP(D23,BeitShv!B:H,4,0)","v":67854.710000000006},-85614.439999999988,null,null,{"$f":"(VLOOKUP($I$197,BeitShv!B:F,5,0))","v":-995763.82},-995763.82,{"$f":"+(VLOOKUP($I$198,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",-995763.82,{"$f":"(VLOOKUP($I$199,BeitShv!B:F,5,0))","v":578283.88},578283.88,{"$f":"+(VLOOKUP($I$200,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",578283.88,{"$f":"(VLOOKUP($I$201,BeitShv!B:H,7,0))","v":476091.94},{"$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":313926.74000000017},{"$f":"VLOOKUP(D24,Bell!B:H,4,0)","v":162267.51},-151659.23000000016,null,null,{"$f":"(VLOOKUP($I$197,Bell!B:F,5,0))","v":-2143236.64},-2143236.64,{"$f":"+(VLOOKUP($I$198,Bell!B:F,5,0))","v":-2244.25},-2244.25,-2145480.89,{"$f":"(VLOOKUP($I$199,Bell!B:F,5,0))","v":1089476.01},1089476.01,{"$f":"+(VLOOKUP($I$200,Bell!B:F,5,0))","v":0},0,1089476.01,{"$f":"(VLOOKUP($I$201,Bell!B:H,7,0))","v":1134502.6299999999},{"$f":"(VLOOKUP($I$203,Bell!B:H,7,0))","v":11070.25},11070.25,{"$f":"Bell!$C$7","v":80742}]
[null,10115,"10115 Total","Total","Blessed Dominic",{"$f":"VLOOKUP(C25,BDom!I:O,7,0)","v":281234.07999999996},{"$f":"VLOOKUP(D25,BDom!B:H,4,0)","v":132645.54},-148588.53999999995,null,null,{"$f":"(VLOOKUP($I$197,BDom!B:F,5,0))","v":-2209285.7400000002},-2209285.7400000002,{"$f":"+(VLOOKUP($I$198,BDom!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2209285.7400000002,{"$f":"(VLOOKUP($I$199,BDom!B:F,5,0))","v":921430.87},921430.87,{"$f":"+(VLOOKUP($I$200,BDom!B:F,5,0))","v":0},0,921430.87,{"$f":"(VLOOKUP($I$201,BDom!B:H,7,0))","v":1362561.87},{"$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":187681.37000000005},{"$f":"VLOOKUP(D26,BrookI!B:H,4,0)","v":84622.22},-103059.15000000005,null,null,{"$f":"(VLOOKUP($I$197,BrookI!B:F,5,0))","v":-1453002.69},{"$f":"IFERROR(K26,0)","v":-1453002.69},{"$f":"(VLOOKUP($I$198,BrookI!B:F,5,0))","v":0},0,-1453002.69,{"$f":"(VLOOKUP($I$199,BrookI!B:F,5,0))","v":622855.68000000005},{"$f":"IFERROR(P26,0)","v":622855.68000000005},{"$f":"(VLOOKUP($I$200,BrookI!B:F,5,0))","v":-335.5},-335.5,622520.18000000005,{"$f":"(VLOOKUP($I$201,BrookI!B:H,7,0))","v":879965.00999999989},{"$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":267327.68},{"$f":"VLOOKUP(D27,BrookJ!B:H,4,0)","v":117920.42},-149407.26,null,null,{"$f":"(VLOOKUP($I$197,BrookJ!B:F,5,0))","v":-1595310.01},-1595310.01,{"$f":"+(VLOOKUP($I$198,BrookJ!B:F,5,0))","v":0},0,-1595310.01,{"$f":"(VLOOKUP($I$199,BrookJ!B:F,5,0))","v":805717.42},805717.42,{"$f":"+(VLOOKUP($I$200,BrookJ!B:F,5,0))","v":0},0,805717.42,{"$f":"(VLOOKUP($I$201,BrookJ!B:H,7,0))","v":971068.59},{"$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":94336.170000000013},{"$f":"VLOOKUP(D28,BrunsP!B:H,4,0)","v":131067.09},36730.919999999984,null,null,{"$f":"(VLOOKUP($I$197,BrunsP!B:F,5,0))","v":-2122329.21},-2122329.21,{"$f":"+(VLOOKUP($I$198,BrunsP!B:F,5,0))","v":-3365.66},-3365.66,-2125694.87,{"$f":"(VLOOKUP($I$199,BrunsP!B:F,5,0))","v":857476.77},857476.77,{"$f":"+(VLOOKUP($I$200,BrunsP!B:F,5,0))","v":20274},20274,877750.77,{"$f":"(VLOOKUP($I$201,BrunsP!B:H,7,0))","v":1384597.44},{"$f":"(VLOOKUP($I$203,BrunsP!B:H,7,0))","v":-16908.34},-16908.34,{"$f":"BrunsP!$C$7","v":119745}]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C29,Chal!I:O,7,0)","v":180598.15000000005},{"$f":"VLOOKUP(D29,Chal!B:H,4,0)","v":88138.33},-92459.820000000051,null,null,{"$f":"(VLOOKUP($I$197,Chal!B:F,5,0))","v":-1286523.1299999999},-1286523.1299999999,{"$f":"+(VLOOKUP($I$198,Chal!B:F,5,0))","v":-1739.69},-1739.69,-1288262.8199999998,{"$f":"(VLOOKUP($I$199,Chal!B:F,5,0))","v":587136.97},587136.97,{"$f":"+(VLOOKUP($I$200,Chal!B:F,5,0))","v":0},0,587136.97,{"$f":"(VLOOKUP($I$201,Chal!B:H,7,0))","v":826130.16},{"$f":"(VLOOKUP($I$203,Chal!B:H,7,0))","v":1737.69},1737.69,{"$f":"Chal!$C$7","v":126744}]
[null,10049,"10049 Total","Total","Childs Hill",{"$f":"VLOOKUP(C30,ChildsH!I:O,7,0)","v":368388.99000000005},{"$f":"VLOOKUP(D30,ChildsH!B:H,4,0)","v":161061.35999999999},-207327.63000000006,null,null,{"$f":"(VLOOKUP($I$197,ChildsH!B:F,5,0))","v":-2219250.91},-2219250.91,{"$f":"+(VLOOKUP($I$198,ChildsH!B:F,5,0))","v":0},0,-2219250.91,{"$f":"(VLOOKUP($I$199,ChildsH!B:F,5,0))","v":1033453.19},1033453.19,{"$f":"+(VLOOKUP($I$200,ChildsH!B:F,5,0))","v":0},0,1033453.19,{"$f":"(VLOOKUP($I$201,ChildsH!B:H,7,0))","v":1225439.72},{"$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":494.84000000000196},{"$f":"VLOOKUP(D31,ChristC!B:H,4,0)","v":0},-494.84000000000196,null,null,{"$f":"(VLOOKUP($I$197,ChristC!B:F,5,0))","v":-339103.04},-339103.04,{"$f":"+(VLOOKUP($I$198,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-339103.04,{"$f":"(VLOOKUP($I$199,ChristC!B:F,5,0))","v":316493.02},316493.02,{"$f":"+(VLOOKUP($I$200,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",316493.02,{"$f":"(VLOOKUP($I$201,ChristC!B:H,7,0))","v":198354.02},{"$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":161890.77999999997},{"$f":"VLOOKUP(D32,ChurchH!B:H,4,0)","v":76731.509999999995},-85159.269999999975,null,null,{"$f":"(VLOOKUP($I$197,ChurchH!B:F,5,0))","v":-1067479.97},-1067479.97,{"$f":"+(VLOOKUP($I$198,ChurchH!B:F,5,0))","v":-1638.44},-1638.44,-1069118.4099999999,{"$f":"(VLOOKUP($I$199,ChurchH!B:F,5,0))","v":493033.45},493033.45,{"$f":"+(VLOOKUP($I$200,ChurchH!B:F,5,0))","v":0},0,493033.45,{"$f":"(VLOOKUP($I$201,ChurchH!B:H,7,0))","v":663588.52},{"$f":"(VLOOKUP($I$203,ChurchH!B:H,7,0))","v":1800.44},1800.44,{"$f":"ChurchH!$C$7","v":89142}]
[null,10054,"10054 Total","Total","Colindale",{"$f":"VLOOKUP(C33,Colin!I:O,7,0)","v":417034.44},{"$f":"VLOOKUP(D33,Colin!B:H,4,0)","v":229190.01},-187844.43,null,null,{"$f":"(VLOOKUP($I$197,Colin!B:F,5,0))","v":-3680838.81},-3680838.81,{"$f":"+(VLOOKUP($I$198,Colin!B:F,5,0))","v":-2987.87},-2987.87,-3683826.68,{"$f":"(VLOOKUP($I$199,Colin!B:F,5,0))","v":1648618.63},1648618.63,{"$f":"+(VLOOKUP($I$200,Colin!B:F,5,0))","v":0},0,1648618.63,{"$f":"(VLOOKUP($I$201,Colin!B:H,7,0))","v":2723249.18},{"$f":"(VLOOKUP($I$203,Colin!B:H,7,0))","v":2987.87},2987.87,{"$f":"Colin!$C$7","v":691029}]
[null,10055,"10055 Total","Total","Coppetts Wood",{"$f":"VLOOKUP(C34,Coppet!I:O,7,0)","v":283734.15000000002},{"$f":"VLOOKUP(D34,Coppet!B:H,4,0)","v":139332.62},-144401.53000000003,null,null,{"$f":"(VLOOKUP($I$197,Coppet!B:F,5,0))","v":-1688424.29},-1688424.29,{"$f":"+(VLOOKUP($I$198,Coppet!B:F,5,0))","v":-1762.75},-1762.75,-1690187.04,{"$f":"(VLOOKUP($I$199,Coppet!B:F,5,0))","v":878052.83},878052.83,{"$f":"+(VLOOKUP($I$200,Coppet!B:F,5,0))","v":0},0,878052.83,{"$f":"(VLOOKUP($I$201,Coppet!B:H,7,0))","v":1226835.46},{"$f":"(VLOOKUP($I$203,Coppet!B:H,7,0))","v":8829.75},8829.75,{"$f":"Coppet!$C$7","v":416464}]
[null,10056,"10056 Total","Total","Courtland",{"$f":"VLOOKUP(C35,Court!I:O,7,0)","v":123943.71000000002},{"$f":"VLOOKUP(D35,Court!B:H,4,0)","v":67097.45},-56846.260000000024,null,null,{"$f":"(VLOOKUP($I$197,Court!B:F,5,0))","v":-1052403.31},-1052403.31,{"$f":"+(VLOOKUP($I$198,Court!B:F,5,0))","v":-0.06},-0.06,-1052403.3700000001,{"$f":"(VLOOKUP($I$199,Court!B:F,5,0))","v":442232.31},442232.31,{"$f":"+(VLOOKUP($I$200,Court!B:F,5,0))","v":15866.9},15866.9,458099.21,{"$f":"(VLOOKUP($I$201,Court!B:H,7,0))","v":622664},{"$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":399386.33999999991},{"$f":"VLOOKUP(D36,Cromer!B:H,4,0)","v":127188.53},-272197.80999999994,null,null,{"$f":"(VLOOKUP($I$197,Cromer!B:F,5,0))","v":-1892115.02},-1892115.02,{"$f":"+(VLOOKUP($I$198,Cromer!B:F,5,0))","v":0},0,-1892115.02,{"$f":"(VLOOKUP($I$199,Cromer!B:F,5,0))","v":991447.59},991447.59,{"$f":"+(VLOOKUP($I$200,Cromer!B:F,5,0))","v":0},0,991447.59,{"$f":"(VLOOKUP($I$201,Cromer!B:H,7,0))","v":1038645.43},{"$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":189970.17999999996},{"$f":"VLOOKUP(D37,Daneg!B:H,4,0)","v":0},-189970.17999999996,null,null,{"$f":"(VLOOKUP($I$197,Daneg!B:F,5,0))","v":-1016735.06},-1016735.06,{"$f":"+(VLOOKUP($I$198,Daneg!B:F,5,0))","v":-2847.82},-2847.82,-1019582.88,{"$f":"(VLOOKUP($I$199,Daneg!B:F,5,0))","v":1015512.23},1015512.23,{"$f":"+(VLOOKUP($I$200,Daneg!B:F,5,0))","v":0},0,1015512.23,{"$f":"(VLOOKUP($I$201,Daneg!B:H,7,0))","v":462301.83},{"$f":"(VLOOKUP($I$203,Daneg!B:H,7,0))","v":2847.82},2847.82,{"$f":"Daneg!$C$7","v":461079}]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C38,DeansI!I:O,7,0)","v":236573.09},{"$f":"VLOOKUP(D38,DeansI!B:H,4,0)","v":110164.35},-126408.73999999999,null,null,{"$f":"(VLOOKUP($I$197,DeansI!B:F,5,0))","v":-1543979.02},-1543979.02,{"$f":"+(VLOOKUP($I$198,DeansI!B:F,5,0))","v":-1870.75},-1870.75,-1545849.77,{"$f":"(VLOOKUP($I$199,DeansI!B:F,5,0))","v":717309.4},717309.4,{"$f":"+(VLOOKUP($I$200,DeansI!B:F,5,0))","v":0},0,717309.4,{"$f":"(VLOOKUP($I$201,DeansI!B:H,7,0))","v":862892.62},{"$f":"(VLOOKUP($I$203,DeansI!B:H,7,0))","v":17488.75},17488.75,{"$f":"DeansI!$C$7","v":36223}]
[null,10061,"10061 Total","Total","Dollis Inf ",{"$f":"VLOOKUP(C39,DollisI!I:O,7,0)","v":178370.64999999994},{"$f":"VLOOKUP(D39,DollisI!B:H,4,0)","v":106091.39},-72279.259999999937,null,null,{"$f":"(VLOOKUP($I$197,DollisI!B:F,5,0))","v":-1490298.69},-1490298.69,{"$f":"+(VLOOKUP($I$198,DollisI!B:F,5,0))","v":-1834.76},-1834.76,-1492133.45,{"$f":"(VLOOKUP($I$199,DollisI!B:F,5,0))","v":635636.42000000004},635636.42000000004,{"$f":"+(VLOOKUP($I$200,DollisI!B:F,5,0))","v":9279.89},9279.89,644916.31000000006,{"$f":"(VLOOKUP($I$201,DollisI!B:H,7,0))","v":938901.27},{"$f":"(VLOOKUP($I$203,DollisI!B:H,7,0))","v":9078.8700000000008},9078.8700000000008,{"$f":"DollisI!$C$7","v":84239}]
[null,10060,"10060 Total","Total","Dollis Junior ",{"$f":"VLOOKUP(C40,DollisJ!I:O,7,0)","v":295654.18999999994},{"$f":"VLOOKUP(D40,DollisJ!B:H,4,0)","v":0},-295654.18999999994,null,null,{"$f":"(VLOOKUP($I$197,DollisJ!B:F,5,0))","v":-497827.42},-497827.42,{"$f":"+(VLOOKUP($I$198,DollisJ!B:F,5,0))","v":0},0,-497827.42,{"$f":"(VLOOKUP($I$199,DollisJ!B:F,5,0))","v":518924.61},518924.61,{"$f":"+(VLOOKUP($I$200,DollisJ!B:F,5,0))","v":0},0,518924.61,{"$f":"(VLOOKUP($I$201,DollisJ!B:H,7,0))","v":11813.81},{"$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":362416.2300000001},{"$f":"VLOOKUP(D41,EdgwP!B:H,4,0)","v":206738.78},-155677.4500000001,null,null,{"$f":"(VLOOKUP($I$197,EdgwP!B:F,5,0))","v":-2673700.48},-2673700.48,{"$f":"+(VLOOKUP($I$198,EdgwP!B:F,5,0))","v":-2809.85},-2809.85,-2676510.33,{"$f":"(VLOOKUP($I$199,EdgwP!B:F,5,0))","v":1307758.97},1307758.97,{"$f":"+(VLOOKUP($I$200,EdgwP!B:F,5,0))","v":4466.67},4466.67,1312225.6399999999,{"$f":"(VLOOKUP($I$201,EdgwP!B:H,7,0))","v":1382545.51},{"$f":"(VLOOKUP($I$203,EdgwP!B:H,7,0))","v":-1014.82},-1014.82,{"$f":"EdgwP!$C$7","v":16604}]
[null,10064,"10064 Total","Total","Fairway",{"$f":"VLOOKUP(C42,Fair!I:O,7,0)","v":309997.49},{"$f":"VLOOKUP(D42,Fair!B:H,4,0)","v":131814.51999999999},-178182.97,null,null,{"$f":"(VLOOKUP($I$197,Fair!B:F,5,0))","v":-1455759.93},-1455759.93,{"$f":"+(VLOOKUP($I$198,Fair!B:F,5,0))","v":-1738.56},-1738.56,-1457498.49,{"$f":"(VLOOKUP($I$199,Fair!B:F,5,0))","v":872535.05},872535.05,{"$f":"+(VLOOKUP($I$200,Fair!B:F,5,0))","v":648.6},648.6,873183.65,{"$f":"(VLOOKUP($I$201,Fair!B:H,7,0))","v":753685.88},{"$f":"(VLOOKUP($I$203,Fair!B:H,7,0))","v":41048.959999999999},41048.959999999999,{"$f":"Fair!$C$7","v":170461}]
[null,10065,"10065 Total","Total","Foulds",{"$f":"VLOOKUP(C43,Fould!I:O,7,0)","v":154499.81},{"$f":"VLOOKUP(D43,Fould!B:H,4,0)","v":94036.58},-60463.229999999996,null,null,{"$f":"(VLOOKUP($I$197,Fould!B:F,5,0))","v":-1233560.75},-1233560.75,{"$f":"+(VLOOKUP($I$198,Fould!B:F,5,0))","v":-1885.94},-1885.94,-1235446.69,{"$f":"(VLOOKUP($I$199,Fould!B:F,5,0))","v":568388.09},568388.09,{"$f":"+(VLOOKUP($I$200,Fould!B:F,5,0))","v":0},0,568388.09,{"$f":"(VLOOKUP($I$201,Fould!B:H,7,0))","v":761824.66},{"$f":"(VLOOKUP($I$203,Fould!B:H,7,0))","v":10928.94},10928.94,{"$f":"Fould!$C$7","v":96652}]
[null,10066,"10066 Total","Total","Frith Manor",{"$f":"VLOOKUP(C44,Frith!I:O,7,0)","v":466519.30000000005},{"$f":"VLOOKUP(D44,Frith!B:H,4,0)","v":212792.92},-253726.38000000003,null,null,{"$f":"(VLOOKUP($I$197,Frith!B:F,5,0))","v":-2875668.76},-2875668.76,{"$f":"+(VLOOKUP($I$198,Frith!B:F,5,0))","v":-0.31},-0.31,-2875669.07,{"$f":"(VLOOKUP($I$199,Frith!B:F,5,0))","v":1266104.21},1266104.21,{"$f":"+(VLOOKUP($I$200,Frith!B:F,5,0))","v":0},0,1266104.21,{"$f":"(VLOOKUP($I$201,Frith!B:H,7,0))","v":1611533.55},{"$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":211008.12999999995},{"$f":"VLOOKUP(D45,GSubI!B:H,4,0)","v":91378.99},-119629.13999999994,null,null,{"$f":"(VLOOKUP($I$197,GSubI!B:F,5,0))","v":-1258800.0200000003},-1258800.0200000003,{"$f":"+(VLOOKUP($I$198,GSubI!B:F,5,0))","v":-1756.56},-1756.56,-1260556.5800000003,{"$f":"(VLOOKUP($I$199,GSubI!B:F,5,0))","v":568495.59},568495.59,{"$f":"+(VLOOKUP($I$200,GSubI!B:F,5,0))","v":0},0,568495.59,{"$f":"(VLOOKUP($I$201,GSubI!B:H,7,0))","v":744677.43000000017},{"$f":"(VLOOKUP($I$203,GSubI!B:H,7,0))","v":12979.56},12979.56,{"$f":"GSubI!$C$7","v":54373}]
[null,10067,"10067 Total","Total","Garden Suburb Jnr",{"$f":"VLOOKUP(C46,GSubJ!I:O,7,0)","v":224553.52},{"$f":"VLOOKUP(D46,GSubJ!B:H,4,0)","v":102163.24},-122390.27999999998,null,null,{"$f":"(VLOOKUP($I$197,GSubJ!B:F,5,0))","v":-1654169.97},-1654169.97,{"$f":"+(VLOOKUP($I$198,GSubJ!B:F,5,0))","v":-33241.14},-33241.14,-1687411.1099999999,{"$f":"(VLOOKUP($I$199,GSubJ!B:F,5,0))","v":728848.42},728848.42,{"$f":"+(VLOOKUP($I$200,GSubJ!B:F,5,0))","v":31231.45},31231.45,760079.87,{"$f":"(VLOOKUP($I$201,GSubJ!B:H,7,0))","v":1030520.55},{"$f":"(VLOOKUP($I$203,GSubJ!B:H,7,0))","v":5268.69},5268.69,{"$f":"GSubJ!$C$7","v":105199}]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C47,Gold!I:O,7,0)","v":309145.03999999986},{"$f":"VLOOKUP(D47,Gold!B:H,4,0)","v":186184.75},-122960.28999999986,null,null,{"$f":"(VLOOKUP($I$197,Gold!B:F,5,0))","v":-2396676.4600000004},-2396676.4600000004,{"$f":"+(VLOOKUP($I$198,Gold!B:F,5,0))","v":-2278.56},-2278.56,-2398955.0200000005,{"$f":"(VLOOKUP($I$199,Gold!B:F,5,0))","v":1123194.8899999999},1123194.8899999999,{"$f":"+(VLOOKUP($I$200,Gold!B:F,5,0))","v":0},0,1123194.8899999999,{"$f":"(VLOOKUP($I$201,Gold!B:H,7,0))","v":1263286.5700000003},{"$f":"(VLOOKUP($I$203,Gold!B:H,7,0))","v":11247.56},11247.56,{"$f":"Gold!$C$7","v":-10195}]
[null,10121,"10121 Total","Total","Hasmonean Primary",{"$f":"VLOOKUP(C48,HasmoP!I:O,7,0)","v":148814.15999999995},{"$f":"VLOOKUP(D48,HasmoP!B:H,4,0)","v":75004.070000000007},-73810.089999999938,null,null,{"$f":"(VLOOKUP($I$197,HasmoP!B:F,5,0))","v":-1056526.74},-1056526.74,{"$f":"+(VLOOKUP($I$198,HasmoP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1056526.74,{"$f":"(VLOOKUP($I$199,HasmoP!B:F,5,0))","v":452768.82},452768.82,{"$f":"+(VLOOKUP($I$200,HasmoP!B:F,5,0))","v":{"$error":"#N/A"}},"0",452768.82,{"$f":"(VLOOKUP($I$201,HasmoP!B:H,7,0))","v":601771.92000000004},{"$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":172923.97000000006},{"$f":"VLOOKUP(D49,Hollick!B:H,4,0)","v":83789.539999999994},-89134.430000000066,null,null,{"$f":"(VLOOKUP($I$197,Hollick!B:F,5,0))","v":-1176607.23},-1176607.23,{"$f":"+(VLOOKUP($I$198,Hollick!B:F,5,0))","v":-1624.93},-1624.93,-1178232.1599999999,{"$f":"(VLOOKUP($I$199,Hollick!B:F,5,0))","v":528464.43999999994},528464.43999999994,{"$f":"+(VLOOKUP($I$200,Hollick!B:F,5,0))","v":0},0,528464.43999999994,{"$f":"(VLOOKUP($I$201,Hollick!B:H,7,0))","v":804415.79},{"$f":"(VLOOKUP($I$203,Hollick!B:H,7,0))","v":9441.93},9441.93,{"$f":"Hollick!$C$7","v":156273}]
[null,10072,"10072 Total","Total","Holly Park",{"$f":"VLOOKUP(C50,HollyP!I:O,7,0)","v":344377.17000000004},{"$f":"VLOOKUP(D50,HollyP!B:H,4,0)","v":164260.18},-180116.99000000005,null,null,{"$f":"(VLOOKUP($I$197,HollyP!B:F,5,0))","v":-2308384.1800000002},-2308384.1800000002,{"$f":"+(VLOOKUP($I$198,HollyP!B:F,5,0))","v":0},0,-2308384.1800000002,{"$f":"(VLOOKUP($I$199,HollyP!B:F,5,0))","v":950568.55},950568.55,{"$f":"+(VLOOKUP($I$200,HollyP!B:F,5,0))","v":0},0,950568.55,{"$f":"(VLOOKUP($I$201,HollyP!B:H,7,0))","v":1432375.63},{"$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":154380.37999999995},{"$f":"VLOOKUP(D51,Holy!B:H,4,0)","v":79479.38},-74900.999999999942,null,null,{"$f":"(VLOOKUP($I$197,Holy!B:F,5,0))","v":-1239935.8400000001},-1239935.8400000001,{"$f":"+(VLOOKUP($I$198,Holy!B:F,5,0))","v":0},0,-1239935.8400000001,{"$f":"(VLOOKUP($I$199,Holy!B:F,5,0))","v":554054.87},554054.87,{"$f":"+(VLOOKUP($I$200,Holy!B:F,5,0))","v":{"$error":"#N/A"}},"0",554054.87,{"$f":"(VLOOKUP($I$201,Holy!B:H,7,0))","v":812371.97},{"$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":278472.3},{"$f":"VLOOKUP(D52,Living!B:H,4,0)","v":147232.51},-131239.78999999998,null,null,{"$f":"(VLOOKUP($I$197,Living!B:F,5,0))","v":-2166510.13},-2166510.13,{"$f":"+(VLOOKUP($I$198,Living!B:F,5,0))","v":-1811.69},-1811.69,-2168321.8199999998,{"$f":"(VLOOKUP($I$199,Living!B:F,5,0))","v":873050.83},873050.83,{"$f":"+(VLOOKUP($I$200,Living!B:F,5,0))","v":11415.6},11415.6,884466.42999999993,{"$f":"(VLOOKUP($I$201,Living!B:H,7,0))","v":1745908.3},{"$f":"(VLOOKUP($I$203,Living!B:H,7,0))","v":-9603.91},-9603.91,{"$f":"Living!$C$7","v":452449}]
[null,10075,"10075 Total","Total","Manorside",{"$f":"VLOOKUP(C53,Manor!I:O,7,0)","v":268539.94999999995},{"$f":"VLOOKUP(D53,Manor!B:H,4,0)","v":118149.19},-150390.75999999995,null,null,{"$f":"(VLOOKUP($I$197,Manor!B:F,5,0))","v":-1601415.87},-1601415.87,{"$f":"+(VLOOKUP($I$198,Manor!B:F,5,0))","v":-1924.19},-1924.19,-1603340.06,{"$f":"(VLOOKUP($I$199,Manor!B:F,5,0))","v":783908.11},783908.11,{"$f":"+(VLOOKUP($I$200,Manor!B:F,5,0))","v":0},0,783908.11,{"$f":"(VLOOKUP($I$201,Manor!B:H,7,0))","v":831083.76},{"$f":"(VLOOKUP($I$203,Manor!B:H,7,0))","v":9641.19},9641.19,{"$f":"Manor!$C$7","v":13576}]
[null,11093,"11093 Total","Total","Martin Primary School ",{"$f":"VLOOKUP(C54,Martin!I:O,7,0)","v":186094.84999999998},{"$f":"VLOOKUP(D54,Martin!B:H,4,0)","v":0},-186094.84999999998,null,null,{"$f":"(VLOOKUP($I$197,Martin!B:F,5,0))","v":-1036291.21},-1036291.21,{"$f":"+(VLOOKUP($I$198,Martin!B:F,5,0))","v":-2764.19},-2764.19,-1039055.3999999999,{"$f":"(VLOOKUP($I$199,Martin!B:F,5,0))","v":965501.63},965501.63,{"$f":"+(VLOOKUP($I$200,Martin!B:F,5,0))","v":6066.7},6066.7,971568.33,{"$f":"(VLOOKUP($I$201,Martin!B:H,7,0))","v":249322.58},{"$f":"(VLOOKUP($I$203,Martin!B:H,7,0))","v":911.49},911.49,{"$f":"Martin!$C$7","v":178533}]
[null,10125,"10125 Total","Total","Mathilda Marks Kennedy",{"$f":"VLOOKUP(C55,MMK!I:O,7,0)","v":93999.459999999977},{"$f":"VLOOKUP(D55,MMK!B:H,4,0)","v":0},-93999.459999999977,null,null,{"$f":"(VLOOKUP($I$197,MMK!B:F,5,0))","v":-432455.66},-432455.66,{"$f":"+(VLOOKUP($I$198,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",-432455.66,{"$f":"(VLOOKUP($I$199,MMK!B:F,5,0))","v":410300.06},410300.06,{"$f":"+(VLOOKUP($I$200,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",410300.06,{"$f":"(VLOOKUP($I$201,MMK!B:H,7,0))","v":46446.6},{"$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":-324702.64},{"$f":"VLOOKUP(D56,MenF!B:H,4,0)","v":0},324702.64,null,null,{"$f":"(VLOOKUP($I$197,MenF!B:F,5,0))","v":-642332.05000000005},-642332.05000000005,{"$f":"+(VLOOKUP($I$198,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",-642332.05000000005,{"$f":"(VLOOKUP($I$199,MenF!B:F,5,0))","v":659575.94999999995},659575.94999999995,{"$f":"+(VLOOKUP($I$200,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",659575.94999999995,{"$f":"(VLOOKUP($I$201,MenF!B:H,7,0))","v":47399.1},{"$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":233765.18000000005},{"$f":"VLOOKUP(D57,MenP!B:H,4,0)","v":127764.8},-106000.38000000005,null,null,{"$f":"(VLOOKUP($I$197,MenP!B:F,5,0))","v":-1819693.9},-1819693.9,{"$f":"+(VLOOKUP($I$198,MenP!B:F,5,0))","v":488},488,-1819205.9,{"$f":"(VLOOKUP($I$199,MenP!B:F,5,0))","v":708727.61},708727.61,{"$f":"+(VLOOKUP($I$200,MenP!B:F,5,0))","v":0},0,708727.61,{"$f":"(VLOOKUP($I$201,MenP!B:H,7,0))","v":1109206.29},{"$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":112434.65999999996},{"$f":"VLOOKUP(D58,Monken!B:H,4,0)","v":42419.11},-70015.549999999959,null,null,{"$f":"(VLOOKUP($I$197,Monken!B:F,5,0))","v":-647988.9},-647988.9,{"$f":"+(VLOOKUP($I$198,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",-647988.9,{"$f":"(VLOOKUP($I$199,Monken!B:F,5,0))","v":302899.96000000002},302899.96000000002,{"$f":"+(VLOOKUP($I$200,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",302899.96000000002,{"$f":"(VLOOKUP($I$201,Monken!B:H,7,0))","v":508553.94},{"$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":-66161.25},{"$f":"VLOOKUP(D59,MonkF!B:H,4,0)","v":0},66161.25,null,null,{"$f":"(VLOOKUP($I$197,MonkF!B:F,5,0))","v":-575724.48},-575724.48,{"$f":"+(VLOOKUP($I$198,MonkF!B:F,5,0))","v":0},0,-575724.48,{"$f":"(VLOOKUP($I$199,MonkF!B:F,5,0))","v":479733.95},479733.95,{"$f":"+(VLOOKUP($I$200,MonkF!B:F,5,0))","v":42581},42581,522314.95,{"$f":"(VLOOKUP($I$201,MonkF!B:H,7,0))","v":218295.53},{"$f":"(VLOOKUP($I$203,MonkF!B:H,7,0))","v":-42581},-42581,{"$f":"MonkF!$C$7","v":122305}]
[null,10081,"10081 Total","Total","Moss Hall Inf",{"$f":"VLOOKUP(C60,MHI!I:O,7,0)","v":246628.84000000003},{"$f":"VLOOKUP(D60,MHI!B:H,4,0)","v":102986.1},-143642.74000000002,null,null,{"$f":"(VLOOKUP($I$197,MHI!B:F,5,0))","v":-1708805.41},-1708805.41,{"$f":"+(VLOOKUP($I$198,MHI!B:F,5,0))","v":-2020.94},-2020.94,-1710826.3499999999,{"$f":"(VLOOKUP($I$199,MHI!B:F,5,0))","v":780303.06},780303.06,{"$f":"+(VLOOKUP($I$200,MHI!B:F,5,0))","v":0},0,780303.06,{"$f":"(VLOOKUP($I$201,MHI!B:H,7,0))","v":1001063.35},{"$f":"(VLOOKUP($I$203,MHI!B:H,7,0))","v":2020.94},2020.94,{"$f":"MHI!$C$7","v":72561}]
[null,10080,"10080 Total","Total","Moss Hall Jun",{"$f":"VLOOKUP(C61,MHJ!I:O,7,0)","v":252902.93},{"$f":"VLOOKUP(D61,MHJ!B:H,4,0)","v":122930.31},-129972.62,null,null,{"$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":219427.00000000003},{"$f":"VLOOKUP(D62,Norths!B:H,4,0)","v":101119.32},-118307.68000000002,null,null,{"$f":"(VLOOKUP($I$197,Norths!B:F,5,0))","v":-1405868.72},-1405868.72,{"$f":"+(VLOOKUP($I$198,Norths!B:F,5,0))","v":-3739.48},-3739.48,-1409608.2,{"$f":"(VLOOKUP($I$199,Norths!B:F,5,0))","v":639339.02},639339.02,{"$f":"+(VLOOKUP($I$200,Norths!B:F,5,0))","v":31550},31550,670889.02,{"$f":"(VLOOKUP($I$201,Norths!B:H,7,0))","v":1166528.7},{"$f":"(VLOOKUP($I$203,Norths!B:H,7,0))","v":-14301.52},-14301.52,{"$f":"Norths!$C$7","v":399999}]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C63,Orion!I:O,7,0)","v":693323.36999999965},{"$f":"VLOOKUP(D63,Orion!B:H,4,0)","v":363821.61},-329501.75999999966,null,null,{"$f":"(VLOOKUP($I$197,Orion!B:F,5,0))","v":-5468110.5800000001},-5468110.5800000001,{"$f":"+(VLOOKUP($I$198,Orion!B:F,5,0))","v":-3262.38},-3262.38,-5471372.96,{"$f":"(VLOOKUP($I$199,Orion!B:F,5,0))","v":2383758.2799999998},2383758.2799999998,{"$f":"+(VLOOKUP($I$200,Orion!B:F,5,0))","v":0},0,2383758.2799999998,{"$f":"(VLOOKUP($I$201,Orion!B:H,7,0))","v":3205279.3},{"$f":"(VLOOKUP($I$203,Orion!B:H,7,0))","v":-10757.62},-10757.62,{"$f":"Orion!$C$7","v":120927}]
[null,10084,"10084 Total","Total","Osidge JMI",{"$f":"VLOOKUP(C64,Osidge!I:O,7,0)","v":142141.04},{"$f":"VLOOKUP(D64,Osidge!B:H,4,0)","v":0},-142141.04,null,null,{"$f":"(VLOOKUP($I$197,Osidge!B:F,5,0))","v":-615234.46},-615234.46,{"$f":"+(VLOOKUP($I$198,Osidge!B:F,5,0))","v":-2220.62},-2220.62,-617455.07999999996,{"$f":"(VLOOKUP($I$199,Osidge!B:F,5,0))","v":552089.31999999995},552089.31999999995,{"$f":"+(VLOOKUP($I$200,Osidge!B:F,5,0))","v":7937.5},7937.5,560026.81999999995,{"$f":"(VLOOKUP($I$201,Osidge!B:H,7,0))","v":251338.14},{"$f":"(VLOOKUP($I$203,Osidge!B:H,7,0))","v":-5716.88},-5716.88,{"$f":"Osidge!$C$7","v":188193}]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C65,OLOL!I:O,7,0)","v":167553.59999999998},{"$f":"VLOOKUP(D65,OLOL!B:H,4,0)","v":77391.87},-90161.729999999981,null,null,{"$f":"(VLOOKUP($I$197,OLOL!B:F,5,0))","v":-1095489.68},-1095489.68,{"$f":"+(VLOOKUP($I$198,OLOL!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1095489.68,{"$f":"(VLOOKUP($I$199,OLOL!B:F,5,0))","v":450216.33},450216.33,{"$f":"+(VLOOKUP($I$200,OLOL!B:F,5,0))","v":0},0,450216.33,{"$f":"(VLOOKUP($I$201,OLOL!B:H,7,0))","v":707051.35},{"$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":239123.87999999998},{"$f":"VLOOKUP(D66,Pardes!B:H,4,0)","v":151697.26999999999},-87426.609999999986,null,null,{"$f":"(VLOOKUP($I$197,Pardes!B:F,5,0))","v":-1353245.03},-1353245.03,{"$f":"+(VLOOKUP($I$198,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1353245.03,{"$f":"(VLOOKUP($I$199,Pardes!B:F,5,0))","v":596569.66},596569.66,{"$f":"+(VLOOKUP($I$200,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",596569.66,{"$f":"(VLOOKUP($I$201,Pardes!B:H,7,0))","v":808192.37},{"$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",{"$f":"VLOOKUP(C67,QueenI!I:O,7,0)","v":188143.33000000002},{"$f":"VLOOKUP(D67,QueenI!B:H,4,0)","v":105354.8},{"$f":"G67-F67","v":-82788.530000000013},null,null,{"$f":"(VLOOKUP($I$197,QueenI!B:F,5,0))","v":-1311576.3},{"$f":"IFERROR(K67,0)","v":-1311576.3},{"$f":"+(VLOOKUP($I$198,QueenI!B:F,5,0))","v":-1849.93},-1849.93,{"$f":"L67+N67","v":-1313426.23},{"$f":"(VLOOKUP($I$199,QueenI!B:F,5,0))","v":672481.55},{"$f":"IFERROR(P67,0)","v":672481.55},{"$f":"+(VLOOKUP($I$200,QueenI!B:F,5,0))","v":0},0,672481.55,{"$f":"(VLOOKUP($I$201,QueenI!B:H,7,0))","v":657490.75},{"$f":"(VLOOKUP($I$203,QueenI!B:H,7,0))","v":9540.93},{"$f":"IFERROR(V67,0)","v":9540.93},{"$f":"QueenI!$C$7","v":18396}]
[null,10086,"10086 Total","Total","Queenswell Jun",{"$f":"VLOOKUP(C68,QueenJ!I:O,7,0)","v":-60314.959999999977},{"$f":"VLOOKUP(D68,QueenJ!B:H,4,0)","v":0},60314.959999999977,null,null,{"$f":"(VLOOKUP($I$197,QueenJ!B:F,5,0))","v":-599959.30000000005},-599959.30000000005,{"$f":"+(VLOOKUP($I$198,QueenJ!B:F,5,0))","v":-1956.25},-1956.25,-601915.55000000005,{"$f":"(VLOOKUP($I$199,QueenJ!B:F,5,0))","v":475867.71},475867.71,{"$f":"+(VLOOKUP($I$200,QueenJ!B:F,5,0))","v":0},0,475867.71,{"$f":"(VLOOKUP($I$201,QueenJ!B:H,7,0))","v":190630.59},{"$f":"(VLOOKUP($I$203,QueenJ!B:H,7,0))","v":3828.25},3828.25,{"$f":"QueenJ!$C$7","v":66539}]
[null,10112,"10112 Total","Total","Rosh Pinah",{"$f":"VLOOKUP(C69,RoshP!I:O,7,0)","v":1145360.6800000002},{"$f":"VLOOKUP(D69,RoshP!B:H,4,0)","v":0},-1145360.6800000002,null,null,{"$f":"(VLOOKUP($I$197,RoshP!B:F,5,0))","v":-812837.56},-812837.56,{"$f":"+(VLOOKUP($I$198,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-812837.56,{"$f":"(VLOOKUP($I$199,RoshP!B:F,5,0))","v":734880.23},734880.23,{"$f":"+(VLOOKUP($I$200,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",734880.23,{"$f":"(VLOOKUP($I$201,RoshP!B:H,7,0))","v":110327.33},{"$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":244202.10000000009},{"$f":"VLOOKUP(D70,Sacred!B:H,4,0)","v":129124.78},-115077.32000000009,null,null,{"$f":"(VLOOKUP($I$197,Sacred!B:F,5,0))","v":-1780404.39},-1780404.39,{"$f":"+(VLOOKUP($I$198,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1780404.39,{"$f":"(VLOOKUP($I$199,Sacred!B:F,5,0))","v":799137.22},799137.22,{"$f":"+(VLOOKUP($I$200,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",799137.22,{"$f":"(VLOOKUP($I$201,Sacred!B:H,7,0))","v":1125704.17},{"$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":123718.69999999998},{"$f":"VLOOKUP(D71,Morasha!B:H,4,0)","v":65921.19},-57797.50999999998,null,null,{"$f":"(VLOOKUP($I$197,Morasha!B:F,5,0))","v":-739649.5},-739649.5,{"$f":"+(VLOOKUP($I$198,Morasha!B:F,5,0))","v":{"$error":"#N/A"}},"0",-739649.5,{"$f":"(VLOOKUP($I$199,Morasha!B:F,5,0))","v":404484.87},404484.87,{"$f":"+(VLOOKUP($I$200,Morasha!B:F,5,0))","v":0},0,404484.87,{"$f":"(VLOOKUP($I$201,Morasha!B:H,7,0))","v":399330.63},{"$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":191213.97},{"$f":"VLOOKUP(D72,StAgnes!B:H,4,0)","v":101702.68},-89511.290000000008,null,null,{"$f":"(VLOOKUP($I$197,StAgnes!B:F,5,0))","v":-1630223.71},-1630223.71,{"$f":"+(VLOOKUP($I$198,StAgnes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1630223.71,{"$f":"(VLOOKUP($I$199,StAgnes!B:F,5,0))","v":673832.52},673832.52,{"$f":"+(VLOOKUP($I$200,StAgnes!B:F,5,0))","v":0},0,673832.52,{"$f":"(VLOOKUP($I$201,StAgnes!B:H,7,0))","v":1256831.19},{"$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":151403.78000000006},{"$f":"VLOOKUP(D73,StAndrew!B:H,4,0)","v":64250.06},-87153.720000000059,null,null,{"$f":"(VLOOKUP($I$197,StAndrew!B:F,5,0))","v":-946439.87},-946439.87,{"$f":"+(VLOOKUP($I$198,StAndrew!B:F,5,0))","v":{"$error":"#N/A"}},"0",-946439.87,{"$f":"(VLOOKUP($I$199,StAndrew!B:F,5,0))","v":406683.7},406683.7,{"$f":"+(VLOOKUP($I$200,StAndrew!B:F,5,0))","v":{"$error":"#N/A"}},"0",406683.7,{"$f":"(VLOOKUP($I$201,StAndrew!B:H,7,0))","v":711890.17},{"$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":312284.62000000005},{"$f":"VLOOKUP(D74,StCath!B:H,4,0)","v":159265.29999999999},-153019.32000000007,null,null,{"$f":"(VLOOKUP($I$197,StCath!B:F,5,0))","v":-2209738.12},-2209738.12,{"$f":"+(VLOOKUP($I$198,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2209738.12,{"$f":"(VLOOKUP($I$199,StCath!B:F,5,0))","v":987686.44},987686.44,{"$f":"+(VLOOKUP($I$200,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",987686.44,{"$f":"(VLOOKUP($I$201,StCath!B:H,7,0))","v":1453174.68},{"$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":159925.98999999996},{"$f":"VLOOKUP(D75,StJohnN11!B:H,4,0)","v":73101.460000000006},-86824.529999999955,null,null,{"$f":"(VLOOKUP($I$197,StJohnN11!B:F,5,0))","v":-1081130.1200000001},-1081130.1200000001,{"$f":"+(VLOOKUP($I$198,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1081130.1200000001,{"$f":"(VLOOKUP($I$199,StJohnN11!B:F,5,0))","v":524329.69999999995},524329.69999999995,{"$f":"+(VLOOKUP($I$200,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",524329.69999999995,{"$f":"(VLOOKUP($I$201,StJohnN11!B:H,7,0))","v":606201.42000000004},{"$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":99442.849999999991},{"$f":"VLOOKUP(D76,StJohnN20!B:H,4,0)","v":68458.63},-30984.219999999987,null,null,{"$f":"(VLOOKUP($I$197,StJohnN20!B:F,5,0))","v":-921631.96},-921631.96,{"$f":"+(VLOOKUP($I$198,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",-921631.96,{"$f":"(VLOOKUP($I$199,StJohnN20!B:F,5,0))","v":410479.8},410479.8,{"$f":"+(VLOOKUP($I$200,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",410479.8,{"$f":"(VLOOKUP($I$201,StJohnN20!B:H,7,0))","v":538433.16},{"$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":313759.21999999997},{"$f":"VLOOKUP(D77,StJosJ!B:H,4,0)","v":144596.46},-169162.75999999998,null,null,{"$f":"(VLOOKUP($I$197,StJosJ!B:F,5,0))","v":-2350767.7000000002},-2350767.7000000002,{"$f":"+(VLOOKUP($I$198,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2350767.7000000002,{"$f":"(VLOOKUP($I$199,StJosJ!B:F,5,0))","v":1071157.01},1071157.01,{"$f":"+(VLOOKUP($I$200,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",1071157.01,{"$f":"(VLOOKUP($I$201,StJosJ!B:H,7,0))","v":1178442.69},{"$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":445630.69000000012},{"$f":"VLOOKUP(D78,StMarStJon!B:H,4,0)","v":0},-445630.69000000012,null,null,{"$f":"(VLOOKUP($I$197,StMarStJon!B:F,5,0))","v":-1531228.02},-1531228.02,{"$f":"+(VLOOKUP($I$198,StMarStJon!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1531228.02,{"$f":"(VLOOKUP($I$199,StMarStJon!B:F,5,0))","v":1442410.31},1442410.31,{"$f":"+(VLOOKUP($I$200,StMarStJon!B:F,5,0))","v":0},0,1442410.31,{"$f":"(VLOOKUP($I$201,StMarStJon!B:H,7,0))","v":459379.71},{"$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":146392.71000000002},{"$f":"VLOOKUP(D79,StMarEN4!B:H,4,0)","v":66218.080000000002},-80174.630000000019,null,null,{"$f":"(VLOOKUP($I$197,StMarEN4!B:F,5,0))","v":-1007969.46},-1007969.46,{"$f":"+(VLOOKUP($I$198,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M79,\"0\")","v":"0"},-1007969.46,{"$f":"(VLOOKUP($I$199,StMarEN4!B:F,5,0))","v":460582.19},460582.19,{"$f":"+(VLOOKUP($I$200,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R79,\"0\")","v":"0"},{"$f":"Q79+S79","v":460582.19},{"$f":"(VLOOKUP($I$201,StMarEN4!B:H,7,0))","v":609980.27},{"$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":268922.67000000004},{"$f":"VLOOKUP(D80,StMarN3!B:H,4,0)","v":132139.54999999999},-136783.12000000005,null,null,{"$f":"(VLOOKUP($I$197,StMarN3!B:F,5,0))","v":-1983413.7},-1983413.7,{"$f":"+(VLOOKUP($I$198,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1983413.7,{"$f":"(VLOOKUP($I$199,StMarN3!B:F,5,0))","v":875250.67},875250.67,{"$f":"+(VLOOKUP($I$200,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",875250.67,{"$f":"(VLOOKUP($I$201,StMarN3!B:H,7,0))","v":1186241.03},{"$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":149022.23999999993},{"$f":"VLOOKUP(D81,StPaulN11!B:H,4,0)","v":70485.490000000005},-78536.749999999927,null,null,{"$f":"(VLOOKUP($I$197,StPaulN11!B:F,5,0))","v":-1063154.96},-1063154.96,{"$f":"+(VLOOKUP($I$198,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1063154.96,{"$f":"(VLOOKUP($I$199,StPaulN11!B:F,5,0))","v":512962.27},512962.27,{"$f":"+(VLOOKUP($I$200,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",512962.27,{"$f":"(VLOOKUP($I$201,StPaulN11!B:H,7,0))","v":803938.69},{"$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":-21885.060000000012},{"$f":"VLOOKUP(D82,StPaulNW7!B:H,4,0)","v":0},21885.060000000012,null,null,{"$f":"(VLOOKUP($I$197,StPaulNW7!B:F,5,0))","v":-409901.98},-409901.98,{"$f":"+(VLOOKUP($I$198,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",-409901.98,{"$f":"(VLOOKUP($I$199,StPaulNW7!B:F,5,0))","v":343346.59},343346.59,{"$f":"+(VLOOKUP($I$200,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",343346.59,{"$f":"(VLOOKUP($I$201,StPaulNW7!B:H,7,0))","v":90297.39},{"$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":148559.79999999996},{"$f":"VLOOKUP(D83,StThere!B:H,4,0)","v":64829.24},-83730.559999999969,null,null,{"$f":"(VLOOKUP($I$197,StThere!B:F,5,0))","v":-1055889.81},-1055889.81,{"$f":"+(VLOOKUP($I$198,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1055889.81,{"$f":"(VLOOKUP($I$199,StThere!B:F,5,0))","v":441034.04},441034.04,{"$f":"+(VLOOKUP($I$200,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",441034.04,{"$f":"(VLOOKUP($I$201,StThere!B:H,7,0))","v":638414.77},{"$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":198097.12},{"$f":"VLOOKUP(D84,StVin!B:H,4,0)","v":101738.3},-96358.819999999992,null,null,{"$f":"(VLOOKUP($I$197,StVin!B:F,5,0))","v":-1457252.2},-1457252.2,{"$f":"+(VLOOKUP($I$198,StVin!B:F,5,0))","v":0},0,-1457252.2,{"$f":"(VLOOKUP($I$199,StVin!B:F,5,0))","v":647958.31000000006},647958.31000000006,{"$f":"+(VLOOKUP($I$200,StVin!B:F,5,0))","v":20518},20518,668476.31000000006,{"$f":"(VLOOKUP($I$201,StVin!B:H,7,0))","v":924902.89},{"$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":424427.23},{"$f":"VLOOKUP(D85,Summer!B:H,4,0)","v":192820.12},-231607.11,null,null,{"$f":"(VLOOKUP($I$197,Summer!B:F,5,0))","v":-2779199.63},-2779199.63,{"$f":"+(VLOOKUP($I$198,Summer!B:F,5,0))","v":-2386.5700000000002},-2386.5700000000002,-2781586.1999999997,{"$f":"(VLOOKUP($I$199,Summer!B:F,5,0))","v":1212984.19},1212984.19,{"$f":"+(VLOOKUP($I$200,Summer!B:F,5,0))","v":-3145},-3145,1209839.19,{"$f":"(VLOOKUP($I$201,Summer!B:H,7,0))","v":1666294.4399999997},{"$f":"(VLOOKUP($I$203,Summer!B:H,7,0))","v":7905.57},7905.57,{"$f":"Summer!$C$7","v":100079}]
[null,10097,"10097 Total","Total","Sunnyfields",{"$f":"VLOOKUP(C86,Sunny!I:O,7,0)","v":712512.94},{"$f":"VLOOKUP(D86,Sunny!B:H,4,0)","v":0},-712512.94,null,null,{"$f":"(VLOOKUP($I$197,Sunny!B:F,5,0))","v":-590097.9},-590097.9,{"$f":"+(VLOOKUP($I$198,Sunny!B:F,5,0))","v":-1654.19},-1654.19,-591752.09,{"$f":"(VLOOKUP($I$199,Sunny!B:F,5,0))","v":373218.31},373218.31,{"$f":"+(VLOOKUP($I$200,Sunny!B:F,5,0))","v":0},0,373218.31,{"$f":"(VLOOKUP($I$201,Sunny!B:H,7,0))","v":360287.59},{"$f":"(VLOOKUP($I$203,Sunny!B:H,7,0))","v":8328.19},8328.19,{"$f":"Sunny!$C$7","v":143408}]
[null,10100,"10100 Total","Total","Trent",{"$f":"VLOOKUP(C87,Trent!I:O,7,0)","v":155228.41999999998},{"$f":"VLOOKUP(D87,Trent!B:H,4,0)","v":67272.81},-87955.609999999986,null,null,{"$f":"(VLOOKUP($I$197,Trent!B:F,5,0))","v":-906284.31},-906284.31,{"$f":"+(VLOOKUP($I$198,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",-906284.31,{"$f":"(VLOOKUP($I$199,Trent!B:F,5,0))","v":445462.76},445462.76,{"$f":"+(VLOOKUP($I$200,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",445462.76,{"$f":"(VLOOKUP($I$201,Trent!B:H,7,0))","v":474029.55},{"$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":224030.53999999998},{"$f":"VLOOKUP(D88,Tudor!B:H,4,0)","v":92818.15},-131212.38999999998,null,null,{"$f":"(VLOOKUP($I$197,Tudor!B:F,5,0))","v":-1391862.64},-1391862.64,{"$f":"+(VLOOKUP($I$198,Tudor!B:F,5,0))","v":-1650.25},-1650.25,-1393512.89,{"$f":"(VLOOKUP($I$199,Tudor!B:F,5,0))","v":566145.19999999995},566145.19999999995,{"$f":"+(VLOOKUP($I$200,Tudor!B:F,5,0))","v":0},0,566145.19999999995,{"$f":"(VLOOKUP($I$201,Tudor!B:H,7,0))","v":777009.44},{"$f":"(VLOOKUP($I$203,Tudor!B:H,7,0))","v":3133.25},3133.25,{"$f":"Tudor!$C$7","v":-48708}]
[null,10103,"10103 Total","Total","Underhill School",{"$f":"VLOOKUP(C89,UnderP!I:O,7,0)","v":-269399.64},{"$f":"VLOOKUP(D89,UnderP!B:H,4,0)","v":0},269399.64,null,null,{"$f":"(VLOOKUP($I$197,UnderP!B:F,5,0))","v":-1272046.26},-1272046.26,{"$f":"+(VLOOKUP($I$198,UnderP!B:F,5,0))","v":0},0,-1272046.26,{"$f":"(VLOOKUP($I$199,UnderP!B:F,5,0))","v":925341.17},925341.17,{"$f":"+(VLOOKUP($I$200,UnderP!B:F,5,0))","v":3511.53},3511.53,928852.70000000007,{"$f":"(VLOOKUP($I$201,UnderP!B:H,7,0))","v":531300.09},{"$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":-35929.279999999992},{"$f":"VLOOKUP(D90,Wessex!B:H,4,0)","v":0},35929.279999999992,null,null,{"$f":"(VLOOKUP($I$197,Wessex!B:F,5,0))","v":-697741.15},-697741.15,{"$f":"+(VLOOKUP($I$198,Wessex!B:F,5,0))","v":-2342.13},-2342.13,-700083.28,{"$f":"(VLOOKUP($I$199,Wessex!B:F,5,0))","v":635958.36},635958.36,{"$f":"+(VLOOKUP($I$200,Wessex!B:F,5,0))","v":-21163.26},-21163.26,614795.1,{"$f":"(VLOOKUP($I$201,Wessex!B:H,7,0))","v":254014.79},{"$f":"(VLOOKUP($I$203,Wessex!B:H,7,0))","v":39571.39},39571.39,{"$f":"Wessex!$C$7","v":192232}]
[null,10105,"10105 Total","Total","Whitings Hill",{"$f":"VLOOKUP(C91,Whiting!I:O,7,0)","v":298616.73999999987},{"$f":"VLOOKUP(D91,Whiting!B:H,4,0)","v":166787.60999999999},-131829.12999999989,null,null,{"$f":"(VLOOKUP($I$197,Whiting!B:F,5,0))","v":-2555559.33},-2555559.33,{"$f":"+(VLOOKUP($I$198,Whiting!B:F,5,0))","v":-2254.69},-2254.69,-2557814.02,{"$f":"(VLOOKUP($I$199,Whiting!B:F,5,0))","v":1171208.4099999999},1171208.4099999999,{"$f":"+(VLOOKUP($I$200,Whiting!B:F,5,0))","v":0},0,1171208.4099999999,{"$f":"(VLOOKUP($I$201,Whiting!B:H,7,0))","v":1525986.92},{"$f":"(VLOOKUP($I$203,Whiting!B:H,7,0))","v":584.69000000000005},584.69000000000005,{"$f":"Whiting!$C$7","v":141636}]
[null,10123,"10123 Total","Total","Woodcroft Primary",{"$f":"VLOOKUP(C92,Woodcrft!I:O,7,0)","v":358490.36999999994},{"$f":"VLOOKUP(D92,Woodcrft!B:H,4,0)","v":168639.52},-189850.84999999995,null,null,{"$f":"(VLOOKUP($I$197,Woodcrft!B:F,5,0))","v":-2381062.37},-2381062.37,{"$f":"+(VLOOKUP($I$198,Woodcrft!B:F,5,0))","v":-2339.88},-2339.88,-2383402.25,{"$f":"(VLOOKUP($I$199,Woodcrft!B:F,5,0))","v":1033642.79},1033642.79,{"$f":"+(VLOOKUP($I$200,Woodcrft!B:F,5,0))","v":0},0,1033642.79,{"$f":"(VLOOKUP($I$201,Woodcrft!B:H,7,0))","v":1444828.58},{"$f":"(VLOOKUP($I$203,Woodcrft!B:H,7,0))","v":5258.88},5258.88,{"$f":"Woodcrft!$C$7","v":97409}]
[null,10109,"10109 Total","Total","Woodridge",{"$f":"VLOOKUP(C93,Woodrdge!I:O,7,0)","v":159724.0199999999},{"$f":"VLOOKUP(D93,Woodrdge!B:H,4,0)","v":81469.990000000005},-78254.029999999897,null,null,{"$f":"(VLOOKUP($I$197,Woodrdge!B:F,5,0))","v":-1095810.1599999999},-1095810.1599999999,{"$f":"+(VLOOKUP($I$198,Woodrdge!B:F,5,0))","v":-1672.19},-1672.19,-1097482.3499999999,{"$f":"(VLOOKUP($I$199,Woodrdge!B:F,5,0))","v":510326.61},510326.61,{"$f":"+(VLOOKUP($I$200,Woodrdge!B:F,5,0))","v":0},0,510326.61,{"$f":"(VLOOKUP($I$201,Woodrdge!B:H,7,0))","v":655524.55000000005},{"$f":"(VLOOKUP($I$203,Woodrdge!B:H,7,0))","v":6430.19},6430.19,{"$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":-346616.42},{"$f":"VLOOKUP(D95,FinchleyC!B:H,4,0)","v":{"$error":"#N/A"}},0,null,null,{"$f":"(VLOOKUP($I$197,FinchleyC!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$198,FinchleyC!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$199,FinchleyC!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$200,FinchleyC!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$201,FinchleyC!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$203,FinchleyC!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"FinchleyC!$C$7","v":514620}]
[null,10139,"10139 Total","Total","Friern Barnet ",{"$f":"VLOOKUP(C96,FBarnet!I:O,7,0)","v":1193.8500000000558},{"$f":"VLOOKUP(D96,FBarnet!B:H,4,0)","v":323827.56},322633.70999999996,null,null,{"$f":"(VLOOKUP($I$197,FBarnet!B:F,5,0))","v":-2344315.75},-2344315.75,{"$f":"+(VLOOKUP($I$198,FBarnet!B:F,5,0))","v":-4324.38},-4324.38,-2348640.13,{"$f":"(VLOOKUP($I$199,FBarnet!B:F,5,0))","v":2247290.0299999998},2247290.0299999998,{"$f":"+(VLOOKUP($I$200,FBarnet!B:F,5,0))","v":16780.509999999998},16780.509999999998,2264070.5399999996,{"$f":"(VLOOKUP($I$201,FBarnet!B:H,7,0))","v":317894.71999999997},{"$f":"(VLOOKUP($I$203,FBarnet!B:H,7,0))","v":16674.87},16674.87,{"$f":"FBarnet!$C$7","v":220869}]
[null,11174,"11174 Total","Total","JCoSS",{"$f":"VLOOKUP(C97,JCoSS!I:O,7,0)","v":1715777.37},{"$f":"VLOOKUP(D97,JCoSS!B:H,4,0)","v":640067.9},-1075709.4700000002,null,null,{"$f":"(VLOOKUP($I$197,JCoSS!B:F,5,0))","v":-9056264.4600000009},-9056264.4600000009,{"$f":"+(VLOOKUP($I$198,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",-9056264.4600000009,{"$f":"(VLOOKUP($I$199,JCoSS!B:F,5,0))","v":4633246.08},4633246.08,{"$f":"+(VLOOKUP($I$200,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",4633246.08,{"$f":"(VLOOKUP($I$201,JCoSS!B:H,7,0))","v":4421591.38},{"$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":-75845.649999999936},{"$f":"VLOOKUP(D98,StJames!B:H,4,0)","v":0},75845.649999999936,null,null,{"$f":"(VLOOKUP($I$197,StJames!B:F,5,0))","v":-2452427.75},-2452427.75,{"$f":"+(VLOOKUP($I$198,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2452427.75,{"$f":"(VLOOKUP($I$199,StJames!B:F,5,0))","v":2148700.4300000002},2148700.4300000002,{"$f":"+(VLOOKUP($I$200,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",2148700.4300000002,{"$f":"(VLOOKUP($I$201,StJames!B:H,7,0))","v":427975.32},{"$f":"(VLOOKUP($I$203,StJames!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJames!$C$7","v":124248}]
[null,10143,"10143 Total","Total","St Mary's C E High",{"$f":"VLOOKUP(C99,StMarys!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D99,StMarys!B:H,4,0)","v":{"$error":"#N/A"}},0,null,null,{"$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$199,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$200,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$201,StMarys!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$203,StMarys!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StMarys!$C$7","v":0}]
[null,10148,"10148 Total","Total","St Michaels Cath Gram",{"$f":"VLOOKUP(C100,StMichael!I:O,7,0)","v":-20279.909999999949},{"$f":"VLOOKUP(D100,StMichael!B:H,4,0)","v":0},20279.909999999949,null,null,{"$f":"(VLOOKUP($I$197,StMichael!B:F,5,0))","v":-1576147.08},-1576147.08,{"$f":"+(VLOOKUP($I$198,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1576147.08,{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":1551824.73},1551824.73,{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},0,1551824.73,{"$f":"(VLOOKUP($I$201,StMichael!B:H,7,0))","v":-74194.649999999994},{"$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":-23285.94},{"$f":"VLOOKUP(D101, 'MenorahHigh '!B:H,4,0)","v":0},23285.94,null,null,{"$f":"(VLOOKUP($I$197,StMichael!B:F,5,0))","v":-1576147.08},{"$f":"IFERROR(K101,0)","v":-1576147.08},{"$f":"+(VLOOKUP($I$198,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M101,\"0\")","v":"0"},{"$f":"L101+N101","v":-1576147.08},{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":1551824.73},{"$f":"IFERROR(P101,0)","v":1551824.73},{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},{"$f":"IFERROR(R101,\"0\")","v":0},{"$f":"Q101+S101","v":1551824.73},{"$f":"(VLOOKUP($I$201,StMichael!B:H,7,0))","v":-74194.649999999994},{"$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":-11721865.599999998}]
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[null,null,null,null,null,null,null,null,"CFR Revenue Income (Excl Bal)","a"]
[null,null,null,null,null,null,null,null,"CFR Capital Income (Excl Bal)","a"]
[null,null,null,null,null,null,null,null,"CFR2 Revenue Expenditure: TOTAL","b"]
[null,null,null,null,null,null,null,null,"CFR Capital Expenditure ","b"]
[null,null,null,null,null,null,null,null,"Revenue Balance C/forward","c"]
[null,null,null,null,null,null,null,null,"TOTAL","d"]
[null,null,null,null,null,null,null,null,"Capital Balance C/forward"]

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

{"sheet":"Front sheet","index":6,"n_rows":296,"n_cols":10,"rows_kept":296,"cut":false,"hidden":false,"merged":[[59,0,59,1],[96,0,96,1],[6,2,6,7],[7,2,7,5],[17,1,18,8]]}
[]
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[null,null," "]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},"INTEGRA SCHOOL REPORTS AND TRANSACTION LISTINGS 2017/18",null,null,null,"Period","4&5"]
[]
[]
[null,null,"Choose your school",{"$f":"VLOOKUP(C11,C201:E296,3,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(C11,C200:E296,2,0)","v":"DfE No"}]
[]
[null," ",null,null,null,null,null,null,null," "]
[null," "]
[null,null," "," "]
[]
[]
[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,"2017-09-08"]
[null,null,"Claudette James   Ext 7132",null,null,null,null," "]
[null,null,"Nicole Gibson        Ext 7223"]
[null,null," "]
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["Click onto your schools name for your schools Budget Monitoring Report "]
[]
[]
["Nursery Schools"]
["School Name","DCSF No","Cost Centre"]
["Brookhill Nursery",1000,10130]
["Hampden Way Nursery ",1001,10131]
["Moss Hall Nursery",1002,10132]
["St Margaret's Nursery ",1003,10133]
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["Click onto your schools name for your schools Budget Monitoring Report "]
[]
[]
[]
["Special Schools"]
["School Name","DCSF No","Cost Centre"]
["Mapledown",7010,10159]
["Northway",7005,10157]
["Oak Lodge",7000,10156]
["Oakleigh",7009,10158]
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["Click onto your schools name for your schools Budget Monitoring Report "]
[]
[]
["PUPIL REFERRAL UNITS "]
["School Name","DCSF No","Cost Centre"]
["Northgate",1102,10185]
["Pavilion",1100,10188]
[]
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[null,null,"Choose your school","DfE No","Cost Centre"]
[null,null,"Akiva",3520,11094]
[null,null,"All Saints N20",3317,10042]
[null,null,"All Saints NW2",3300,10040]
[null,null,"Annunciation Inf",3500,10043]
[null,null,"Annunciation Jun",3514,10117]
[null,null,"Barnfield",2002,10044]
[null,null,"Beis Yaakov",2079,10128]
[null,null,"Beit Shvidler School",3524,11278]
[null,null,"Bell Lane ",2003,10045]
[null,null,"Bishop Douglass",5408,10137]
[null,null,"Blessed Dominic",3511,10115]
[null,null,"Brookhill Nursery",1000,10130]
[null,null,"Brookland Inf",2008,10047]
[null,null,"Brookland Jun",2007,10046]
[null,null,"Brunswick Park",2009,10048]
[null,null,"Chalgrove",2067,10118]
[null,null,"Childs Hill",2010,10049]
[null,null,"Christchurch JMI",3302,10050]
[null,null,"Church Hill",2011,10051]
[null,null,"Colindale",2014,10054]
[null,null,"Coppetts Wood",2015,10055]
[null,null,"Courtland",2016,10056]
[null,null,"Cromer Road",2017,10057]
[null,null,"Danegrove",2073,10083]
[null,null,"Deansbrook Inf",2019,10059]
[null,null,"Dollis Inf ",2021,10061]
[null,null,"Dollis Junior ",5200,10060]
[null,null,"Edgware Primary",2023,10063]
[null,null,"Fairway",2024,10064]
[null,null,"Finchley Catholic High",5405,10145]
[null,null,"Foulds",2025,10065]
[null,null,"Friern Barnet ",4003,10139]
[null,null,"Frith Manor",2026,10066]
[null,null,"Garden Suburb Inf",2028,10068]
[null,null,"Garden Suburb Jnr",2027,10067]
[null,null,"Goldbeaters",2029,10069]
[null,null,"Hampden Way Nursery ",1001,10131]
[null,null,"Hasmonean Primary",3516,10121]
[null,null,"Hollickwood",2031,10071]
[null,null,"Holly Park",2032,10072]
[null,null,"Holy Trinity",3304,10073]
[null,null,"JCoSS",5427,11174]
[null,null,"Livingstone",2036,10074]
[null,null,"Manorside",2037,10075]
[null,null,"Mapledown",7010,10159]
[null,null,"Martin Primary School ",3523,11093]
[null,null,"Mathilda Marks Kennedy",5948,10125]
[null,null,"Menorah Foundation ",5949,10126]
[null,null,"Menorah High School",4004,11513]
[null,null,"Menorah Primary ",3513,10114]
[null,null,"Monken Hadley CE",3305,10078]
[null,null,"Monkfrith",2042,10079]
[null,null,"Moss Hall Inf",2044,10081]
[null,null,"Moss Hall Jun",2043,10080]
[null,null,"Moss Hall Nursery",1002,10132]
[null,null,"Northgate",1102,10185]
[null,null,"Northside",2045,10082]
[null,null,"Northway",7005,10157]
[null,null,"Oak Lodge",7000,10156]
[null,null,"Oakleigh",7009,10158]
[null,null,"Orion",2077,10127]
[null,null,"Osidge JMI",5201,10084]
[null,null,"Our Lady of Lourdes",3501,10085]
[null,null,"Pardes House ",2078,10129]
[null,null,"Pavilion",1100,10188]
[null,null,"Queenswell Inf",2071,10119]
[null,null,"Queenswell Jun",2072,10086]
[null,null,"Rosh Pinah",3512,10112]
[null,null,"Sacks Morasha",2041,11381]
[null,null,"Sacred Heart",3510,10110]
[null,null,"St Agnes RC",3502,10087]
[null,null,"St Andrews CE",3315,10099]
[null,null,"St Catherines RC",3504,10088]
[null,null,"St James' Catholic High",5407,10142]
[null,null,"St Johns CE N11",3307,10089]
[null,null,"St Johns CE N20",3309,10116]
[null,null,"St Josephs RC Primary",3509,10107]
[null,null,"St Margaret's Nursery ",1003,10133]
[null,null,"St Mary's & St Johns Primary",3521,10698]
[null,null,"St Mary's C E High",5403,10143]
[null,null,"St Marys CE EB",3312,10093]
[null,null,"St Marys CE N3",3311,10092]
[null,null,"St Michaels Cath Gram",5404,10148]
[null,null,"St Pauls CE N11    ",3313,10094]
[null,null,"St Pauls CE NW7",3314,10095]
[null,null,"St Theresas RC",3507,10108]
[null,null,"St Vincents RC",3506,10096]
[null,null,"Summerside",2052,10098]
[null,null,"Sunnyfields",2070,10097]
[null,null,"Trent",3316,10100]
[null,null,"Tudor",2055,10101]
[null,null,"Underhill School ",2057,10103]
[null,null,"Wessex Gardens ",2076,10124]
[null,null,"Whitings Hill",2060,10105]
[null,null,"Woodcroft Primary",3518,10123]
[null,null,"Woodridge",2054,10109]

{"sheet":"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," "]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookhill Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",158462,null,null,null,null,null,10130,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","MILLERK01",-1179.8800000000001]
[null,"I01 - Funds Delegated by LA",-402278,-323950,0,-323950,80.528887982937192,-78328,10130,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",14084.93]
[null,"I03 - SEN Funding",-2853,-5600,0,-5600,196.2846126883982,2747,10130,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1465.26]
[null,"I06 - Other Government Grants",-70000,108888,0,108888,-155.55428571428573,-178888,10130,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1896.15]
[null,"I07 - Other Grants & Payments",-21963,7554,0,7554,-34.394208441469743,-29517,10130,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",20466.52]
[null,"I08 - Income -Facilities & Svs",-195600,-41232.720000000001,0,-41232.720000000001,21.080122699386504,-154367.28,10130,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1563.1]
[null,"I09 - Income from Catering",-6000,-4486.6499999999996,0,-4486.6499999999996,74.777499999999989,-1513.3500000000006,10130,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4775.74]
[null,"I13 - Donations/Private Funds",-1700,-14115.84,0,-14115.84,830.34352941176473,12415.84,10130,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1161.29]
[null,null,null,null,null,null,null,null,10130,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","MILLERK01",5162]
[null,"CFR Revenue Income (Excl Bal)",-700394,-272943.21000000002,0,-272943.21000000002,38.969952626664423,-427450.79,10130,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",63.09]
[null,null,null,null,null,null,null,null,10130,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",299.61]
[null,"E01 - Teaching Staff",187391,117981.47,15284.54,133266.01,71.116547753093798,54124.99,10130,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2731.9]
[null,"E03 - Education Support Staff",333309,112651.4,26805.360000000001,139456.76,41.840082326009799,193852.24,10130,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",154.86000000000001]
[null,"E04 - Premises Staff",25138,13232.08,1644.68,14876.76,59.180364388575072,10261.24,10130,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",233.83]
[null,"E05 - Admin & Clerical",49443,19874.18,2564.2599999999998,22438.44,45.382440385898917,27004.560000000001,10130,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2853.62]
[null,"E07 - Other Staff",21918,12250.48,2805.26,15055.74,68.691212701888858,6862.26,10130,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",39.659999999999997]
[null,"E08 - Indirect Employee Exp",600,602.4,0,602.4,100.4,-2.4,10130,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",521.28]
[null,"E09 - Staff Training/Develpmnt",1100,-220,0,-220,-20,1320,10130,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","MILLERK01",292]
[null,"E10 - Supply Teacher Insurance",6972,7927.48,0,7927.48,113.70453241537579,-955.48,10130,"171804","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","MILLERK01",50]
[null,"E11 - Staff Related Insurance",550,0,0,0,0,550,10130,"171804","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","MILLERK01",113.46]
[null,null,null,null,null,null,null,null,10130,"171804","E13",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","MILLERK01",280]
[null,"CFR Employee Expenditure ",626421,284299.49,49104.1,333403.59000000003,53.223565301929533,293017.40999999997,10130,"171804","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","MILLERK01",512.88]
[null,"E12 - Bldg Maint/Improvement",5700,1598.58,0,1598.58,28.045263157894738,4101.42,10130,"171804","E16",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","MILLERK01",76.58]
[null,"E13 - Grounds Maint/Improvemnt",2100,420,0,420,20,1680,10130,"171804","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","MILLERK01",784.53]
[null,"E14 - Cleaning & Caretaking",1000,576.35,0,576.35,57.634999999999998,423.65,10130,"171804","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","MILLERK01",1905]
[null,"E15 - Water & Sewerage",1400,-212.8,0,-212.8,-15.2,1612.8,10130,"171804","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","MILLERK01",99.02]
[null,"E16 - Energy",5400,659.05,0,659.05,12.204629629629629,4740.95,10130,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","MILLERK01",1352.56]
[null,"E17 - Rates",2000,1328.1,0,1328.1,66.405000000000001,671.9,10130,"171804","I01",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-4369]
[null,"E18 - Other Occupation Costs",6400,3403.01,0,3403.01,53.172031250000003,2996.99,10130,"171804","I07",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","MILLERK01",11735]
[null,null,null,null,null,null,null,null,10130,"171804","I08",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","MILLERK01",-11674.5]
[null,"CFR Premises Expenditure ",24000,7772.29,0,7772.29,32.384541666666664,16227.71,10130,"171804","I09",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","MILLERK01",-1415]
[null,"E19 - Learning Resources",5800,3618.51,0,3618.51,62.388103448275864,2181.4899999999998,10130,"171805","E01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",12157.87]
[null,"E20 - ICT Learning Resources",6011,4334.9799999999996,0,4334.9799999999996,72.117451339211428,1676.0200000000007,10130,"171805","E01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",1358.28]
[null,"E22 - Administrative Supplies",8458,2749.6,0,2749.6,32.508867344525889,5708.4,10130,"171805","E01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",1768.39]
[null,"E23 - Other Insurance Premiums",1500,0,0,0,0,1500,10130,"171805","E03",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",20466.52]
[null,"E25 - Catering Supplies",7000,4564.16,0,4564.16,65.202285714285708,2435.84,10130,"171805","E03",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1563.1]
[null,null,null,null,null,null,null,null,10130,"171805","E03",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4775.74]
[null,"CFR Supplies & Services ",28769,15267.25,0,15267.25,53.068406965831279,13501.75,10130,"171805","E04",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1248.72]
[null,"E27 - Prof Services-Curriculum",658,0,0,0,0,658,10130,"171805","E04",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",73.790000000000006]
[null,"E28 - Prof Services-Other",13033,5159.33,0,5159.33,39.586664620578539,7873.67,10130,"171805","E04",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",322.17]
[null,null,null,null,null,null,null,null,10130,"171805","E05",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2205.6799999999998]
[null,"CFR Agency & Contr Serv ",13691,5159.33,0,5159.33,37.684099043167045,8531.67,10130,"171805","E05",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",124.75]
[null,"Contingency",165975,0,0,0,0,165975,10130,"171805","E05",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",233.83]
[null,null,null,null,null,null,null,null,10130,"171805","E07",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2388.0700000000002]
[null,"CFR Holding ",165975,0,0,0,0,165975,10130,"171805","E07",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",16.02]
[null,null,null,null,null,null,null,null,10130,"171805","E07",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",401.17]
[null,"CFR2 Revenue Expenditure: TOTAL",858856,312498.36,49104.1,361602.46,42.102804195348227,497253.54,"10130 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":105139.59}]
[null,"Revenue Balance C/forward",158462,39555.15,49104.1,88659.25,55.949849175196569,69802.75,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":105139.59}]
[null,"Capital Balance B/forward",1]
[null,"CI01 - Capital Income",-4803,-1179.8800000000001,0,-1179.8800000000001,24.565479908390593,-3623.12]
[]
[null,"CFR Capital Income (Excl Bal)",-4803,-1179.8800000000001,0,-1179.8800000000001,24.565479908390593,-3623.12]
[]
[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,-1179.8800000000001,0,-1179.8800000000001,-117988.00000000001,1180.8800000000001]
[]
[null,"TOTAL",158463,38375.269999999997,49104.1,87479.37,55.204918498324531,70983.63]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hampden Way Nursery "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",125592,null,null,null,null,null,10131,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1156.72]
[null,"I01 - Funds Delegated by LA",-300056,-268537,0,-268537,89.495627482869864,-31519,10131,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7745.49]
[null,"I03 - SEN Funding",0,0,0,0,0,0,10131,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",939.36]
[null,"I06 - Other Government Grants",-54000,52169.03,0,52169.03,-96.609314814814809,-106169.03,10131,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1173.83]
[null,"I07 - Other Grants & Payments",-14725,-36556,0,-36556,248.25806451612902,21831,10131,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"June Payroll Adjustment","JAMESC01",535.29999999999995]
[null,"I08 - Income -Facilities & Svs",-188460,-27321.8,0,-27321.8,14.497399978775338,-161138.20000000001,10131,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"June Payroll Adjustment","JAMESC01",297.83]
[null,"I11 - Other Insurance Claims",-3910,0,0,0,0,-3910,10131,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",21008.95]
[null,"I13 - Donations/Private Funds",-2500,-1060.8800000000001,0,-1060.8800000000001,42.435200000000016,-1439.12,10131,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1792.65]
[null,"I16 - Ext Sch Comm Focussed",-178941,0,0,0,0,-178941,10131,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3858.5]
[null,"I17 - Ext Sch Comm Other",-500,-351.2,0,-351.2,70.239999999999995,-148.80000000000001,10131,"171804","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"June Payroll Adjustment","JAMESC01",76.84]
[null,null,null,null,null,null,null,null,10131,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2349.17]
[null,"CFR Revenue Income (Excl Bal)",-743092,-281657.84999999998,0,-281657.84999999998,37.903496471500169,-461434.15,10131,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",155.38]
[null,null,null,null,null,null,null,null,10131,"171804","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",606.09]
[null,"E01 - Teaching Staff",139071,44098.26,9557.9699999999993,53656.23,38.581897016631792,85414.77,10131,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5925.16]
[null,"E03 - Education Support Staff",327401,97554.880000000005,26335.11,123889.99,37.840443370667778,203511.01,10131,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",487.66]
[null,"E04 - Premises Staff",19251,15971.29,3203.73,19175.02,99.605319204197187,75.98,10131,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",576.26]
[null,"E05 - Admin & Clerical",36611,22937.779999999995,6559.91,29497.689999999995,80.570566223266212,7113.3100000000049,10131,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3575.16]
[null,"E07 - Other Staff",23259,20151.009999999998,4106.1099999999997,24257.119999999999,104.29132808805194,-998.12,10131,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",197.82]
[null,"E08 - Indirect Employee Exp",250,48.6,0,48.6,19.440000000000001,201.4,10131,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",922.4]
[null,"E09 - Staff Training/Develpmnt",950,62.32,0,62.32,6.56,887.68,10131,"171804","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",50]
[null,"E10 - Supply Teacher Insurance",6941,6846.46,0,6846.46,98.637948422417523,94.54,10131,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",263.99]
[null,"E11 - Staff Related Insurance",475,0,0,0,0,475,10131,"171804","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1295.1199999999999]
[null,"E31 - Extended School Staff",124010,41333.599999999999,6642.15,47975.75,38.687001048302562,76034.25,10131,"171804","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",960.15]
[null,null,null,null,null,null,null,null,10131,"171804","E22",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",393.68]
[null,"CFR Employee Expenditure ",678219,249004.2,56404.98,305409.18,45.031056340208686,372809.82,10131,"171804","E24",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",533.52]
[null,"E12 - Bldg Maint/Improvement",3500,1085.3399999999999,0,1085.3399999999999,31.009714285714285,2414.66,10131,"171804","E27",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",285]
[null,"E13 - Grounds Maint/Improvemnt",300,0,0,0,0,300,10131,"171804","E31",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","SHAHP06",5903.03]
[null,"E14 - Cleaning & Caretaking",500,19.989999999999998,0,19.989999999999998,3.9979999999999993,480.01,10131,"171804","E31",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","SHAHP06",533.1]
[null,"E15 - Water & Sewerage",1000,-381.49,0,-381.49,-38.149000000000001,1381.49,10131,"171804","E31",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","SHAHP06",1522.98]
[null,"E16 - Energy",3000,160.94999999999999,0,160.94999999999999,5.3650000000000002,2839.05,10131,"171804","E32",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P4 Posting Summary","JAMESC01",116.34]
[null,"E17 - Rates",12750,12232.5,0,12232.5,95.941176470588232,517.5,10131,"171804","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",3047]
[null,"E18 - Other Occupation Costs",5600,1774.31,0,1774.31,31.684107142857144,3825.69,10131,"171804","I07",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-800]
[null,null,null,null,null,null,null,null,10131,"171804","I08",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-11365.38]
[null,"CFR Premises Expenditure ",26650,14891.6,0,14891.6,55.878424015009379,11758.4,10131,"171805","E01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7625.87]
[null,"E19 - Learning Resources",5355,2146.67,0,2146.67,40.087208216619985,3208.33,10131,"171805","E01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",856.83]
[null,"E20 - ICT Learning Resources",4910,3389.9,0,3389.9,69.040733197555994,1520.1,10131,"171805","E01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",1075.27]
[null,"E22 - Administrative Supplies",7998,4841.0200000000004,0,4841.0200000000004,60.527881970492629,3156.98,10131,"171805","E03",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",20692.97]
[null,"E23 - Other Insurance Premiums",650,0,0,0,0,650,10131,"171805","E03",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1783.64]
[null,"E24 - Special Facilities",0,1727.52,0,1727.52,0,-1727.52,10131,"171805","E03",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3858.5]
[null,"E25 - Catering Supplies",1400,101.42,0,101.42,7.2442857142857147,1298.58,10131,"171805","E04",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2416.6]
[null,"E32 - Extended Sch other costs",55431,4425.93,0,4425.93,7.9845754180873509,51005.07,10131,"171805","E04",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",163.63999999999999]
[null,null,null,null,null,null,null,null,10131,"171805","E04",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",623.49]
[null,"CFR Supplies & Services ",75744,16632.46,0,16632.46,21.958782213772707,59111.54,10131,"171805","E05",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5519.22]
[null,"E27 - Prof Services-Curriculum",508,1020,0,1020,200.78740157480314,-512,10131,"171805","E05",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",464.43]
[null,"E28 - Prof Services-Other",11409,3184,0,3184,27.907792093960907,8225,10131,"171805","E05",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",576.26]
[null,null,null,null,null,null,null,null,10131,"171805","E07",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3124.02]
[null,"CFR Agency & Contr Serv ",11917,4204,0,4204,35.277334899723087,7713,10131,"171805","E07",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",176.08]
[null,"Contingency",76154,0,0,0,0,76154,10131,"171805","E07",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",806.01]
[null,null,null,null,null,null,null,null,10131,"171805","E31",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for August      2017","SHAHP06",4946.46]
[null,"CFR Holding ",76154,0,0,0,0,76154,10131,"171805","E31",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for August      2017","SHAHP06",419.5]
[null,null,null,null,null,null,null,null,10131,"171805","E31",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for August      2017","SHAHP06",1276.19]
[null,"CFR2 Revenue Expenditure: TOTAL",868684,284732.26,56404.98,341137.24,39.270579405169201,527546.76,"10131 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":110210.63999999998}]
[null,"Revenue Balance C/forward",125592,3074.41,56404.98,59479.39,47.359218740047147,66112.61,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":110210.63999999998}]
[null,"Capital Balance B/forward",8015]
[null,"CI01 - Capital Income",-4581,-1156.72,0,-1156.72,25.250382012660992,-3424.28]
[]
[null,"CFR Capital Income (Excl Bal)",-4581,-1156.72,0,-1156.72,25.250382012660992,-3424.28]
[]
[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,-1156.72,0,-1156.72,-14.431940112289459,9171.7199999999993]
[]
[null,"TOTAL",133607,1917.69,56404.98,58322.67,43.652405936814688,75284.33]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",302767,null,null,null,null,null,10132,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1263.25]
[null,"I01 - Funds Delegated by LA",-487030,-452645,0,-452645,92.939859967558462,-34385,10132,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",16036.99]
[null,"I03 - SEN Funding",-8558,-5610,0,-5610,65.552699228791781,-2948,10132,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1676.84]
[null,"I06 - Other Government Grants",-9000,-950,0,-950,10.555555555555554,-8050,10132,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",2361.64]
[null,"I07 - Other Grants & Payments",-15495,0,0,0,0,-15495,10132,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",17803.25]
[null,"I08 - Income -Facilities & Svs",-157184,-89132.58,0,-89132.58,56.705886095276874,-68051.42,10132,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1304.68]
[null,"I09 - Income from Catering",-20748,-4759.3,0,-4759.3,22.938596491228068,-15988.7,10132,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4593.25]
[null,"I11 - Other Insurance Claims",-2275,0,0,0,0,-2275,10132,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1677.04]
[null,"I13 - Donations/Private Funds",-2200,0,0,0,0,-2200,10132,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",137.59]
[null,null,null,null,null,null,null,null,10132,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",432.68]
[null,"CFR Revenue Income (Excl Bal)",-702490,-553096.88,0,-553096.88,78.733772722743382,-149393.12,10132,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2525.29]
[null,null,null,null,null,null,null,null,10132,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",173.09]
[null,"E01 - Teaching Staff",227411,76120.81,18627.099999999999,94747.91,41.663732185338439,132663.09,10132,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",651.53]
[null,"E02 - Supply Teaching Staff",1000,1213.0999999999999,0,1213.0999999999999,121.31,-213.1,10132,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2272.29]
[null,"E03 - Education Support Staff",277635,95792.33,25029.7,120822.03,43.51829920579177,156812.97,10132,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",40.619999999999997]
[null,"E04 - Premises Staff",26871,8997.630000000001,2247.31,11244.94,41.847865728852668,15626.06,10132,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",499.01]
[null,"E05 - Admin & Clerical",33746,11646.83,2909.09,14555.92,43.133764001659458,19190.080000000002,10132,"171804","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",268.94]
[null,"E07 - Other Staff",27792,11857.49,3239.61,15097.1,54.321747265400106,12694.9,10132,"171804","E09",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",100]
[null,"E08 - Indirect Employee Exp",4573,1700.02,0,1700.02,37.175158539252131,2872.98,10132,"171804","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",90]
[null,"E09 - Staff Training/Develpmnt",1750,445,0,445,25.428571428571427,1305,10132,"171804","E13",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",74.75]
[null,"E10 - Supply Teacher Insurance",1190,0,0,0,0,1190,10132,"171804","E14",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",461.57]
[null,"E11 - Staff Related Insurance",3988,4190.3999999999996,0,4190.3999999999996,105.07522567703107,-202.39999999999941,10132,"171804","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",430.47]
[null,null,null,null,null,null,null,null,10132,"171804","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",888.81]
[null,"CFR Employee Expenditure ",605956,211963.61,52052.81,264016.42,43.570229521615431,341939.58,10132,"171804","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",12.49]
[null,"E12 - Bldg Maint/Improvement",8500,-189.73,0,-189.73,-2.2321176470588231,8689.73,10132,"171804","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1664.3]
[null,"E13 - Grounds Maint/Improvemnt",2000,199,0,199,9.9499999999999993,1801,10132,"171804","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",296.63]
[null,"E14 - Cleaning & Caretaking",1800,497.72,0,497.72,27.651111111111113,1302.28,10132,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",1810.44]
[null,"E15 - Water & Sewerage",1400,-650,0,-650,-46.428571428571431,2050,10132,"171804","I01",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-1695]
[null,"E16 - Energy",5800,242.54,0,242.54,4.1817241379310346,5557.46,10132,"171804","I08",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-30068.31]
[null,"E17 - Rates",6200,6090.78,0,6090.78,98.23838709677419,109.22,10132,"171804","I09",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1726.2]
[null,"E18 - Other Occupation Costs",3750,1848.02,0,1848.02,49.280533333333331,1901.98,10132,"171805","E01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",14806.16]
[null,null,null,null,null,null,null,null,10132,"171805","E01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",1506.97]
[null,"CFR Premises Expenditure ",29450,8038.33,0,8038.33,27.294838709677421,21411.67,10132,"171805","E01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",2313.9699999999998]
[null,"E19 - Learning Resources",17700,3180,0,3180,17.966101694915253,14520,10132,"171805","E03",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",18763.490000000002]
[null,"E20 - ICT Learning Resources",5500,3482.57,0,3482.57,63.319454545454555,2017.43,10132,"171805","E03",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1425.22]
[null,"E22 - Administrative Supplies",5310,1783.6,0,1783.6,33.589453860640305,3526.4,10132,"171805","E03",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4840.99]
[null,"E23 - Other Insurance Premiums",1200,0,0,0,0,1200,10132,"171805","E04",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1677.04]
[null,"E24 - Special Facilities",2800,634.6,0,634.6,22.664285714285715,2165.4,10132,"171805","E04",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",137.59]
[null,"E25 - Catering Supplies",20748,4832.7,0,4832.7,23.292365529207636,15915.3,10132,"171805","E04",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",432.68]
[null,null,null,null,null,null,null,null,10132,"171805","E05",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2202.04]
[null,"CFR Supplies & Services ",53258,13913.47,0,13913.47,26.124657328476474,39344.53,10132,"171805","E05",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",138.91999999999999]
[null,"E26 - Agency Supply Teachers",1125,285,0,285,25.333333333333329,840,10132,"171805","E05",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",568.13]
[null,"E27 - Prof Services-Curriculum",3346,0,0,0,0,3346,10132,"171805","E07",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2610.0100000000002]
[null,"E28 - Prof Services-Other",17355,-10,0,-10,-5.7620282339383461E-2,17365,10132,"171805","E07",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",43.44]
[null,null,null,null,null,null,null,null,10132,"171805","E07",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",586.16]
[null,"CFR Agency & Contr Serv ",21826,275,0,275,1.25996517914414,21551,"10132 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":75584.239999999991}]
[null,"Contingency",53767,0,0,0,0,53767,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":75584.239999999991}]
[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",1005257,234190.41,52052.81,286243.21999999997,28.474630865539861,719013.78]
[null,"Revenue Balance C/forward",302767,-318906.46999999997,52052.81,-266853.65999999997,-88.138291161189954,569620.66]
[null,"Capital Balance B/forward",10046]
[null,"CI01 - Capital Income",-5053,-1263.25,0,-1263.25,25,-3789.75]
[]
[null,"CFR Capital Income (Excl Bal)",-5053,-1263.25,0,-1263.25,25,-3789.75]
[]
[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,-1387.79,0,-1387.79,-13.814353971730043,11433.79]
[]
[null,"TOTAL",312813,-320294.26,52052.81,-268241.45,-85.751375422376952,581054.44999999995]

{"sheet":"StM","index":12,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Margaret's Nursery "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",29081,null,null,null,null,null,10133,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1200.1300000000001]
[null,"I01 - Funds Delegated by LA",-395560,-407298,0,-407298,102.96743856810598,11738,10133,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",54773]
[null,"I03 - SEN Funding",-9005,0,0,0,0,-9005,10133,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",10984.19]
[null,"I06 - Other Government Grants",-200000,-2577.38,0,-2577.38,1.2886899999999999,-197422.62,10133,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1371.76]
[null,"I07 - Other Grants & Payments",-22564,2970,0,2970,-13.162559829817408,-25534,10133,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",1122.69]
[null,"I08 - Income -Facilities & Svs",-222307,-65182.05,0,-65182.05,29.320736638972235,-157124.95000000001,10133,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",34966.86]
[null,"I09 - Income from Catering",-12000,-3721.85,0,-3721.85,31.01541666666667,-8278.15,10133,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2884.39]
[null,"I13 - Donations/Private Funds",-2250,-296.45999999999998,0,-296.45999999999998,13.175999999999997,-1953.54,10133,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8624.6200000000008]
[null,null,null,null,null,null,null,null,10133,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1260.83]
[null,"CFR Revenue Income (Excl Bal)",-863686,-476105.74,0,-476105.74,55.124864823558568,-387580.26,10133,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",11933]
[null,null,null,null,null,null,null,null,10133,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",68.5]
[null,"E01 - Teaching Staff",161391,41041.96,13055.44,54097.4,33.51946514985346,107293.6,10133,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",325.29000000000002]
[null,"E03 - Education Support Staff",451244,171446.97,42820.67,214267.64,47.483764881084291,236976.36,10133,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2249.83]
[null,"E04 - Premises Staff",27292,17018.29,1785.65,18803.939999999999,68.899091308808423,8488.06,10133,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",160.18]
[null,"E05 - Admin & Clerical",58198,32129.33,2033.96,34163.29,58.701828241520325,24034.71,10133,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",227.97]
[null,"E07 - Other Staff",30009,9912.19,2642.95,12555.14,41.837915292079053,17453.86,10133,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1149.74]
[null,"E08 - Indirect Employee Exp",300,429.15,0,429.15,143.05000000000001,-129.15,10133,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",-50.7]
[null,"E09 - Staff Training/Develpmnt",25,2078.4,0,2078.4,8313.6,-2053.4,10133,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",196.94]
[null,"E10 - Supply Teacher Insurance",8248,9578.34,0,9578.34,116.12924345295829,-1330.34,10133,"171804","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",178.15]
[null,"E11 - Staff Related Insurance",600,0,0,0,0,600,10133,"171804","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",69.900000000000006]
[null,null,null,null,null,null,null,null,10133,"171804","E10",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",9578.34]
[null,"CFR Employee Expenditure ",737307,283634.63,62338.67,345973.3,46.923913647910574,391333.7,10133,"171804","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",587.98]
[null,"E12 - Bldg Maint/Improvement",6930,32124.589999999997,0,32124.589999999997,463.55829725829716,-25194.589999999997,10133,"171804","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",153.30000000000001]
[null,"E13 - Grounds Maint/Improvemnt",900,0,0,0,0,900,10133,"171804","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",108.1]
[null,"E14 - Cleaning & Caretaking",1000,613.61,0,613.61,61.361000000000004,386.39,10133,"171804","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",180.84]
[null,"E15 - Water & Sewerage",3200,-619.58000000000004,0,-619.58000000000004,-19.361875000000001,3819.58,10133,"171804","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2491.41]
[null,"E16 - Energy",7800,868.73999999999967,0,868.73999999999967,11.137692307692303,6931.26,10133,"171804","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",977.35]
[null,"E17 - Rates",8228,8812.19,0,8812.19,107.10002430724354,-584.19000000000005,10133,"171804","E25",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",2096.29]
[null,"E18 - Other Occupation Costs",5178,4700.37,0,4700.37,90.775782155272296,477.63,10133,"171804","E28",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",1521]
[null,null,null,null,null,null,null,null,10133,"171804","I01",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",14059]
[null,"CFR Premises Expenditure ",33236,46499.92,0,46499.92,139.90829221326274,-13263.919999999995,10133,"171804","I06",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",124000]
[null,"E19 - Learning Resources",6012,5695.7,0,5695.7,94.738855622089162,316.3,10133,"171804","I07",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-140]
[null,"E20 - ICT Learning Resources",6170,4677.8,0,4677.8,75.815235008103727,1492.2,10133,"171804","I08",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-42585.7]
[null,"E22 - Administrative Supplies",10488,4448.13,0,4448.13,42.411613272311214,6039.87,10133,"171804","I09",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1507.6]
[null,"E23 - Other Insurance Premiums",1850,0,0,0,0,1850,10133,"171805","E01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10815.87]
[null,"E24 - Special Facilities",0,-656,0,-656,0,656,10133,"171805","E01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",1255.5999999999999]
[null,"E25 - Catering Supplies",15000,4705.43,0,4705.43,31.369533333333329,10294.57,10133,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",983.97]
[null,null,null,null,null,null,null,null,10133,"171805","E03",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",32285.96]
[null,"CFR Supplies & Services ",39520,18871.060000000001,0,18871.060000000001,47.750657894736833,20648.939999999999,10133,"171805","E03",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2601.7600000000002]
[null,"E27 - Prof Services-Curriculum",714,0,0,0,0,714,10133,"171805","E03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7932.95]
[null,"E28 - Prof Services-Other",14501,2611.33,0,2611.33,18.007930487552581,11889.67,10133,"171805","E04",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1355.76]
[null,null,null,null,null,null,null,null,10133,"171805","E04",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",80.11]
[null,"CFR Agency & Contr Serv ",15215,2611.33,0,2611.33,17.162865593164639,12603.67,10133,"171805","E04",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",349.78]
[null,"Contingency",67489,0,0,0,0,67489,10133,"171805","E05",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1678.51]
[null,null,null,null,null,null,null,null,10133,"171805","E05",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",127.48]
[null,"CFR Holding ",67489,0,0,0,0,67489,10133,"171805","E05",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",227.97]
[null,null,null,null,null,null,null,null,10133,"171805","E07",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2156.94]
[null,"CFR2 Revenue Expenditure: TOTAL",892767,351616.94,62338.67,413955.61,46.367709603961615,478811.39,10133,"171805","E07",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",29.22]
[null,"Revenue Balance C/forward",29081,-124488.8,62338.67,-62150.13,-213.71386816134245,91231.13,10133,"171805","E07",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",456.79]
[null,"Capital Balance B/forward",1055,null,null,null,null,null,"10133 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":305155.98999999993}]
[null,"CI01 - Capital Income",-5100,-1200.1300000000001,0,-1200.1300000000001,23.531960784313728,-3899.87,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":305155.98999999993}]
[]
[null,"CFR Capital Income (Excl Bal)",-5100,-1200.1300000000001,0,-1200.1300000000001,23.531960784313728,-3899.87]
[]
[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,-1200.1300000000001,0,-1200.1300000000001,-113.75639810426543,2255.13]
[]
[null,"TOTAL",30136,-125688.93,62338.67,-63350.26,-210.21456065834883,93486.26]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"All Saints NW2"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",205150,null,null,null,null,null,10040,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",33121.03]
[null,"I01 - Funds Delegated by LA",-992713,-992713.18,0,-992713.18,100.00001813212883,0.18,10040,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3504.46]
[null,"I03 - SEN Funding",-44729,-43540,0,-43540,97.341769321916431,-1189,10040,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5458.35]
[null,"I05 - Pupil Premium Grant",-117480,-500,0,-500,0.42560435818862785,-116980,10040,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",15281.1]
[null,"I06 - Other Government Grants",-500,0,0,0,0,-500,10040,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",902.08]
[null,"I07 - Other Grants & Payments",-1100,0,0,0,0,-1100,10040,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3787.48]
[null,"I08 - Income -Facilities & Svs",-1150,-414,0,-414,36,-736,10040,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1939.63]
[null,"I09 - Income from Catering",-16500,-4039.84,0,-4039.84,24.48387878787879,-12460.16,10040,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",190.85]
[null,"I10 - Supply Teacher Insurance",-5000,-387.48,0,-387.48,7.7496,-4612.5200000000004,10040,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",500.42]
[null,"I12 - Income - Contributions",-16810,-3955.65,0,-3955.65,23.531528851873887,-12854.35,10040,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2090.2600000000002]
[null,"I13 - Donations/Private Funds",-8600,-1258.23,0,-1258.23,14.630581395348836,-7341.77,10040,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",194.61]
[null,"I18 - Addit Grants for Schools",-27740,0,0,0,0,-27740,10040,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",539.29]
[null,null,null,null,null,null,null,null,10040,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",868.29]
[null,"CFR Revenue Income (Excl Bal)",-1232322,-1046808.38,0,-1046808.38,84.946010864043657,-185513.62,10040,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",80.5]
[null,null,null,null,null,null,null,null,10040,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",161.84]
[null,"E01 - Teaching Staff",553303,175654.93,45217.74,220872.67,39.918935917571382,332430.33,10040,"171804","E09",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"Adjusting Posting Summary","JAMESC01",120]
[null,"E03 - Education Support Staff",237384,80224.749999999985,19883.18,100107.93,42.171304721463954,137276.07,10040,"171804","E12",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"Adjusting Posting Summary","JAMESC01",-0.77]
[null,"E04 - Premises Staff",31349,10514.78,2627.96,13142.74,41.923952917158452,18206.259999999998,10040,"171804","E19",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"Adjusting Posting Summary","JAMESC01",1152.23]
[null,"E05 - Admin & Clerical",27420,11405.15,2824.16,14229.31,51.893909555069293,13190.69,10040,"171804","I08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"Adjusting Posting Summary","JAMESC01",-395]
[null,"E07 - Other Staff",11053,4034.61,725.3,4759.91,43.064416900389034,6293.09,10040,"171804","I09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"Adjusting Posting Summary","JAMESC01",-659.14]
[null,"E08 - Indirect Employee Exp",20200,12466.52,0,12466.52,61.715445544554456,7733.48,10040,"171804","I12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Adjusting Posting Summary","JAMESC01",-285.64999999999998]
[null,"E09 - Staff Training/Develpmnt",8735,280,0,280,3.2054951345163136,8455,10040,"171804","I13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"Adjusting Posting Summary","JAMESC01",-308.23]
[null,"E10 - Supply Teacher Insurance",10153,9687.2800000000007,0,9687.2800000000007,95.412981384812397,465.71999999999889,10040,"171805","E01",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",35536]
[null,null,null,null,null,null,null,null,10040,"171805","E01",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3825.41]
[null,"CFR Employee Expenditure ",899597,304268.02,71278.34,375546.36,41.746066294129484,524050.64,10040,"171805","E01",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5856.33]
[null,"E12 - Bldg Maint/Improvement",14030,6039.28,0,6039.28,43.045473984319315,7990.72,10040,"171805","E03",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",15218.43]
[null,"E13 - Grounds Maint/Improvemnt",4335,2269.1799999999998,0,2269.1799999999998,52.34555940023067,2065.8200000000002,10040,"171805","E03",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",893.44]
[null,"E14 - Cleaning & Caretaking",16700,3844.42,0,3844.42,23.020479041916168,12855.58,10040,"171805","E03",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3771.31]
[null,"E15 - Water & Sewerage",5200,-1011.91,0,-1011.91,-19.459807692307692,6211.91,10040,"171805","E04",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1939.63]
[null,"E16 - Energy",13000,-376.12,0,-376.12,-2.8932307692307693,13376.12,10040,"171805","E04",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",187.91]
[null,"E17 - Rates",2548,2548.19,0,2548.19,100.00745682888541,-0.19,10040,"171805","E04",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",500.42]
[null,"E18 - Other Occupation Costs",5980,903.09,0,903.09,15.101839464882941,5076.91,10040,"171805","E05",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2090.2600000000002]
[null,null,null,null,null,null,null,null,10040,"171805","E05",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",194.61]
[null,"CFR Premises Expenditure ",61793,14216.13,0,14216.13,23.006052465489617,47576.87,10040,"171805","E05",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",539.29]
[null,"E19 - Learning Resources",47901,8900.24,0,8900.24,18.580488925074633,39000.76,10040,"171805","E07",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",539.84]
[null,"E20 - ICT Learning Resources",10758,6848.21,0,6848.21,63.656906488194835,3909.79,10040,"171805","E07",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",46.18]
[null,"E22 - Administrative Supplies",19709,7680.09,0,7680.09,38.967426049013142,12028.91,10040,"171805","E07",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",139.28]
[null,"E23 - Other Insurance Premiums",5377,4831.18,0,4831.18,89.848986423656314,545.82000000000005,"10040 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":139521.97}]
[null,"E24 - Special Facilities",1750,-353,0,-353,-20.171428571428571,2103,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":139521.97}]
[null,"E25 - Catering Supplies",67006,2976.07,0,2976.07,4.4414977763185384,64029.93]
[]
[null,"CFR Supplies & Services ",152501,30882.79,0,30882.79,20.250877043429224,121618.21]
[null,"E26 - Agency Supply Teachers",30000,3195,0,3195,10.65,26805]
[null,"E27 - Prof Services-Curriculum",38582,17005.5,0,17005.5,44.076253175055726,21576.5]
[null,"E28 - Prof Services-Other",31521,10837.75,0,10837.75,34.382633799689096,20683.25]
[]
[null,"CFR Agency & Contr Serv ",100103,31038.25,0,31038.25,31.006313497097992,69064.75]
[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",1437472,380405.19,71278.34,451683.53,31.422075003895728,985788.47]
[null,"Revenue Balance C/forward",205150,-666403.18999999994,71278.34,-595124.85,-290.09254204240801,800274.85]
[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",70000,25460.83,0,25460.83,36.372614285714285,44539.17]
[]
[null,"CFR Capital Expenditure ",70000,25460.83,0,25460.83,36.372614285714285,44539.17]
[]
[null,"Capital Balance C/forward",0,25460.83,0,25460.83,0,-25460.83]
[]
[null,"TOTAL",205150,-640942.36,71278.34,-569664.02,-277.68170606873019,774814.02]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"All Saints N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",151873,null,null,null,null,null,10042,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",43945.5]
[null,"I01 - Funds Delegated by LA",-1152174,-1158126.32,0,-1158126.32,100.51661641384027,5952.32,10042,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-2516.4299999999998]
[null,"I03 - SEN Funding",-27686,-33852,0,-33852,122.27118399190925,6166,10042,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4715.18]
[null,"I05 - Pupil Premium Grant",-75240,-18820,0,-18820,25.013290802764487,-56420,10042,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6304.57]
[null,"I06 - Other Government Grants",-3000,-3500,0,-3500,116.66666666666669,500,10042,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",2516.44]
[null,"I07 - Other Grants & Payments",-2078,0,0,0,0,-2078,10042,"171804","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",3208.4]
[null,"I08 - Income -Facilities & Svs",-25078,-10394.620000000001,0,-10394.620000000001,41.449158625089723,-14683.38,10042,"171804","E02",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",348.92]
[null,"I09 - Income from Catering",-32459,-8450.36,0,-8450.36,26.033950522197234,-24008.639999999999,10042,"171804","E02",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",494.14]
[null,"I10 - Supply Teacher Insurance",-9515,0,0,0,0,-9515,10042,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",20770.740000000002]
[null,"I12 - Income - Contributions",-30000,-19182.61,0,-19182.61,63.942033333333342,-10817.39,10042,"171804","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1490.41]
[null,"I13 - Donations/Private Funds",-7115,-485,0,-485,6.8165846802529861,-6630,10042,"171804","E03",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4994.37]
[null,"I18 - Addit Grants for Schools",-49860,-11156.67,0,-11156.67,22.375992779783392,-38703.33,10042,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1659.75]
[null,null,null,null,null,null,null,null,10042,"171804","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",135.19999999999999]
[null,"CFR Revenue Income (Excl Bal)",-1414205,-1263967.58,0,-1263967.58,89.376545833171292,-150237.42000000001,10042,"171804","E04",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",428.22]
[null,null,null,null,null,null,null,null,10042,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3341.31]
[null,"E01 - Teaching Staff",640925,209922.34,51867.68,261790.02,40.845655887974409,379134.98,10042,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",186.11]
[null,"E02 - Supply Teaching Staff",8000,10003.090000000002,916.87,10919.96,136.49950000000001,-2919.9600000000009,10042,"171804","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",698.82]
[null,"E03 - Education Support Staff",279341,105208.57,26521.23,131729.79999999999,47.157345323457712,147611.20000000001,10042,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2817.15]
[null,"E04 - Premises Staff",26677,8892.68,2223.17,11115.85,41.668291037223078,15561.15,10042,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",127.46]
[null,"E05 - Admin & Clerical",43126,15143.2,3570.43,18713.63,43.392918425079998,24412.37,10042,"171804","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",677]
[null,"E07 - Other Staff",42697,11041.32,2061.63,13102.95,30.688221654917207,29594.05,10042,"171804","E08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",163.9]
[null,"E08 - Indirect Employee Exp",2644,373.24,0,373.24,14.116490166414524,2270.7600000000002,10042,"171804","E09",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",2400]
[null,"E09 - Staff Training/Develpmnt",12492,4465,0,4465,35.742875440281779,8027,10042,"171804","E10",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",11757.14]
[null,"E10 - Supply Teacher Insurance",10800,11757.14,0,11757.14,108.86240740740739,-957.14,10042,"171804","E12",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",9623.4]
[null,"E11 - Staff Related Insurance",3058,503.83,0,503.83,16.475801177240026,2554.17,10042,"171804","E14",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2406]
[null,null,null,null,null,null,null,null,10042,"171804","E16",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",932.74]
[null,"CFR Employee Expenditure ",1069760,377310.41,87161.01,464471.42,43.418282605444212,605288.57999999996,10042,"171804","E18",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",508.96]
[null,"E12 - Bldg Maint/Improvement",35613,12293.09,0,12293.09,34.518546598152362,23319.91,10042,"171804","E19",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",-2236.3200000000002]
[null,"E13 - Grounds Maint/Improvemnt",5000,413.32,0,413.32,8.2664000000000009,4586.68,10042,"171804","E20",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1311.25]
[null,"E14 - Cleaning & Caretaking",34679,7332.67,0,7332.67,21.144410161769375,27346.33,10042,"171804","E22",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",3511.87]
[null,"E15 - Water & Sewerage",3500,-1600,0,-1600,-45.714285714285715,5100,10042,"171804","E24",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",171.5]
[null,"E16 - Energy",18220,3617.73,0,3617.73,19.855817782656423,14602.27,10042,"171804","E25",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",13735.75]
[null,"E17 - Rates",0,3209.3,0,3209.3,0,-3209.3,10042,"171804","E26",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",2263.6]
[null,"E18 - Other Occupation Costs",6657,2495.36,0,2495.36,37.484752891692956,4161.6400000000003,10042,"171804","E27",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",12973.24]
[null,null,null,null,null,null,null,null,10042,"171804","E28",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",11025]
[null,"CFR Premises Expenditure ",103669,27761.47,0,27761.47,26.778950313015461,75907.53,10042,"171804","I01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-4304]
[null,"E19 - Learning Resources",54467,23055.8,0,23055.8,42.329851102502424,31411.200000000001,10042,"171804","I05",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-18810]
[null,"E20 - ICT Learning Resources",11743,7930.53,0,7930.53,67.534105424508212,3812.47,10042,"171804","I08",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2959.52]
[null,"E22 - Administrative Supplies",10559,6723.12,0,6723.12,63.671938630552141,3835.88,10042,"171804","I09",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4228.04]
[null,"E23 - Other Insurance Premiums",4541,5176.05,0,5176.05,113.98480510900681,-635.04999999999995,10042,"171804","I12",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-5685.09]
[null,"E24 - Special Facilities",6540,4326.07,0,4326.07,66.14785932721712,2213.9299999999998,10042,"171804","I18",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-11156.67]
[null,"E25 - Catering Supplies",85639,22411.7,0,22411.7,26.16996928969278,63227.3,10042,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",41103.94]
[null,null,null,null,null,null,null,null,10042,"171805","E01",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4509.38]
[null,"CFR Supplies & Services ",173489,69623.27,0,69623.27,40.131230222089009,103865.73,10042,"171805","E01",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6254.36]
[null,"E26 - Agency Supply Teachers",17324,6191.35,0,6191.35,35.738570768875547,11132.65,10042,"171805","E02",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",779.6]
[null,"E27 - Prof Services-Curriculum",56874,21634.240000000002,0,21634.240000000002,38.038892991525124,35239.760000000002,10042,"171805","E02",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",13.74]
[null,"E28 - Prof Services-Other",22730,15291,0,15291,67.272327320721516,7439,10042,"171805","E02",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",123.53]
[null,null,null,null,null,null,null,null,10042,"171805","E03",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",20224.919999999998]
[null,"CFR Agency & Contr Serv ",96928,43116.59,0,43116.59,44.483111175305382,53811.41,10042,"171805","E03",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1415.4]
[null,"Contingency",122232,0,0,0,0,122232,10042,"171805","E03",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4880.91]
[null,null,null,null,null,null,null,null,10042,"171805","E04",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[null,"CFR Holding ",122232,0,0,0,0,122232,10042,"171805","E04",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[null,null,null,null,null,null,null,null,10042,"171805","E04",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[null,"CFR2 Revenue Expenditure: TOTAL",1566078,517811.74,87161.01,604972.75,38.629796855584452,961105.25,10042,"171805","E05",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2692.06]
[null,"Revenue Balance C/forward",151873,-746155.84,87161.01,-658994.82999999996,-433.91177496987621,810867.83,10042,"171805","E05",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",183.82]
[null,null,null,null,null,null,null,null,10042,"171805","E05",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",694.55]
[null,"TOTAL",151873,-746155.84,87161.01,-658994.82999999996,-433.91177496987621,810867.83,10042,"171805","E07",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1639.06]
[null,null,null,null,null,null,null,null,10042,"171805","E07",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",49.51]
[null,null,null,null,null,null,null,null,10042,"171805","E07",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",373.06]
[null,null,null,null,null,null,null,null,"10042 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":206908.98}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":206908.98}]

{"sheet":"AnnI","index":15,"n_rows":56,"n_cols":15,"rows_kept":56,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Annunciation Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",122676,null,null,null,null,null,10043,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",38236.21]
[null,"I01 - Funds Delegated by LA",-934934,-932705,0,-932705,99.76158744895362,-2229,10043,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4116.97]
[null,"I03 - SEN Funding",-10000,-10990,0,-10990,109.9,990,10043,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6301.31]
[null,"I05 - Pupil Premium Grant",-34320,-8580,0,-8580,25,-25740,10043,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",12630.74]
[null,"I07 - Other Grants & Payments",0,-3500,0,-3500,0,3500,10043,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",898.47]
[null,"I08 - Income -Facilities & Svs",-4280,-2555.46,0,-2555.46,59.707009345794383,-1724.54,10043,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2998.34]
[null,"I18 - Addit Grants for Schools",-63660,-15914.48,0,-15914.48,24.999183160540369,-47745.52,10043,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",967.93]
[null,null,null,null,null,null,null,null,10043,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",16.07]
[null,"CFR Revenue Income (Excl Bal)",-1047194,-974244.94,0,-974244.94,93.033854281059689,-72949.06,10043,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",249.73]
[null,null,null,null,null,null,null,null,10043,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2265.35]
[null,"E01 - Teaching Staff",643500,194617.96,48654.49,243272.45,37.804576534576533,400227.55,10043,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",218.78]
[null,"E03 - Education Support Staff",198535,66110.210000000006,16527.55,82637.759999999995,41.623774145616643,115897.24,10043,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",584.46]
[null,"E04 - Premises Staff",17150,4921.7499999999991,1234.99,6156.74,35.899358600583092,10993.26,10043,"171804","E12",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",579.86]
[null,"E05 - Admin & Clerical",35940,12274.36,3068.59,15342.95,42.690456316082361,20597.05,10043,"171804","E14",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",560]
[null,"E08 - Indirect Employee Exp",1800,728.07,0,728.07,40.448333333333331,1071.93,10043,"171804","E16",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1507.09]
[null,"E09 - Staff Training/Develpmnt",4000,210,0,210,5.25,3790,10043,"171804","E18",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",632.39]
[null,"E10 - Supply Teacher Insurance",290,288.83999999999997,0,288.83999999999997,99.59999999999998,1.1600000000000363,10043,"171804","E19",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1282.53]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10043,"171804","E22",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",138.38]
[null,null,null,null,null,null,null,null,10043,"171804","E24",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1050.05]
[null,"CFR Employee Expenditure ",902315,279151.19,69485.62,348636.81,38.638037714102062,553678.18999999994,10043,"171804","E25",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4506.3999999999996]
[null,"E12 - Bldg Maint/Improvement",15220,1280.4100000000001,0,1280.4100000000001,8.412680683311434,13939.59,10043,"171804","E27",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",5800.33]
[null,"E13 - Grounds Maint/Improvemnt",200,0,0,0,0,200,10043,"171804","E28",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3683.42]
[null,"E14 - Cleaning & Caretaking",5600,962.93,0,962.93,17.195178571428571,4637.07,10043,"171804","I01",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",2230]
[null,"E15 - Water & Sewerage",1900,-400,0,-400,-21.05263157894737,2300,10043,"171804","I05",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-8580]
[null,"E16 - Energy",11000,1641.1,0,1641.1,14.91909090909091,9358.9,10043,"171804","I08",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-766.2]
[null,"E17 - Rates",2136,2135.86,0,2135.86,99.99344569288391,0.14000000000000001,10043,"171804","I18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-15914.48]
[null,"E18 - Other Occupation Costs",3460,2316.0100000000002,0,2316.0100000000002,66.936705202312154,1143.9899999999996,10043,"171805","E01",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",38236.21]
[null,null,null,null,null,null,null,null,10043,"171805","E01",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4116.97]
[null,"CFR Premises Expenditure ",39516,7936.31,0,7936.31,20.083788845024799,31579.69,10043,"171805","E01",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6301.31]
[null,"E19 - Learning Resources",11065,3576.16,0,3576.16,32.319566199728875,7488.84,10043,"171805","E03",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",12630.74]
[null,"E20 - ICT Learning Resources",10730,5690.6,0,5690.6,53.034482758620697,5039.3999999999996,10043,"171805","E03",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",898.47]
[null,"E22 - Administrative Supplies",5475,2339.29,0,2339.29,42.726757990867583,3135.71,10043,"171805","E03",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2998.34]
[null,"E23 - Other Insurance Premiums",6800,3563.79,0,3563.79,52.408676470588233,3236.21,10043,"171805","E04",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",967.93]
[null,"E24 - Special Facilities",3300,2149.15,0,2149.15,65.125757575757575,1150.8499999999999,10043,"171805","E04",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",17.329999999999998]
[null,"E25 - Catering Supplies",65640,11614,0,11614,17.693479585618526,54026,10043,"171805","E04",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",249.73]
[null,null,null,null,null,null,null,null,10043,"171805","E05",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2265.35]
[null,"CFR Supplies & Services ",103010,28932.99,0,28932.99,28.087554606348899,74077.009999999995,10043,"171805","E05",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",218.78]
[null,"E27 - Prof Services-Curriculum",9730,8062.27,0,8062.27,82.859917780061664,1667.73,10043,"171805","E05",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",584.46]
[null,"E28 - Prof Services-Other",18095,13453.42,0,13453.42,74.348825642442648,4641.58,"10043 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":135679.75}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":135679.75}]
[null,"CFR Agency & Contr Serv ",27825,21515.69,0,21515.69,77.325031446540876,6309.31]
[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",1169870,337536.18,69485.62,407021.8,34.792053817945586,762848.2]
[null,"Revenue Balance C/forward",122676,-636708.76,69485.62,-567223.14,-462.3749877726695,689899.14]
[]
[null,"TOTAL",122676,-636708.76,69485.62,-567223.14,-462.3749877726695,689899.14]

{"sheet":"Barnf","index":16,"n_rows":74,"n_cols":15,"rows_kept":74,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Barnfield"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",375651,null,null,null,null,null,10044,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",107160.28]
[null,"I01 - Funds Delegated by LA",-2387722,-660834.68999999994,0,-660834.68999999994,27.676366427917483,-1726887.31,10044,"171804","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",58376.89]
[null,"I03 - SEN Funding",-92403,-25667,0,-25667,27.777236669805092,-66736,10044,"171804","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3425.25]
[null,"I05 - Pupil Premium Grant",-405820,-101125,0,-101125,24.918683160021686,-304695,10044,"171804","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",5177.49]
[null,"I06 - Other Government Grants",-19015,0,0,0,0,-19015,10044,"171804","E07",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",8739.94]
[null,"I08 - Income -Facilities & Svs",-33800,-9255.17,0,-9255.17,27.382159763313606,-24544.83,10044,"171804","E08",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1408.38]
[null,"I09 - Income from Catering",-54000,-7174.61,0,-7174.61,13.286314814814814,-46825.39,10044,"171804","E09",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",-325]
[null,"I10 - Supply Teacher Insurance",-17300,0,0,0,0,-17300,10044,"171804","E10",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",9446.3799999999992]
[null,"I12 - Income - Contributions",-21500,-10798,0,-10798,50.223255813953486,-10702,10044,"171804","E11",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",11545.58]
[null,"I13 - Donations/Private Funds",-2800,-1280.42,0,-1280.42,45.729285714285716,-1519.58,10044,"171804","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",4950.57]
[null,"I16 - Ext Sch Comm Focussed",-261788,-65448,0,-65448,25.000381988479226,-196340,10044,"171804","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",6168.96]
[null,"I18 - Addit Grants for Schools",-38302,-9575.3700000000008,0,-9575.3700000000008,24.999660592136184,-28726.63,10044,"171804","E15",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",194.67]
[null,null,null,null,null,null,null,null,10044,"171804","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",495.69]
[null,"CFR Revenue Income (Excl Bal)",-3334450,-891158.26,0,-891158.26,26.725794658789304,-2443291.7400000002,10044,"171804","E19",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3992.31]
[null,null,null,null,null,null,null,null,10044,"171804","E20",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",750]
[null,"E01 - Teaching Staff",1313076,326469.3,0,326469.3,24.862940149694303,986606.7,10044,"171804","E22",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",4354.87]
[null,"E03 - Education Support Staff",717143,177962.33,0,177962.33,24.815459399310875,539180.67000000004,10044,"171804","E24",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",3139.44]
[null,"E04 - Premises Staff",30728,9516.1200000000008,0,9516.1200000000008,30.968888310335856,21211.88,10044,"171804","E25",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",10203.549999999999]
[null,"E05 - Admin & Clerical",62158,15532.47,0,15532.47,24.988690112294474,46625.53,10044,"171804","E26",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",4010.4]
[null,"E07 - Other Staff",109633,20936,0,20936,19.096439940528857,88697,10044,"171804","E27",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",19526.009999999998]
[null,"E08 - Indirect Employee Exp",15320,6324.08,0,6324.08,41.279895561357705,8995.92,10044,"171804","E28",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5140.08]
[null,"E09 - Staff Training/Develpmnt",4959,2019.9,0,2019.9,40.732002419842708,2939.1,10044,"171804","E31",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P4 Posting Summary","JAMESC01",16636.32]
[null,"E10 - Supply Teacher Insurance",11648,9446.3799999999992,0,9446.3799999999992,81.09872939560438,2201.6200000000013,10044,"171804","E32",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P4 Posting Summary","JAMESC01",6564.57]
[null,"E11 - Staff Related Insurance",15608,11545.58,0,11545.58,73.97219374679652,4062.42,10044,"171804","I01",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-201436.69]
[null,"E31 - Extended School Staff",219663,51491.86,0,51491.86,23.441298716670534,168171.14,10044,"171804","I03",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-7700]
[null,null,null,null,null,null,null,null,10044,"171804","I05",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-101125]
[null,"CFR Employee Expenditure ",2499936,631244.02,0,631244.02,25.250407210424587,1868691.98,10044,"171804","I08",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2895.7]
[null,"E12 - Bldg Maint/Improvement",46714,4919.1899999999996,0,4919.1899999999996,10.53044055315323,41794.81,10044,"171804","I09",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1838.67]
[null,"E14 - Cleaning & Caretaking",74207,12337.93,0,12337.93,16.626369479968197,61869.07,10044,"171804","I12",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2344.25]
[null,"E15 - Water & Sewerage",3000,208.21,0,208.21,6.9403333333333332,2791.79,10044,"171804","I13",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-400.9]
[null,"E16 - Energy",34500,1505.01,0,1505.01,4.3623478260869568,32994.99,10044,"171804","I16",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P4 Posting Summary","JAMESC01",-21816]
[null,"E17 - Rates",27216,28979.5,0,28979.5,106.47964432686656,-1763.5,10044,"171804","I18",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9575.3700000000008]
[null,"E18 - Other Occupation Costs",15050,2072.41,0,2072.41,13.770166112956808,12977.59,"10044 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":-58049.950000000004}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":-58049.950000000004}]
[null,"CFR Premises Expenditure ",200687,50022.25,0,50022.25,24.925505887277204,150664.75]
[null,"E19 - Learning Resources",133650,15515.37,0,15515.37,11.608956228956229,118134.63]
[null,"E20 - ICT Learning Resources",45179,21245.03,0,21245.03,47.024126253347795,23933.97]
[null,"E22 - Administrative Supplies",35949,13334.51,0,13334.51,37.092853765056049,22614.49]
[null,"E23 - Other Insurance Premiums",12904,390,0,390,3.0223186608803472,12514]
[null,"E24 - Special Facilities",20910,6646.65,0,6646.65,31.786944045911049,14263.35]
[null,"E25 - Catering Supplies",143807,9127.61,0,9127.61,6.3471249661003988,134679.39000000001]
[null,"E32 - Extended Sch other costs",42125,10814.53,0,10814.53,25.67247477744807,31310.47]
[]
[null,"CFR Supplies & Services ",434524,77073.7,0,77073.7,17.737501265752869,357450.3]
[null,"E26 - Agency Supply Teachers",71340,18359.400000000001,0,18359.400000000001,25.735071488645922,52980.6]
[null,"E27 - Prof Services-Curriculum",144166,35497.01,0,35497.01,24.622317328635045,108668.99]
[null,"E28 - Prof Services-Other",26843,6248.58,0,6248.58,23.278247587825504,20594.419999999998]
[]
[null,"CFR Agency & Contr Serv ",242349,60104.99,0,60104.99,24.801005987233289,182244.01]
[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",3710101,818444.96,0,818444.96,22.059910498393439,2891656.04]
[null,"Revenue Balance C/forward",375651,-72713.3,0,-72713.3,-19.356610257925574,448364.3]
[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,-72713.3,0,-72713.3,-19.35666178623719,448363.3]

{"sheet":"Bell","index":17,"n_rows":76,"n_cols":15,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Bell Lane "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",80742,null,null,null,null,null,10045,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2244.25]
[null,"I01 - Funds Delegated by LA",-1979183,-1977465,0,-1977465,99.913196505830925,-1718,10045,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-977]
[null,"I03 - SEN Funding",-36423,-49245,0,-49245,135.20303105180793,12822,10045,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",71190.95]
[null,"I05 - Pupil Premium Grant",-273240,-67980,0,-67980,24.879227053140095,-205260,10045,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7677.21]
[null,"I06 - Other Government Grants",0,-1400,0,-1400,0,1400,10045,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",11186.39]
[null,"I07 - Other Grants & Payments",-14486,-1500,0,-1500,10.354825348612453,-12986,10045,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",-10679.84]
[null,"I08 - Income -Facilities & Svs",-47950,-15598.55,0,-15598.55,32.530865484880081,-32351.45,10045,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",37505.4]
[null,"I09 - Income from Catering",-28000,-7686.23,0,-7686.23,27.45082142857143,-20313.77,10045,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3037.69]
[null,"I12 - Income - Contributions",-15500,-11754.6,0,-11754.6,75.836129032258071,-3745.4,10045,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7710.52]
[null,"I13 - Donations/Private Funds",-2250,-821.75,0,-821.75,36.522222222222226,-1428.25,10045,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",6974.32]
[null,"I16 - Ext Sch Comm Focussed",-243992,396,0,396,-0.1623004032919112,-244388,10045,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-410.18]
[null,"I17 - Ext Sch Comm Other",-2000,-317.36,0,-317.36,15.868,-1682.64,10045,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",413.07]
[null,"I18 - Addit Grants for Schools",-45132,-9864.15,0,-9864.15,21.856221749534697,-35267.85,10045,"171804","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1799.37]
[null,null,null,null,null,null,null,null,10045,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",-5041.1899999999996]
[null,"CFR Revenue Income (Excl Bal)",-2688156,-2143236.64,0,-2143236.64,79.728878829948869,-544919.36,10045,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",7205.54]
[null,null,null,null,null,null,null,null,10045,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",619]
[null,"E01 - Teaching Staff",1107383,355386.34,90775.91,446162.25,40.289786821722927,661220.75,10045,"171804","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1859.03]
[null,"E03 - Education Support Staff",471651,173051.67,48457.34,221509.01,46.96460094434233,250141.99,10045,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",474.36]
[null,"E04 - Premises Staff",78508,30556.27,7359.91,37916.18,48.295944362357979,40591.82,10045,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",4732.71]
[null,"E05 - Admin & Clerical",55724,28687.89,9683.57,38371.46,68.859844950111267,17352.54,10045,"171804","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",140.54]
[null,"E07 - Other Staff",63349,22968.22,5963.33,28931.55,45.670097396959697,34417.449999999997,10045,"171804","E07",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",842.63]
[null,"E08 - Indirect Employee Exp",19000,6289.08,27.45,6316.53,33.244894736842106,12683.47,10045,"171804","E08",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",270.19]
[null,"E09 - Staff Training/Develpmnt",20400,4695.38,0,4695.38,23.01656862745098,15704.62,10045,"171804","E08",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",165.19]
[null,"E10 - Supply Teacher Insurance",17135,16289.07,0,16289.07,95.063145608403872,845.93,10045,"171804","E09",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1505.38]
[null,"E11 - Staff Related Insurance",1800,0,0,0,0,1800,10045,"171804","E10",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",647.4]
[null,"E31 - Extended School Staff",226566,42761.19,0,42761.19,18.873612986944202,183804.81,10045,"171804","E12",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",555.14]
[null,null,null,null,null,null,null,null,10045,"171804","E13",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",85]
[null,"CFR Employee Expenditure ",2061516,680685.11,162267.51,842952.62,40.889938278431991,1218563.3799999999,10045,"171804","E14",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",513.29]
[null,"E12 - Bldg Maint/Improvement",24000,4608.58,0,4608.58,19.202416666666668,19391.419999999998,10045,"171804","E16",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",329.89]
[null,"E13 - Grounds Maint/Improvemnt",4000,539.84999999999991,0,539.84999999999991,13.496249999999993,3460.15,10045,"171804","E18",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",516.29999999999995]
[null,"E14 - Cleaning & Caretaking",3600,3329.34,0,3329.34,92.481666666666683,270.66000000000003,10045,"171804","E19",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",15333.54]
[null,"E15 - Water & Sewerage",6300,0.05,0,0.05,7.9365079365079365E-4,6299.95,10045,"171804","E22",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",7877.49]
[null,"E16 - Energy",23500,3194.85,0,3194.85,13.595106382978724,20305.150000000001,10045,"171804","E23",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",95.54]
[null,"E17 - Rates",19814,18243.900000000001,0,18243.900000000001,92.075804986373299,1570.0999999999976,10045,"171804","E24",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2094.54]
[null,"E18 - Other Occupation Costs",8320,4345.3500000000004,0,4345.3500000000004,52.227764423076913,3974.65,10045,"171804","E25",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6424.4]
[null,null,null,null,null,null,null,null,10045,"171804","E26",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",10204.719999999999]
[null,"CFR Premises Expenditure ",89534,34261.919999999998,0,34261.919999999998,38.266937699644828,55272.08,10045,"171804","E27",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",34888.69]
[null,"E19 - Learning Resources",61300,26672.85,0,26672.85,43.51199021207178,34627.15,10045,"171804","E28",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3674.86]
[null,"E20 - ICT Learning Resources",21670,11468.25,0,11468.25,52.922242731887408,10201.75,10045,"171804","E31",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P4 Posting Summary","JAMESC01",19069.25]
[null,"E21 - Exam Fees",600,0,0,0,0,600,10045,"171804","E32",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P4 Posting Summary","JAMESC01",135.28]
[null,"E22 - Administrative Supplies",33745,22681.200000000001,0,22681.200000000001,67.213513113053793,11063.8,10045,"171804","I01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",1551]
[null,"E23 - Other Insurance Premiums",8920,95.54,0,95.54,1.0710762331838566,8824.4599999999991,10045,"171804","I01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-3715.58]
[null,"E24 - Special Facilities",14400,4746.21,0,4746.21,32.959791666666668,9653.7900000000009,10045,"171804","I05",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-67980]
[null,"E25 - Catering Supplies",101000,10060.450000000001,0,10060.450000000001,9.9608415841584161,90939.55,10045,"171804","I07",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-1500]
[null,"E32 - Extended Sch other costs",19426,9475.67,0,9475.67,48.778286832080724,9950.33,10045,"171804","I08",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4010.56]
[null,null,null,null,null,null,null,null,10045,"171804","I09",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2113.2800000000002]
[null,"CFR Supplies & Services ",261061,85200.17,0,85200.17,32.636115697097615,175860.83,10045,"171804","I12",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-8847.2000000000007]
[null,"E26 - Agency Supply Teachers",54525,27544.04,0,27544.04,50.516350298028428,26980.959999999999,10045,"171804","I13",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-263.36]
[null,"E27 - Prof Services-Curriculum",144502,65092.929999999993,0,65092.929999999993,45.04638690121935,79409.070000000007,10045,"171804","I18",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9864.15]
[null,"E28 - Prof Services-Other",67000,34424.33,0,34424.33,51.379597014925373,32575.67,10045,"171805","E01",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",71674.22]
[null,null,null,null,null,null,null,null,10045,"171805","E01",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7719.64]
[null,"CFR Agency & Contr Serv ",266027,127061.3,0,127061.3,47.762557935848619,138965.70000000001,10045,"171805","E01",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",11382.05]
[null,"Contingency",90760,0,0,0,0,90760,10045,"171805","E03",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",37689.19]
[null,null,null,null,null,null,null,null,10045,"171805","E03",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3006.39]
[null,"CFR Holding ",90760,0,0,0,0,90760,10045,"171805","E03",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7761.76]
[null,null,null,null,null,null,null,null,10045,"171805","E04",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",5653.58]
[null,"CFR2 Revenue Expenditure: TOTAL",2768898,927208.5,162267.51,1089476.01,39.346917437912133,1679421.99,10045,"171805","E04",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",247.71]
[null,"Revenue Balance C/forward",80742,-1216028.1399999999,162267.51,-1053760.6299999999,-1305.0960218969062,1134502.6299999999,10045,"171805","E04",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1458.62]
[null,"Capital Balance B/forward",8826,null,null,null,null,null,10045,"171805","E05",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",7205.54]
[null,"CI01 - Capital Income",-8826,-2244.25,0,-2244.25,25.427713573532746,-6581.75,10045,"171805","E05",{"$f":"VLOOKUP(K66,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",619]
[null,null,null,null,null,null,null,null,10045,"171805","E05",{"$f":"VLOOKUP(K67,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1859.03]
[null,"CFR Capital Income (Excl Bal)",-8826,-2244.25,0,-2244.25,25.427713573532746,-6581.75,10045,"171805","E07",{"$f":"VLOOKUP(K68,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4950.8100000000004]
[null,null,null,null,null,null,null,null,10045,"171805","E07",{"$f":"VLOOKUP(K69,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",125.18]
[null,"Capital - Future Yrs",17652,0,0,0,0,17652,10045,"171805","E07",{"$f":"VLOOKUP(K70,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",887.34]
[null,null,null,null,null,null,null,null,10045,"171805","E08",{"$f":"VLOOKUP(K71,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",27.45]
[null,"CFR Capital Expenditure ",17652,0,0,0,0,17652,"10045 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O71)","v":313926.74000000017}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O71)","v":313926.74000000017}]
[null,"Capital Balance C/forward",8826,-2244.25,0,-2244.25,-25.427713573532746,11070.25]
[]
[null,"TOTAL",89568,-1218272.3899999999,162267.51,-1056004.8799999999,-1178.9979456948913,1145572.8799999999]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookland Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",181476,null,null,null,null,null,10046,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",60334.64]
[null,"I01 - Funds Delegated by LA",-1432187,-1435759.69,0,-1435759.69,100.24945694940673,3572.69,10046,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6382.28]
[null,"I03 - SEN Funding",-67613,-58930,0,-58930,87.157795098575718,-8683,10046,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9943.15]
[null,"I05 - Pupil Premium Grant",-109980,-28630,0,-28630,26.032005819239863,-81350,10046,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"June Payroll Adjustment","JAMESC01",49.41]
[null,"I06 - Other Government Grants",-1300,-2992,0,-2992,230.15384615384613,1692,10046,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",21028.66]
[null,"I07 - Other Grants & Payments",-3715,-500,0,-500,13.458950201884251,-3215,10046,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1469.63]
[null,"I08 - Income -Facilities & Svs",-41300,-9036.61,0,-9036.61,21.880411622276029,-32263.39,10046,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4713]
[null,"I09 - Income from Catering",-56000,-18862.849999999999,0,-18862.849999999999,33.683660714285715,-37137.15,10046,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",5137.17]
[null,"I11 - Other Insurance Claims",-1725,0,0,0,0,-1725,10046,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",557.04999999999995]
[null,"I12 - Income - Contributions",-50428,-36733.75,0,-36733.75,72.843955738875223,-13694.25,10046,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1392.32]
[null,"I13 - Donations/Private Funds",-11950,-2844.8,0,-2844.8,23.805857740585775,-9105.2000000000007,10046,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4275.95]
[null,"I18 - Addit Grants for Schools",-4081,-1020.31,0,-1020.31,25.001470227885321,-3060.69,10046,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",349.61]
[null,null,null,null,null,null,null,null,10046,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",821.98]
[null,"CFR Revenue Income (Excl Bal)",-1780279,-1595310.01,0,-1595310.01,89.610112235217059,-184968.99,10046,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2368.58]
[null,null,null,null,null,null,null,null,10046,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",62.96]
[null,"E01 - Teaching Staff",925296,296527.68,75955.039999999994,372482.72,40.255520395635557,552813.28,10046,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",280.45999999999998]
[null,"E03 - Education Support Staff",319064,108514.77,27816.38,136331.15,42.72846513552139,182732.85,10046,"171804","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",294.8]
[null,"E04 - Premises Staff",41515,27609.09,5159.2,32768.29,78.93120558834157,8746.7099999999991,10046,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",7.34]
[null,"E05 - Admin & Clerical",65450,22506.5,5823.13,28329.63,43.284385026737965,37120.370000000003,10046,"171804","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",769.75]
[null,"E06 - Catering Staff",0,0,0,0,0,0,10046,"171804","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",14421.98]
[null,"E07 - Other Staff",34806,11017.5,3166.67,14184.17,40.752082974199851,20621.830000000002,10046,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3627.13]
[null,"E08 - Indirect Employee Exp",6662,1674.04,0,1674.04,25.12818973281297,4987.96,10046,"171804","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1054.99]
[null,"E09 - Staff Training/Develpmnt",6665,1345.76,0,1345.76,20.191447861965493,5319.24,10046,"171804","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1502.85]
[null,"E10 - Supply Teacher Insurance",14590,15012.94,0,15012.94,102.89883481836874,-422.94,10046,"171804","E15",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",211.02]
[null,"E11 - Staff Related Insurance",1560,0,0,0,0,1560,10046,"171804","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1389.03]
[null,null,null,null,null,null,null,null,10046,"171804","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",-127.4]
[null,"CFR Employee Expenditure ",1415608,484208.28,117920.42,602128.69999999995,42.534988499641152,813479.3,10046,"171804","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",18896.84]
[null,"E12 - Bldg Maint/Improvement",27100,5384.93,0,5384.93,19.870590405904057,21715.07,10046,"171804","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",93.9]
[null,"E13 - Grounds Maint/Improvemnt",5332,3011.48,0,3011.48,56.479369842460613,2320.52,10046,"171804","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",406.14]
[null,"E14 - Cleaning & Caretaking",19325,6011.4,0,6011.4,31.106856403622249,13313.6,10046,"171804","E24",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2109.09]
[null,"E15 - Water & Sewerage",4488,-313.43,0,-313.43,-6.9837344028520496,4801.43,10046,"171804","E25",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6684]
[null,"E16 - Energy",19547,5057.71,0,5057.71,25.8746099145649,14489.29,10046,"171804","E26",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3091.52]
[null,"E17 - Rates",16027,17589.75,0,17589.75,109.7507331378299,-1562.75,10046,"171804","E27",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",14200.54]
[null,"E18 - Other Occupation Costs",10020,4448.09,0,4448.09,44.392115768463071,5571.91,10046,"171804","E28",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2862.24]
[null,null,null,null,null,null,null,null,10046,"171804","I01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-2009.69]
[null,"CFR Premises Expenditure ",101839,41189.93,0,41189.93,40.446125747503409,60649.07,10046,"171804","I05",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-28630]
[null,"E19 - Learning Resources",86518,68538.34,0,68538.34,79.218590351140804,17979.66,10046,"171804","I07",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",100]
[null,"E20 - ICT Learning Resources",18106,9082.57,0,9082.57,50.163316027836082,9023.43,10046,"171804","I08",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1272.8]
[null,"E22 - Administrative Supplies",18026,9186.74,0,9186.74,50.963830023299678,8839.26,10046,"171804","I09",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3010.55]
[null,"E23 - Other Insurance Premiums",7053,0,0,0,0,7053,10046,"171804","I12",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-5412]
[null,"E24 - Special Facilities",5390,2739.09,0,2739.09,50.817996289424862,2650.91,10046,"171804","I18",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-1020.31]
[null,"E25 - Catering Supplies",73720,17741.32,0,17741.32,24.065816603364077,55978.68,10046,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",59767.73]
[null,null,null,null,null,null,null,null,10046,"171805","E01",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6337.59]
[null,"CFR Supplies & Services ",208813,107288.06,0,107288.06,51.379971553495231,101524.94,10046,"171805","E01",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9849.7199999999993]
[null,"E26 - Agency Supply Teachers",19905,10139.92,0,10139.92,50.941572469228838,9765.08,10046,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",21540.73]
[null,"E27 - Prof Services-Curriculum",83654,30855.67,0,30855.67,36.884871016329164,52798.33,10046,"171805","E03",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1530.18]
[null,"E28 - Prof Services-Other",31092,14115.14,0,14115.14,45.39798018782966,16976.86,10046,"171805","E03",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4745.47]
[null,null,null,null,null,null,null,null,10046,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3830.15]
[null,"CFR Agency & Contr Serv ",134651,55110.73,0,55110.73,40.92857089809953,79540.27,10046,"171805","E04",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",340.87]
[null,"Contingency",100844,0,0,0,0,100844,10046,"171805","E04",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",988.18]
[null,null,null,null,null,null,null,null,10046,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4576.01]
[null,"CFR Holding ",100844,0,0,0,0,100844,10046,"171805","E05",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",416.16]
[null,null,null,null,null,null,null,null,10046,"171805","E05",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",830.96]
[null,"CFR2 Revenue Expenditure: TOTAL",1961755,687797,117920.42,805717.42,41.071256094670332,1156037.58,10046,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2697.43]
[null,"Revenue Balance C/forward",181476,-907513.01,117920.42,-789592.59,-435.09477286252729,971068.59,10046,"171805","E07",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",98.05]
[null,"Capital Balance B/forward",912,null,null,null,null,null,10046,"171805","E07",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",371.19]
[null,"CI01 - Capital Income",-8050,0,0,0,0,-8050,"10046 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":267327.68}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":267327.68}]
[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,-907513.01,117920.42,-789592.59,-432.91915586551755,971980.59]

{"sheet":"BrookI","index":19,"n_rows":72,"n_cols":15,"rows_kept":72,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookland Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",49818,null,null,null,null,null,10047,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",42587.75]
[null,"I01 - Funds Delegated by LA",-1296398,-1298482.1299999999,0,-1298482.1299999999,100.16076312984129,2084.129999999851,10047,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4341.76]
[null,"I03 - SEN Funding",-80960,-83004,0,-83004,102.52470355731226,2044,10047,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6619.23]
[null,"I05 - Pupil Premium Grant",-50160,-12540,0,-12540,25,-37620,10047,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"June Payroll Adjustment","JAMESC01",-49.41]
[null,"I06 - Other Government Grants",-1600,-1600,0,-1600,100,0,10047,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",19884.63]
[null,"I07 - Other Grants & Payments",-3215,-175,0,-175,5.4432348367029553,-3040,10047,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1237.78]
[null,"I08 - Income -Facilities & Svs",-30862,-14218.2,0,-14218.2,46.070248201671959,-16643.8,10047,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4995.1899999999996]
[null,"I09 - Income from Catering",-4910,-809.28,0,-809.28,16.482281059063137,-4100.72,10047,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3374.49]
[null,"I10 - Supply Teacher Insurance",-16245,0,0,0,0,-16245,10047,"171804","E05",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4083.83]
[null,"I12 - Income - Contributions",-24205,-12940.06,0,-12940.06,53.460276802313572,-11264.94,10047,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",375.88]
[null,"I13 - Donations/Private Funds",0,-3233.8,0,-3233.8,0,3233.8,10047,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1053.6300000000001]
[null,"I18 - Addit Grants for Schools",-104001,-26000.22,0,-26000.22,24.999971154123518,-78000.78,10047,"171804","E07",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2467.71]
[null,null,null,null,null,null,null,null,10047,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",99.82]
[null,"CFR Revenue Income (Excl Bal)",-1612556,-1453002.69,0,-1453002.69,90.105564705969897,-159553.31000000014,10047,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",606.46]
[null,null,null,null,null,null,null,null,10047,"171804","E09",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",-772.5]
[null,"E01 - Teaching Staff",736191,223751.53,54570.69,278322.21999999997,37.80570802957385,457868.78,10047,"171804","E10",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",6285]
[null,"E03 - Education Support Staff",299163,96898.15,21997.06,118895.21,39.742618572483899,180267.79,10047,"171804","E11",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",5602.03]
[null,"E04 - Premises Staff",39197,2053.87,0,2053.87,5.2398652958134555,37143.129999999997,10047,"171804","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",222.24]
[null,"E05 - Admin & Clerical",59327,22073.78,5513.34,27587.119999999999,46.500109562256647,31739.88,10047,"171804","E13",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",616.66]
[null,"E07 - Other Staff",32768,11134.09,2541.13,13675.22,41.73345947265625,19092.78,10047,"171804","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1303.3900000000001]
[null,"E08 - Indirect Employee Exp",2873,4308.9399999999996,0,4308.9399999999996,149.98050817960316,-1435.9399999999994,10047,"171804","E15",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",23.32]
[null,"E09 - Staff Training/Develpmnt",5363,3063,0,3063,57.113555845608801,2300,10047,"171804","E16",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",-1843.39]
[null,"E10 - Supply Teacher Insurance",6733,6733.2,0,6733.2,100.00297044408138,-0.2,10047,"171804","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",74.8]
[null,"E11 - Staff Related Insurance",7135,5602.03,0,5602.03,78.514786264891384,1532.97,10047,"171804","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9708.16]
[null,null,null,null,null,null,null,null,10047,"171804","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",353.09]
[null,"CFR Employee Expenditure ",1188750,375618.59,84622.22,460240.81,38.716366771819139,728509.19,10047,"171804","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",243.5]
[null,"E12 - Bldg Maint/Improvement",21000,2827.35,0,2827.35,13.463571428571429,18172.650000000001,10047,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",8707.84]
[null,"E13 - Grounds Maint/Improvemnt",6900,1906.4899999999998,0,1906.4899999999998,27.630289855072462,4993.51,10047,"171804","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",14522.5]
[null,"E14 - Cleaning & Caretaking",16391,5213.5600000000004,0,5213.5600000000004,31.80745531084132,11177.44,10047,"171804","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",18892.89]
[null,"E15 - Water & Sewerage",4386,-101.73,0,-101.73,-2.3194254445964431,4487.7299999999996,10047,"171804","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2397.5300000000002]
[null,"E16 - Energy",17500,3947.15,0,3947.15,22.555142857142858,13552.85,10047,"171804","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",1327]
[null,"E17 - Rates",16027,17589.75,0,17589.75,109.7507331378299,-1562.75,10047,"171804","I01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-1847.13]
[null,"E18 - Other Occupation Costs",8802,3454.49,0,3454.49,39.24664848897978,5347.51,10047,"171804","I03",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-4614]
[null,null,null,null,null,null,null,null,10047,"171804","I05",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-12540]
[null,"CFR Premises Expenditure ",91006,34837.06,0,34837.06,38.279959563105727,56168.94,10047,"171804","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-3187.47]
[null,"E19 - Learning Resources",43300,17754.55,0,17754.55,41.003579676674363,25545.45,10047,"171804","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1347.78]
[null,"E20 - ICT Learning Resources",11964,7225.63,0,7225.63,60.394767636242058,4738.37,10047,"171804","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-5077.0600000000004]
[null,"E22 - Administrative Supplies",14422,7261.62,0,7261.62,50.350991540701706,7160.38,10047,"171804","I13",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1670]
[null,"E23 - Other Insurance Premiums",6354,0,0,0,0,6354,10047,"171804","I18",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-26000.22]
[null,"E24 - Special Facilities",10100,131.84,0,131.84,1.3053465346534654,9968.16,10047,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",43576.3]
[null,"E25 - Catering Supplies",99787,16557,0,16557,16.592341687795003,83230,10047,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4341.71]
[null,null,null,null,null,null,null,null,10047,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6652.68]
[null,"CFR Supplies & Services ",185927,48930.64,0,48930.64,26.317124462826804,136996.35999999999,10047,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",16797.849999999999]
[null,"E26 - Agency Supply Teachers",48470,31102.5,0,31102.5,64.168557870847948,17367.5,10047,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1000.41]
[null,"E27 - Prof Services-Curriculum",48042,34085.14,0,34085.14,70.94862828358518,13956.86,10047,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4198.8]
[null,"E28 - Prof Services-Other",31290,13659.53,0,13659.53,43.65461808884627,17630.47,10047,"171805","E05",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4083.83]
[null,null,null,null,null,null,null,null,10047,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",375.88]
[null,"CFR Agency & Contr Serv ",127802,78847.17,0,78847.17,61.694785684105099,48954.83,10047,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1053.6300000000001]
[null,"Contingency",68889,0,0,0,0,68889,10047,"171805","E07",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1981.12]
[null,null,null,null,null,null,null,null,10047,"171805","E07",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",79.09]
[null,"CFR Holding ",68889,0,0,0,0,68889,10047,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",480.92]
[null,null,null,null,null,null,null,null,"10047 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":187681.37000000005}]
[null,"CFR2 Revenue Expenditure: TOTAL",1662374,538233.46,84622.22,622855.68000000005,37.467842976369937,1039518.32,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":187681.37000000005}]
[null,"Revenue Balance C/forward",49818,-914769.23,84622.22,-830147.01,-1666.3595688305431,879965.00999999989]
[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,-335.5,0,-335.5,-3.8068762056053562,9148.5]
[]
[null,"CFR Capital Expenditure ",8813,-335.5,0,-335.5,-3.8068762056053562,9148.5]
[]
[null,"Capital Balance C/forward",1424,-335.5,0,-335.5,-23.560393258426966,1759.5]
[]
[null,"TOTAL",51242,-915104.73,84622.22,-830482.51,-1620.7066664064635,881724.50999999989]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brunswick Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",119745,null,null,null,null,null,10048,"171804","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P4 Posting Summary","JAMESC01",16774]
[null,"I01 - Funds Delegated by LA",-1951793,-1955044,0,-1955044,100.16656479452482,3251,10048,"171804","CI01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2075.5100000000002]
[null,"I03 - SEN Funding",-45465,-35647,0,-35647,78.405366765643905,-9818,10048,"171804","CI03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P4 Posting Summary","JAMESC01",-452.77]
[null,"I05 - Pupil Premium Grant",-132580,-32670,0,-32670,24.641725750490266,-99910,10048,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-86142.42]
[null,"I06 - Other Government Grants",-24955,-1481.82,0,-1481.82,5.9379683430174302,-23473.18,10048,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",64571.519999999997]
[null,"I07 - Other Grants & Payments",-24565,-0.34,0,-0.34,1.3840830449826987E-3,-24564.66,10048,"171804","E01",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7145.49]
[null,"I08 - Income -Facilities & Svs",-98400,-28258.11,0,-28258.11,28.717591463414639,-70141.89,10048,"171804","E01",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9544.42]
[null,"I09 - Income from Catering",-33100,-8504.17,0,-8504.17,25.692356495468278,-24595.83,10048,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",25935.759999999998]
[null,"I10 - Supply Teacher Insurance",-19000,0,0,0,0,-19000,10048,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",-32593.5]
[null,"I11 - Other Insurance Claims",0,-20000,0,-20000,0,20000,10048,"171804","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2118.9899999999998]
[null,"I12 - Income - Contributions",0,-12789.51,0,-12789.51,0,12789.51,10048,"171804","E03",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5825.49]
[null,"I13 - Donations/Private Funds",-3495,-12032.72,0,-12032.72,344.28383404864093,8537.7199999999993,10048,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2426.5700000000002]
[null,"I18 - Addit Grants for Schools",-63606,-15901.54,0,-15901.54,25.00006288714901,-47704.46,10048,"171804","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-2661.41]
[null,null,null,null,null,null,null,null,10048,"171804","E04",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",182.33]
[null,"CFR Revenue Income (Excl Bal)",-2396959,-2122329.21,0,-2122329.21,88.542574570528743,-274629.78999999998,10048,"171804","E04",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",516.30999999999995]
[null,null,null,null,null,null,null,null,10048,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4765.8999999999996]
[null,"E01 - Teaching Staff",1141815,336285.95,82646.84,418932.79,36.690075887950321,722882.21,10048,"171804","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",-6489.34]
[null,"E03 - Education Support Staff",450839,136590.34,32522.02,169112.36,37.510588036971079,281726.64,10048,"171804","E05",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",470.01]
[null,"E04 - Premises Staff",34099,11268.24,2648.52,13916.76,40.812809759817,20182.240000000002,10048,"171804","E05",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1229.5999999999999]
[null,"E05 - Admin & Clerical",77584,25885.87,6465.51,32351.38,41.698520313466695,45232.62,10048,"171804","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",6129.91]
[null,"E07 - Other Staff",99373,31044.45,6784.2,37828.65,38.067332172722971,61544.35,10048,"171804","E07",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",-6917.36]
[null,"E08 - Indirect Employee Exp",4900,616.05999999999995,0,616.05999999999995,12.572653061224489,4283.9399999999996,10048,"171804","E07",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",338.36]
[null,"E09 - Staff Training/Develpmnt",27550,6569.55,0,6569.55,23.845916515426499,20980.45,10048,"171804","E07",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",987.99]
[null,"E10 - Supply Teacher Insurance",20149,20547.37,0,20547.37,101.97712045262791,-398.37,10048,"171804","E08",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",431.2]
[null,"E11 - Staff Related Insurance",1840,0,0,0,0,1840,10048,"171804","E09",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",258]
[null,null,null,null,null,null,null,null,10048,"171804","E12",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",391.74]
[null,"CFR Employee Expenditure ",1858149,568807.82999999996,131067.09,699874.92,37.665166786947658,1158274.08,10048,"171804","E14",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2704]
[null,"E12 - Bldg Maint/Improvement",36323,9391.69,0,9391.69,25.856041626517637,26931.31,10048,"171804","E18",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",191.67]
[null,"E13 - Grounds Maint/Improvemnt",3752,427.25,0,427.25,11.38726012793177,3324.75,10048,"171804","E19",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1495.88]
[null,"E14 - Cleaning & Caretaking",34798,9280.64,0,9280.64,26.670038507960228,25517.360000000001,10048,"171804","E22",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",30.44]
[null,"E15 - Water & Sewerage",6000,-305.95,0,-305.95,-5.0991666666666671,6305.95,10048,"171804","E24",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",891.04]
[null,"E16 - Energy",27500,-9577.25,0,-9577.25,-34.826363636363638,37077.25,10048,"171804","E25",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",17875.3]
[null,"E17 - Rates",36500,37425,0,37425,102.53424657534248,-925,10048,"171804","E26",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3700]
[null,"E18 - Other Occupation Costs",10435,5545.23,0,5545.23,53.140680402491618,4889.7700000000004,10048,"171804","E27",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",9632.85]
[null,null,null,null,null,null,null,null,10048,"171804","E28",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3355.9]
[null,"CFR Premises Expenditure ",155308,52186.61,0,52186.61,33.602010199088255,103121.39,10048,"171804","I01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-4870]
[null,"E19 - Learning Resources",70136,23070.2,0,23070.2,32.893521158891296,47065.8,10048,"171804","I05",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-32670]
[null,"E20 - ICT Learning Resources",24600,9215.7199999999993,0,9215.7199999999993,37.462276422764226,15384.28,10048,"171804","I06",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-981.82]
[null,"E22 - Administrative Supplies",17236,5783.45,0,5783.45,33.554478997447205,11452.55,10048,"171804","I08",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4376.2]
[null,"E23 - Other Insurance Premiums",9690,0,0,0,0,9690,10048,"171804","I09",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2162.04]
[null,"E24 - Special Facilities",8250,3978.84,0,3978.84,48.228363636363639,4271.16,10048,"171804","I11",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P4 Posting Summary","JAMESC01",-20000]
[null,"E25 - Catering Supplies",97452,17803.099999999999,0,17803.099999999999,18.268583507778189,79648.899999999994,10048,"171804","I12",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1528.01]
[null,null,null,null,null,null,null,null,10048,"171804","I13",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-6829.67]
[null,"CFR Supplies & Services ",227364,59851.31,0,59851.31,26.32400467972062,167512.69,10048,"171804","I18",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-15901.54]
[null,"E26 - Agency Supply Teachers",44565,9010,0,9010,20.217659598339505,35555,10048,"171805","E01",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",65747.22]
[null,"E27 - Prof Services-Curriculum",73826,28089.03,0,28089.03,38.047611952428682,45736.97,10048,"171805","E01",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7241.06]
[null,"E28 - Prof Services-Other",29136,8464.9,0,8464.9,29.053061504667767,20671.099999999999,10048,"171805","E01",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9658.56]
[null,null,null,null,null,null,null,null,10048,"171805","E03",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",24880.76]
[null,"CFR Agency & Contr Serv ",147527,45563.93,0,45563.93,30.885146447768886,101963.07,10048,"171805","E03",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2042.58]
[null,"Contingency",128356,0,0,0,0,128356,10048,"171805","E03",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5598.68]
[null,null,null,null,null,null,null,null,10048,"171805","E04",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2085.1]
[null,"CFR Holding ",128356,0,0,0,0,128356,10048,"171805","E04",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[null,null,null,null,null,null,null,null,10048,"171805","E04",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[null,"CFR2 Revenue Expenditure: TOTAL",2516704,726409.68,131067.09,857476.77,34.071419205436953,1659227.23,10048,"171805","E05",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4765.8999999999996]
[null,"Revenue Balance C/forward",119745,-1395919.53,131067.09,-1264852.44,-1056.2883126644119,1384597.44,10048,"171805","E05",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",470.01]
[null,"Capital Balance B/forward",0,null,null,null,null,null,10048,"171805","E05",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1229.5999999999999]
[null,"CI01 - Capital Income",-7902,-12075.58,0,-12075.58,152.81675525183499,4173.58,10048,"171805","E07",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",5483.24]
[null,"CI03 - Private Capital Income",-5796,8709.92,0,8709.92,-150.27467218771568,-14505.92,10048,"171805","E07",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",312.97000000000003]
[null,null,null,null,null,null,null,null,10048,"171805","E07",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",987.99]
[null,"CFR Capital Income (Excl Bal)",-13698,-3365.66,0,-3365.66,24.570448240619065,-10332.34,"10048 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":94336.170000000013}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":94336.170000000013}]
[null,"CE02 - New Constr/Conversion",0,20274,0,20274,0,-20274]
[null,"CE04 - ICT Capital",13698,0,0,0,0,13698]
[]
[null,"CFR Capital Expenditure ",13698,20274,0,20274,148.00700832238283,-6576]
[]
[null,"Capital Balance C/forward",0,16908.34,0,16908.34,0,-16908.34]
[]
[null,"TOTAL",119745,-1379011.19,131067.09,-1247944.1000000001,-1042.1680237170654,1367689.1]

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[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Childs Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",39642,null,null,null,null,null,10049,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",72858.66]
[null,"I01 - Funds Delegated by LA",-1904686,-1861917.94,0,-1861917.94,97.754587370306709,-42768.06,10049,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7763.99]
[null,"I03 - SEN Funding",-305622,-264528,0,-264528,86.55397844396019,-41094,10049,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",12185.45]
[null,"I05 - Pupil Premium Grant",-199320,-49830,0,-49830,25,-149490,10049,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",39984.400000000001]
[null,"I06 - Other Government Grants",-9300,-3900,0,-3900,41.935483870967744,-5400,10049,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",689.43]
[null,"I07 - Other Grants & Payments",-14110,-785,0,-785,5.5634301913536497,-13325,10049,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3085.29]
[null,"I08 - Income -Facilities & Svs",-71600,-9303.7000000000007,0,-9303.7000000000007,12.993994413407821,-62296.3,10049,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",9626.99]
[null,"I09 - Income from Catering",-26200,-5883.59,0,-5883.59,22.456450381679389,-20316.41,10049,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",4098.62]
[null,"I12 - Income - Contributions",-24700,-9910.5,0,-9910.5,40.123481781376519,-14789.5,10049,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",289.95999999999998]
[null,"I13 - Donations/Private Funds",-1000,-4024.88,0,-4024.88,402.48800000000006,3024.88,10049,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",865.4]
[null,"I18 - Addit Grants for Schools",-42118,-9167.2999999999993,0,-9167.2999999999993,21.765753359608716,-32950.699999999997,10049,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4629.78]
[null,null,null,null,null,null,null,null,10049,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",386.26]
[null,"CFR Revenue Income (Excl Bal)",-2598656,-2219250.91,0,-2219250.91,85.399949435400472,-379405.09,10049,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1073.01]
[null,null,null,null,null,null,null,null,10049,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",-689.43]
[null,"E01 - Teaching Staff",1202689,378637.53,92456.91,471094.44,39.170096342445966,731594.56,10049,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5034.17]
[null,"E03 - Education Support Staff",589373,212587.11,51965.68,264552.78999999998,44.887158047620098,324820.21000000002,10049,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",75.17]
[null,"E04 - Premises Staff",65901,22214.93,5521.18,27736.11,42.087540401511347,38164.89,10049,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",796.79]
[null,"E05 - Admin & Clerical",86163,24379.35,6089.05,30468.400000000001,35.361349999419701,55694.6,10049,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1775.23]
[null,"E07 - Other Staff",57859,20652.57,4994.28,25646.85,44.326466064052255,32212.15,10049,"171804","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",40.200000000000003]
[null,"E08 - Indirect Employee Exp",15900,4664.6099999999997,34.26,4698.87,29.552641509433965,11201.13,10049,"171804","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",18136.18]
[null,"E09 - Staff Training/Develpmnt",8250,198.31,0,198.31,2.4037575757575755,8051.69,10049,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",5907.71]
[null,"E10 - Supply Teacher Insurance",19092,18136.18,0,18136.18,94.99360988895873,955.82,10049,"171804","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",491.09]
[null,"E11 - Staff Related Insurance",1700,0,0,0,0,1700,10049,"171804","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3769.94]
[null,null,null,null,null,null,null,null,10049,"171804","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",993.03]
[null,"CFR Employee Expenditure ",2046927,681470.59,161061.35999999999,842531.95,41.16082058617625,1204395.05,10049,"171804","E17",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",67.72]
[null,"E12 - Bldg Maint/Improvement",37540,11020.75,0,11020.75,29.357352157698458,26519.25,10049,"171804","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",3371.22]
[null,"E13 - Grounds Maint/Improvemnt",500,531.72,0,531.72,106.34399999999999,-31.72,10049,"171804","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2078.96]
[null,"E14 - Cleaning & Caretaking",23100,6210.9,0,6210.9,26.887012987012987,16889.099999999999,10049,"171804","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1417.46]
[null,"E15 - Water & Sewerage",4000,-800,0,-800,-20,4800,10049,"171804","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",917.9]
[null,"E16 - Energy",21500,853.74,0,853.74,3.970883720930233,20646.259999999998,10049,"171804","E24",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1967.01]
[null,"E17 - Rates",25313,36610.870000000003,0,36610.870000000003,144.6326788606645,-11297.870000000004,10049,"171804","E25",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6211.55]
[null,"E18 - Other Occupation Costs",14575,10683.5,0,10683.5,73.300171526586624,3891.5,10049,"171804","E26",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9796.7099999999991]
[null,null,null,null,null,null,null,null,10049,"171804","E27",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",13317.45]
[null,"CFR Premises Expenditure ",126528,65111.48,0,65111.48,51.460135306019218,61416.52,10049,"171804","E28",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",23243.85]
[null,"E19 - Learning Resources",85200,26202.82,0,26202.82,30.75448356807512,58997.18,10049,"171804","I01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-4777.57]
[null,"E20 - ICT Learning Resources",28136,19234.38,0,19234.38,68.362169462610197,8901.6200000000008,10049,"171804","I01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",24569]
[null,"E21 - Exam Fees",0,0,0,0,0,0,10049,"171804","I05",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-49830]
[null,"E22 - Administrative Supplies",19770,6693.1,0,6693.1,33.854830551340413,13076.9,10049,"171804","I07",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-395]
[null,"E23 - Other Insurance Premiums",10700,0,0,0,0,10700,10049,"171804","I08",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2452.5]
[null,"E24 - Special Facilities",16300,5448.35,0,5448.35,33.425460122699384,10851.65,10049,"171804","I09",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2186.52]
[null,"E25 - Catering Supplies",87500,2928.65,0,2928.65,3.3470285714285719,84571.35,10049,"171804","I12",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2060.5]
[null,null,null,null,null,null,null,null,10049,"171804","I13",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2629.13]
[null,"CFR Supplies & Services ",247606,60507.3,0,60507.3,24.436928022745814,187098.7,10049,"171804","I18",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9167.2999999999993]
[null,"E26 - Agency Supply Teachers",24000,18737.16,0,18737.16,78.0715,5262.84,10049,"171805","E01",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",72707.740000000005]
[null,"E27 - Prof Services-Curriculum",130638,23026.449999999997,0,23026.449999999997,17.626150124772266,107611.55,10049,"171805","E01",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7681.44]
[null,"E28 - Prof Services-Other",43538,23538.85,0,23538.85,54.065069594377327,19999.150000000001,10049,"171805","E01",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",12067.73]
[null,null,null,null,null,null,null,null,10049,"171805","E03",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",39412.730000000003]
[null,"CFR Agency & Contr Serv ",198176,65302.46,0,65302.46,32.95174995963184,132873.54,10049,"171805","E03",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3070.93]
[null,"Contingency",19061,0,0,0,0,19061,10049,"171805","E03",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",9482.02]
[null,null,null,null,null,null,null,null,10049,"171805","E04",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",4290.09]
[null,"CFR Holding ",19061,0,0,0,0,19061,10049,"171805","E04",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",316.29000000000002]
[null,null,null,null,null,null,null,null,10049,"171805","E04",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",914.8]
[null,"CFR2 Revenue Expenditure: TOTAL",2638298,872391.83,161061.35999999999,1033453.19,39.171207725586726,1604844.81,10049,"171805","E05",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4629.78]
[null,"Revenue Balance C/forward",39642,-1346859.08,161061.35999999999,-1185797.72,-2991.2661318803289,1225439.72,10049,"171805","E05",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",386.26]
[null,"Capital Balance B/forward",0,null,null,null,null,null,10049,"171805","E05",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1073.01]
[null,"CI01 - Capital Income",-7893,0,0,0,0,-7893,10049,"171805","E07",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4268.21]
[null,null,null,null,null,null,null,null,10049,"171805","E07",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",58.72]
[null,"CFR Capital Income (Excl Bal)",-7893,0,0,0,0,-7893,10049,"171805","E07",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",667.35]
[null,null,null,null,null,null,null,null,10049,"171805","E08",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",34.26]
[null,"CE04 - ICT Capital",7893,0,0,0,0,7893,"10049 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":368388.99000000005}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":368388.99000000005}]
[null,"CFR Capital Expenditure ",7893,0,0,0,0,7893]
[]
[null,"Capital Balance C/forward",0,0,0,0,0,0]
[]
[null,"TOTAL",39642,-1346859.08,161061.35999999999,-1185797.72,-2991.2661318803289,1225439.72]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Christchurch JMI"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",175744,null,null,null,null,null,10050,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",43237.16]
[null,"I01 - Funds Delegated by LA",-936333,-260657.75,0,-260657.75,27.838146257795032,-675675.25,10050,"171804","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",15217.6]
[null,"I03 - SEN Funding",-35075,-9743,0,-9743,27.777619387027794,-25332,10050,"171804","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"CFR Adjustment ","JAMESC01",341.25]
[null,"I05 - Pupil Premium Grant",-18480,-4620,0,-4620,25,-13860,10050,"171804","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",2733.18]
[null,"I06 - Other Government Grants",-1300,-7069,0,-7069,543.76923076923072,5769,10050,"171804","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",3399]
[null,"I07 - Other Grants & Payments",0,-3300,0,-3300,0,3300,10050,"171804","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",1941.02]
[null,"I08 - Income -Facilities & Svs",-25032,-13973.689999999997,0,-13973.689999999997,55.823306168104807,-11058.310000000003,10050,"171804","E07",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"CFR Adjustment ","JAMESC01",-341.25]
[null,"I09 - Income from Catering",-25750,-8915.75,0,-8915.75,34.624271844660193,-16834.25,10050,"171804","E08",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",252.62]
[null,"I12 - Income - Contributions",-33372,-17107.150000000001,0,-17107.150000000001,51.261986096128496,-16264.85,10050,"171804","E09",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",232.17]
[null,"I13 - Donations/Private Funds",0,-4599.92,0,-4599.92,0,4599.92,10050,"171804","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",10894.06]
[null,"I18 - Addit Grants for Schools",-36467,-9116.7800000000007,0,-9116.7800000000007,25.000082266158447,-27350.22,10050,"171804","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2827.36]
[null,null,null,null,null,null,null,null,10050,"171804","E16",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",46.71]
[null,"CFR Revenue Income (Excl Bal)",-1111809,-339103.04,0,-339103.04,30.500116476840898,-772705.96,10050,"171804","E18",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",291.95999999999998]
[null,null,null,null,null,null,null,null,10050,"171804","E19",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5516.45]
[null,"E01 - Teaching Staff",536184,130550.28,0,130550.28,24.348037240947143,405633.72,10050,"171804","E20",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",4802.51]
[null,"E03 - Education Support Staff",185271,44096.99,0,44096.99,23.801345056700725,141174.01,10050,"171804","E22",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",265.36]
[null,"E04 - Premises Staff",33726,8199.5400000000009,0,8199.5400000000009,24.312222024550795,25526.46,10050,"171804","E24",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",429.13]
[null,"E05 - Admin & Clerical",37994,9731.08,0,9731.08,25.612149286729487,28262.92,10050,"171804","E25",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",12028.65]
[null,"E07 - Other Staff",32127,8057.76,0,8057.76,25.080959940237179,24069.24,10050,"171804","E27",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",6228.3]
[null,"E08 - Indirect Employee Exp",3630,174.42,0,174.42,4.8049586776859492,3455.58,10050,"171804","E28",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2217.42]
[null,"E09 - Staff Training/Develpmnt",6335,1813.43,0,1813.43,28.625572217837412,4521.57,10050,"171804","I01",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-78028]
[null,"E10 - Supply Teacher Insurance",10342,7704.15,0,7704.15,74.493811641848765,2637.85,10050,"171804","I03",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-2923]
[null,"E11 - Staff Related Insurance",1040,0,0,0,0,1040,10050,"171804","I05",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-4620]
[null,null,null,null,null,null,null,null,10050,"171804","I07",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-1117.08]
[null,"CFR Employee Expenditure ",846649,210327.65,0,210327.65,24.842366789543245,636321.35,10050,"171804","I08",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6126.39]
[null,"E12 - Bldg Maint/Improvement",27296,13396.490000000002,0,13396.490000000002,49.078582942555698,13899.509999999998,10050,"171804","I09",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3784.5]
[null,"E13 - Grounds Maint/Improvemnt",1335,159.99,0,159.99,11.984269662921347,1175.01,10050,"171804","I12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-3424.15]
[null,"E14 - Cleaning & Caretaking",15486,2651,0,2651,17.118687847087692,12835,10050,"171804","I13",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2925.92]
[null,"E15 - Water & Sewerage",2040,-140.16999999999999,0,-140.16999999999999,-6.871078431372549,2180.17,10050,"171804","I18",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9116.7800000000007]
[null,"E16 - Energy",17800,1342.27,0,1342.27,7.5408426966292135,16457.73,"10050 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":494.84000000000196}]
[null,"E17 - Rates",2869,2868.78,0,2868.78,99.992331822934815,0.22,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":494.84000000000196}]
[null,"E18 - Other Occupation Costs",3106,1971.93,0,1971.93,63.487765614938823,1134.07]
[]
[null,"CFR Premises Expenditure ",69932,22250.29,0,22250.29,31.817036549791229,47681.71]
[null,"E19 - Learning Resources",46756,23568.41,0,23568.41,50.407241851313202,23187.59]
[null,"E20 - ICT Learning Resources",25635,11608.76,0,11608.76,45.284805929393407,14026.24]
[null,"E22 - Administrative Supplies",8990,4257.8599999999997,0,4257.8599999999997,47.362180200222468,4732.1400000000003]
[null,"E23 - Other Insurance Premiums",2652,0,0,0,0,2652]
[null,"E24 - Special Facilities",5462,4088.56,0,4088.56,74.854632002929335,1373.44]
[null,"E25 - Catering Supplies",59725,12031.199999999995,0,12031.199999999995,20.144328170782746,47693.8]
[]
[null,"CFR Supplies & Services ",149220,55554.79,0,55554.79,37.230123307867579,93665.21]
[null,"E27 - Prof Services-Curriculum",35571,11787.59,0,11787.59,33.138202468302829,23783.41]
[null,"E28 - Prof Services-Other",21962,16572.7,0,16572.7,75.460795920225848,5389.3]
[]
[null,"CFR Agency & Contr Serv ",57533,28360.29,0,28360.29,49.293953035649103,29172.71]
[null,"Contingency",164219,0,0,0,0,164219]
[]
[null,"CFR Holding ",164219,0,0,0,0,164219]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1287553,316493.02,0,316493.02,24.580970259088367,971059.98]
[null,"Revenue Balance C/forward",175744,-22610.02,0,-22610.02,-12.865315458849237,198354.02]
[]
[null,"TOTAL",175744,-22610.02,0,-22610.02,-12.865315458849237,198354.02]

{"sheet":"ChurchH","index":23,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Church Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",89142,null,null,null,null,null,10051,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1638.44]
[null,"I01 - Funds Delegated by LA",-967292,-973843,0,-973843,100.67725154348429,6551,10051,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",34799.03]
[null,"I03 - SEN Funding",-54950,-46743,0,-46743,85.064604185623281,-8207,10051,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3676.17]
[null,"I05 - Pupil Premium Grant",-68320,-17080,0,-17080,25,-51240,10051,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5734.89]
[null,"I07 - Other Grants & Payments",-12185,-30,0,-30,0.24620434961017643,-12155,10051,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",268.08]
[null,"I08 - Income -Facilities & Svs",-26250,-6224.02,0,-6224.02,23.710552380952382,-20025.98,10051,"171804","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",44.18]
[null,"I09 - Income from Catering",-35300,-6347.11,0,-6347.11,17.980481586402266,-28952.89,10051,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",15494.51]
[null,"I12 - Income - Contributions",-30650,-8045.25,0,-8045.25,26.248776508972263,-22604.75,10051,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",900.42]
[null,"I13 - Donations/Private Funds",-1000,-911.65,0,-911.65,91.16500000000002,-88.35,10051,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3467.47]
[null,"I18 - Addit Grants for Schools",-35220,-8255.94,0,-8255.94,23.441056218057923,-26964.06,10051,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3050.8]
[null,null,null,null,null,null,null,null,10051,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",327.17]
[null,"CFR Revenue Income (Excl Bal)",-1231167,-1067479.97,0,-1067479.97,86.704725678969623,-163687.03,10051,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",800.56]
[null,null,null,null,null,null,null,null,10051,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4562.68]
[null,"E01 - Teaching Staff",538909,177474.37,44210.09,221684.46,41.135787303607842,317224.53999999998,10051,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",391.92]
[null,"E02 - Supply Teaching Staff",0,312.26,0,312.26,0,-312.26,10051,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1155.5899999999999]
[null,"E03 - Education Support Staff",214554,76591.77,19238.46,95830.23,44.664853603288684,118723.77,10051,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2173.61]
[null,"E04 - Premises Staff",39867,9523.4500000000007,5008.5200000000004,14531.97,36.451124990593726,25335.03,10051,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",476.71]
[null,"E05 - Admin & Clerical",58144,23045.71,5624.12,28669.83,49.308320720968631,29474.17,10051,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1050.8]
[null,"E07 - Other Staff",33669,10613.6,2650.32,13263.92,39.39505182809112,20405.080000000002,10051,"171804","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1100]
[null,"E08 - Indirect Employee Exp",4009,3212,0,3212,80.119730606136187,797,10051,"171804","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",10357.68]
[null,"E09 - Staff Training/Develpmnt",4012,1919,0,1919,47.831505483549357,2093,10051,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",2166.1999999999998]
[null,"E10 - Supply Teacher Insurance",10347,10732.84,0,10732.84,103.72900357591573,-385.84,10051,"171804","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",480]
[null,"E11 - Staff Related Insurance",1050,0,0,0,0,1050,10051,"171804","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1272.22]
[null,null,null,null,null,null,null,null,10051,"171804","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1499.83]
[null,"CFR Employee Expenditure ",904561,313425,76731.509999999995,390156.51,43.132139236602058,514404.49,10051,"171804","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",20.399999999999999]
[null,"E12 - Bldg Maint/Improvement",13262,3226.73,0,3226.73,24.330643945106321,10035.27,10051,"171804","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2966.3]
[null,"E13 - Grounds Maint/Improvemnt",3935,876,0,876,22.261753494282079,3059,10051,"171804","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",150]
[null,"E14 - Cleaning & Caretaking",15500,3816.66,0,3816.66,24.623612903225808,11683.34,10051,"171804","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",546.11]
[null,"E15 - Water & Sewerage",3500,-750,0,-750,-21.428571428571427,4250,10051,"171804","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6450.94]
[null,"E16 - Energy",14000,1253.93,0,1253.93,8.9566428571428567,12746.07,10051,"171804","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",600]
[null,"E17 - Rates",9972,16522.849999999999,0,16522.849999999999,165.69243882872036,-6550.8499999999976,10051,"171804","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",4502.8999999999996]
[null,"E18 - Other Occupation Costs",7398,1651.34,0,1651.34,22.321438226547716,5746.66,10051,"171804","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5347.04]
[null,null,null,null,null,null,null,null,10051,"171804","I05",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-17080]
[null,"CFR Premises Expenditure ",67567,26597.51,0,26597.51,39.364645463021887,40969.49,10051,"171804","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-722.55]
[null,"E19 - Learning Resources",65242,28637.23,0,28637.23,43.893856718065052,36604.769999999997,10051,"171804","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1093.01]
[null,"E20 - ICT Learning Resources",12200,5339.99,0,5339.99,43.770409836065575,6860.01,10051,"171804","I12",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1171]
[null,"E22 - Administrative Supplies",6620,2583.0300000000002,0,2583.0300000000002,39.01858006042297,4036.97,10051,"171804","I13",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-714]
[null,"E23 - Other Insurance Premiums",7500,0,0,0,0,7500,10051,"171804","I18",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-8255.94]
[null,"E24 - Special Facilities",6500,1014.33,0,1014.33,15.605076923076924,5485.67,10051,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",34799.03]
[null,"E25 - Catering Supplies",72964,17473.519999999997,0,17473.519999999997,23.948138808179369,55490.48,10051,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3676.17]
[null,null,null,null,null,null,null,null,10051,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5734.89]
[null,"CFR Supplies & Services ",171026,55048.1,0,55048.1,32.186977418638101,115977.9,10051,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",15023.31]
[null,"E26 - Agency Supply Teachers",26500,6229.47,0,6229.47,23.507433962264148,20270.53,10051,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",837.44]
[null,"E27 - Prof Services-Curriculum",35037,9934.82,0,9934.82,28.355224476981476,25102.18,10051,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3377.71]
[null,"E28 - Prof Services-Other",20502,5067.04,0,5067.04,24.714857087113451,15434.96,10051,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3645.35]
[null,null,null,null,null,null,null,null,10051,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",409.22]
[null,"CFR Agency & Contr Serv ",82039,21231.33,0,21231.33,25.879557283730904,60807.67,10051,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",953.95]
[null,"Contingency",95116,0,0,0,0,95116,10051,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4193.16]
[null,null,null,null,null,null,null,null,10051,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",349.12]
[null,"CFR Holding ",95116,0,0,0,0,95116,10051,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1081.8399999999999]
[null,null,null,null,null,null,null,null,10051,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2173.61]
[null,"CFR2 Revenue Expenditure: TOTAL",1320309,416301.94,76731.509999999995,493033.45,37.342277451717742,827275.55,10051,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",476.71]
[null,"Revenue Balance C/forward",89142,-651178.03,76731.509999999995,-574446.52,-644.41735657714662,663588.52,"10051 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O58)","v":161890.77999999997}]
[null,"Capital Balance B/forward",162,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O58)","v":161890.77999999997}]
[null,"CI01 - Capital Income",-6610,-1638.44,0,-1638.44,24.787291981845687,-4971.5600000000004]
[]
[null,"CFR Capital Income (Excl Bal)",-6610,-1638.44,0,-1638.44,24.787291981845687,-4971.5600000000004]
[]
[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,-1638.44,0,-1638.44,-1011.3827160493826,1800.44]
[]
[null,"TOTAL",89304,-652816.47,76731.509999999995,-576084.96,-645.08304219295883,665388.96]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Colindale"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",691029,null,null,null,null,null,10054,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2987.87]
[null,"I01 - Funds Delegated by LA",-3242122,-3306139,0,-3306139,101.97454013143243,64017,10054,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",101448.47]
[null,"I03 - SEN Funding",-274211,-254995.17,0,-254995.17,92.992319782940868,-19215.830000000002,10054,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-0.01]
[null,"I05 - Pupil Premium Grant",-283800,-70950,0,-70950,25,-212850,10054,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",11007.28]
[null,"I06 - Other Government Grants",-5000,-2200,0,-2200,44,-2800,10054,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",16121.55]
[null,"I07 - Other Grants & Payments",-23347,-500,0,-500,2.1416027755171969,-22847,10054,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",-1456.56]
[null,"I08 - Income -Facilities & Svs",-83650,329.64,0,329.64,-0.39407053197848169,-83979.64,10054,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",51857.7]
[null,"I09 - Income from Catering",-62800,-19316.509999999998,0,-19316.509999999998,30.758773885350315,-43483.49,10054,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3988.31]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0,10054,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",10365.34]
[null,"I12 - Income - Contributions",-36500,-2116.29,0,-2116.29,5.7980547945205476,-34383.71,10054,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",762.13]
[null,"I13 - Donations/Private Funds",-2000,-2790.41,0,-2790.41,139.5205,790.41,10054,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",8537.66]
[null,"I18 - Addit Grants for Schools",-94919,-22161.07,0,-22161.07,23.347348792128024,-72757.929999999993,10054,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",474.94]
[null,null,null,null,null,null,null,null,10054,"171804","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1702.21]
[null,"CFR Revenue Income (Excl Bal)",-4108349,-3680838.81,0,-3680838.81,89.594112136042966,-427510.19,10054,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",11008.48]
[null,null,null,null,null,null,null,null,10054,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1152.6199999999999]
[null,"E01 - Teaching Staff",1754377,517465.8,140713.04999999999,658178.85,37.516386158733269,1096198.1499999999,10054,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1146.6199999999999]
[null,"E03 - Education Support Staff",934973,250903.63,62723.54,313627.17,33.543981483957289,621345.82999999996,10054,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",1456.56]
[null,"E04 - Premises Staff",108272,38334.000000000007,10170.41,48504.41,44.798664474656427,59767.59,10054,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3478.12]
[null,"E05 - Admin & Clerical",155146,49039.64,12285.8,61325.440000000002,39.527567581503874,93820.56,10054,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",58.85]
[null,"E07 - Other Staff",38968,14632.77,3297.21,17929.98,46.012061178402789,21038.02,10054,"171804","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",681.22]
[null,"E08 - Indirect Employee Exp",56750,6373.16,0,6373.16,11.230237885462554,50376.84,10054,"171804","E08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",350.42]
[null,"E09 - Staff Training/Develpmnt",21049,4921,0,4921,23.378782840039907,16128,10054,"171804","E09",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",367]
[null,"E10 - Supply Teacher Insurance",22473,1079,0,1079,4.8013171361188984,21394,10054,"171804","E10",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",1079]
[null,"E11 - Staff Related Insurance",10098,0,0,0,0,10098,10054,"171804","E12",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",5098.51]
[null,null,null,null,null,null,null,null,10054,"171804","E13",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",625]
[null,"CFR Employee Expenditure ",3102106,882749,229190.01,1111939.01,35.844649086781686,1990166.99,10054,"171804","E14",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",668.88]
[null,"E12 - Bldg Maint/Improvement",80500,55912.759999999987,0,55912.759999999987,69.456844720496875,24587.240000000009,10054,"171804","E16",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",4851.6400000000003]
[null,"E13 - Grounds Maint/Improvemnt",5000,1918.41,0,1918.41,38.368200000000002,3081.59,10054,"171804","E18",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1087.81]
[null,"E14 - Cleaning & Caretaking",7250,3148.27,0,3148.27,43.424413793103447,4101.7299999999996,10054,"171804","E19",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9227.69]
[null,"E15 - Water & Sewerage",8000,106.58,0,106.58,1.3322499999999999,7893.42,10054,"171804","E20",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",5070.8599999999997]
[null,"E16 - Energy",83000,9977.64,0,9977.64,12.021253012048192,73022.36,10054,"171804","E22",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",7868.5]
[null,"E17 - Rates",130000,122823.58,0,122823.58,94.479676923076937,7176.42,10054,"171804","E24",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",5990]
[null,"E18 - Other Occupation Costs",19600,4968.1499999999996,0,4968.1499999999996,25.347704081632656,14631.85,10054,"171804","E25",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",364]
[null,null,null,null,null,null,null,null,10054,"171804","E26",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",22403.35]
[null,"CFR Premises Expenditure ",333350,198855.39,0,198855.39,59.653634318284084,134494.60999999999,10054,"171804","E27",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",71275.100000000006]
[null,"E19 - Learning Resources",117730,18468.05,0,18468.05,15.686783317760979,99261.95,10054,"171804","E28",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5936.46]
[null,"E20 - ICT Learning Resources",26000,68354.03,0,68354.03,262.90011538461539,-42354.03,10054,"171804","I01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-58959]
[null,"E22 - Administrative Supplies",42305,23483.18,0,23483.18,55.509230587401007,18821.82,10054,"171804","I01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-5057.6400000000003]
[null,"E23 - Other Insurance Premiums",22700,0,0,0,0,22700,10054,"171804","I05",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-70950]
[null,"E24 - Special Facilities",31100,3813.26,0,3813.26,12.261286173633442,27286.74,10054,"171804","I08",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-11339.2]
[null,"E25 - Catering Supplies",176800,-8547.27,0,-8547.27,-4.8344287330316744,185347.27,10054,"171804","I09",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-6276.4]
[null,null,null,null,null,null,null,null,10054,"171804","I12",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-480.1]
[null,"CFR Supplies & Services ",416635,105571.25,0,105571.25,25.339025765958212,311063.75,10054,"171804","I18",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-22161.07]
[null,"E26 - Agency Supply Teachers",61400,55252.87,0,55252.87,89.988387622149844,6147.13,10054,"171805","E01",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",113280.12]
[null,"E27 - Prof Services-Curriculum",225585,148030.65,0,148030.65,65.62078595651306,77554.350000000006,10054,"171805","E01",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",11186.68]
[null,"E28 - Prof Services-Other",58413,28969.46,0,28969.46,49.594199921250407,29443.54,10054,"171805","E01",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",16246.25]
[null,null,null,null,null,null,null,null,10054,"171805","E03",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",48653.919999999998]
[null,"CFR Agency & Contr Serv ",345398,232252.98,0,232252.98,67.242132264807552,113145.02,10054,"171805","E03",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3620.82]
[null,"Contingency",537575,0,0,0,0,537575,10054,"171805","E03",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",10448.799999999999]
[null,"E30 - Direct Revenue Financing",64314,0,0,0,0,64314,10054,"171805","E04",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",8113.24]
[null,null,null,null,null,null,null,null,10054,"171805","E04",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",446.14]
[null,"CFR Holding ",601889,0,0,0,0,601889,10054,"171805","E04",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1611.03]
[null,null,null,null,null,null,null,null,10054,"171805","E05",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",10110.48]
[null,"CFR2 Revenue Expenditure: TOTAL",4799378,1419428.62,229190.01,1648618.63,34.350672733008317,3150759.37,10054,"171805","E05",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1028.7]
[null,"Revenue Balance C/forward",691029,-2261410.19,229190.01,-2032220.18,-294.08609190062936,2723249.18,10054,"171805","E05",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1146.6199999999999]
[null,"Capital Balance B/forward",0,null,null,null,null,null,10054,"171805","E07",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2674.83]
[null,"CI01 - Capital Income",-11686,-2987.87,0,-2987.87,25.567944549033026,-8698.1299999999992,10054,"171805","E07",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",58.12]
[null,"CI04 - Direct Rev Financing",-64314,0,0,0,0,-64314,10054,"171805","E07",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",564.26]
[null,null,null,null,null,null,null,null,"10054 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":417034.44}]
[null,"CFR Capital Income (Excl Bal)",-76000,-2987.87,0,-2987.87,3.931407894736842,-73012.13,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":417034.44}]
[]
[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,-2987.87,0,-2987.87,0,2987.87]
[]
[null,"TOTAL",691029,-2264398.06,229190.01,-2035208.05,-294.51847172839348,2726237.05]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Coppetts Wood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",416464,null,null,null,null,null,10055,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1762.75]
[null,"I01 - Funds Delegated by LA",-1454568,-1450994,0,-1450994,99.754291308484738,-3574,10055,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",55938.62]
[null,"I03 - SEN Funding",-136058,-140117.63,0,-140117.63,102.98374957738612,4059.63,10055,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"CRF Adjustment","JAMESC01",-1215.17]
[null,"I05 - Pupil Premium Grant",-118800,-31020,0,-31020,26.111111111111107,-87780,10055,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6135.89]
[null,"I06 - Other Government Grants",-7307,-6000,0,-6000,82.113042288216761,-1307,10055,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9289.5400000000009]
[null,"I07 - Other Grants & Payments",0,-180,0,-180,0,180,10055,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"CRF Adjustment","JAMESC01",-9969.9]
[null,"I08 - Income -Facilities & Svs",0,-1487.76,0,-1487.76,0,1487.76,10055,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",-86.11]
[null,"I09 - Income from Catering",0,-6522.5,0,-6522.5,0,6522.5,10055,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",39418.17]
[null,"I10 - Supply Teacher Insurance",-17306,0,0,0,0,-17306,10055,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2760.74]
[null,"I12 - Income - Contributions",0,-21354,0,-21354,0,21354,10055,"171804","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7511.01]
[null,"I13 - Donations/Private Funds",0,-1032.3499999999999,0,-1032.3499999999999,0,1032.3499999999999,10055,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1983.5]
[null,"I16 - Ext Sch Comm Focussed",-250619,0,0,0,0,-250619,10055,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",179.88]
[null,"I17 - Ext Sch Comm Other",-45500,-22382.05,0,-22382.05,49.191318681318691,-23117.95,10055,"171804","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",514.84]
[null,"I18 - Addit Grants for Schools",-29336,-7334,0,-7334,25,-22002,10055,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5527.86]
[null,null,null,null,null,null,null,null,10055,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"CRF Adjustment","JAMESC01",-2983.15]
[null,"CFR Revenue Income (Excl Bal)",-2059494,-1688424.29,0,-1688424.29,81.98248161927151,-371069.71,10055,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",481.33]
[null,null,null,null,null,null,null,null,10055,"171804","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",764.69]
[null,"E01 - Teaching Staff",874648,274745.14,72410.95,347156.09,39.690948815980832,527491.91,10055,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",6374.21]
[null,"E03 - Education Support Staff",475859,168175,48434.74,216609.74,45.519731685226091,259249.26,10055,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"CRF Adjustment","JAMESC01",-8133.47]
[null,"E04 - Premises Staff",32101,10722.8,2678.22,13401.02,41.746425345004837,18699.98,10055,"171804","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",575.30999999999995]
[null,"E05 - Admin & Clerical",45592,18437.8,7095.33,25533.13,56.003531321284427,20058.87,10055,"171804","E07",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1644.55]
[null,"E06 - Catering Staff",0,0.23,0,0.23,0,-0.23,10055,"171804","E08",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",88.97]
[null,"E07 - Other Staff",6825,9988.4699999999993,8713.3799999999992,18701.849999999999,274.01978021978022,-11876.85,10055,"171804","E08",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",70.75]
[null,"E08 - Indirect Employee Exp",4600,1943.05,0,1943.05,42.240217391304348,2656.95,10055,"171804","E09",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",102]
[null,"E09 - Staff Training/Develpmnt",6270,1856.53,0,1856.53,29.609728867623609,4413.47,10055,"171804","E10",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",15528.14]
[null,"E10 - Supply Teacher Insurance",14896,15908.13,0,15908.13,106.79464285714286,-1012.13,10055,"171804","E12",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",2075.0100000000002]
[null,"E11 - Staff Related Insurance",1521,0,0,0,0,1521,10055,"171804","E13",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",540.5]
[null,"E31 - Extended School Staff",260369,66948.58,0,66948.58,25.712961220421786,193420.42,10055,"171804","E14",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2211.46]
[null,null,null,null,null,null,null,null,10055,"171804","E16",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",247.05]
[null,"CFR Employee Expenditure ",1722681,568725.73,139332.62,708058.35,41.102116410409124,1014622.65,10055,"171804","E18",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",591.30999999999995]
[null,"E12 - Bldg Maint/Improvement",38500,9751.2800000000007,0,9751.2800000000007,25.328000000000003,28748.720000000001,10055,"171804","E19",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2042.39]
[null,"E13 - Grounds Maint/Improvemnt",7000,1622,0,1622,23.171428571428567,5378,10055,"171804","E20",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2337.7199999999998]
[null,"E14 - Cleaning & Caretaking",28630,9023.17,0,9023.17,31.516486203283272,19606.830000000002,10055,"171804","E22",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",39.83]
[null,"E15 - Water & Sewerage",2500,-508.71,0,-508.71,-20.348400000000005,3008.71,10055,"171804","E24",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",455.91]
[null,"E16 - Energy",11940,3746.85,0,3746.85,31.38065326633166,8193.15,10055,"171804","E25",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",10982.9]
[null,"E17 - Rates",21992,27166.51,0,27166.51,123.52905602037103,-5174.51,10055,"171804","E26",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3054.77]
[null,"E18 - Other Occupation Costs",7676,4573.25,0,4573.25,59.578556539864515,3102.75,10055,"171804","E27",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",12262.28]
[null,null,null,null,null,null,null,null,10055,"171804","E28",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5269.72]
[null,"CFR Premises Expenditure ",118238,55374.35,0,55374.35,46.832955564201008,62863.65,10055,"171804","E31",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"CRF Adjustment","JAMESC01",22301.69]
[null,"E19 - Learning Resources",50290,24293.78,0,24293.78,48.30737721216942,25996.22,10055,"171804","E31",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P4 Posting Summary","JAMESC01",86.11]
[null,"E20 - ICT Learning Resources",24895,10744.35,0,10744.35,43.158666398875276,14150.65,10055,"171804","E32",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P4 Posting Summary","JAMESC01",4886.6000000000004]
[null,"E22 - Administrative Supplies",10850,5550.11,0,5550.11,51.153087557603683,5299.89,10055,"171804","I01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",757]
[null,"E23 - Other Insurance Premiums",5049,0,0,0,0,5049,10055,"171804","I03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-4492.54]
[null,"E24 - Special Facilities",1000,481.26,0,481.26,48.126000000000005,518.74,10055,"171804","I05",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-31020]
[null,"E25 - Catering Supplies",37875,12318.1,0,12318.1,32.523036303630363,25556.9,10055,"171804","I06",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1000]
[null,"E32 - Extended Sch other costs",35750,17329.900000000001,0,17329.900000000001,48.475244755244766,18420.099999999999,10055,"171804","I08",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-571.80999999999995]
[null,null,null,null,null,null,null,null,10055,"171804","I09",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2369.12]
[null,"CFR Supplies & Services ",165709,70717.5,0,70717.5,42.675714656415764,94991.5,10055,"171804","I12",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2508]
[null,"E26 - Agency Supply Teachers",15912,11839.94,0,11839.94,74.408873805932629,4072.06,10055,"171804","I13",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-537.25]
[null,"E27 - Prof Services-Curriculum",46583,21862.3,0,21862.3,46.931927956550673,24720.7,10055,"171804","I17",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P4 Posting Summary","JAMESC01",-6647.45]
[null,"E28 - Prof Services-Other",31024,10200.39,0,10200.39,32.879029138731305,20823.61,10055,"171804","I18",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-7334]
[null,null,null,null,null,null,null,null,10055,"171805","E01",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",56975]
[null,"CFR Agency & Contr Serv ",93519,43902.63,0,43902.63,46.945144836878065,49616.37,10055,"171805","E01",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6001.54]
[null,"Contingency",375811,0,0,0,0,375811,10055,"171805","E01",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9434.41]
[null,null,null,null,null,null,null,null,10055,"171805","E03",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",38262.559999999998]
[null,"CFR Holding ",375811,0,0,0,0,375811,10055,"171805","E03",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2758.09]
[null,null,null,null,null,null,null,null,10055,"171805","E03",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7414.09]
[null,"CFR2 Revenue Expenditure: TOTAL",2475958,738720.21,139332.62,878052.83,35.463155271616067,1597905.17,10055,"171805","E04",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1983.5]
[null,"Revenue Balance C/forward",416464,-949704.08,139332.62,-810371.46,-194.58379595835413,1226835.46,10055,"171805","E04",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",179.88]
[null,"Capital Balance B/forward",7067,null,null,null,null,null,10055,"171805","E04",{"$f":"VLOOKUP(K66,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",514.84]
[null,"CI01 - Capital Income",-7067,-1762.75,0,-1762.75,24.943398896278477,-5304.25,10055,"171805","E05",{"$f":"VLOOKUP(K67,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5810.33]
[null,null,null,null,null,null,null,null,10055,"171805","E05",{"$f":"VLOOKUP(K68,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",520.30999999999995]
[null,"CFR Capital Income (Excl Bal)",-7067,-1762.75,0,-1762.75,24.943398896278477,-5304.25,10055,"171805","E05",{"$f":"VLOOKUP(K69,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",764.69]
[null,null,null,null,null,null,null,null,10055,"171805","E07",{"$f":"VLOOKUP(K70,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",6469.05]
[null,"Capital - Future Yrs",14134,0,0,0,0,14134,10055,"171805","E07",{"$f":"VLOOKUP(K71,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",575.30999999999995]
[null,null,null,null,null,null,null,null,10055,"171805","E07",{"$f":"VLOOKUP(K72,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1669.02]
[null,"CFR Capital Expenditure ",14134,0,0,0,0,14134,"10055 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O72)","v":283734.15000000002}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O72)","v":283734.15000000002}]
[null,"Capital Balance C/forward",7067,-1762.75,0,-1762.75,-24.943398896278477,8829.75]
[]
[null,"TOTAL",423531,-951466.83,139332.62,-812134.21,-191.75319161997587,1235665.21]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Courtland"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",12493,null,null,null,null,null,10056,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",0.01]
[null,"I01 - Funds Delegated by LA",-931446,-932433.3,0,-932433.3,100.10599648288789,987.3,10056,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",32473.48]
[null,"I03 - SEN Funding",-41108,-41108,0,-41108,100,0,10056,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3714.01]
[null,"I05 - Pupil Premium Grant",-56020,-14005,0,-14005,25,-42015,10056,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5197.9399999999996]
[null,"I06 - Other Government Grants",0,-3100,0,-3100,0,3100,10056,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",412.93]
[null,"I07 - Other Grants & Payments",-2072,0,0,0,0,-2072,10056,"171804","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",5.21]
[null,"I08 - Income -Facilities & Svs",-3250,-963.33,0,-963.33,29.640923076923077,-2286.67,10056,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",12819.39]
[null,"I09 - Income from Catering",-23550,-9419.65,0,-9419.65,39.998513800424618,-14130.35,10056,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",920.26]
[null,"I12 - Income - Contributions",-29470,-22757.1,0,-22757.1,77.221241940956901,-6712.9,10056,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2534.52]
[null,"I13 - Donations/Private Funds",-4750,-19385.810000000001,0,-19385.810000000001,408.1223157894737,14635.810000000003,10056,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-143.59]
[null,"I18 - Addit Grants for Schools",-42813,-9231.1200000000008,0,-9231.1200000000008,21.561488332982975,-33581.879999999997,10056,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1936.59]
[null,null,null,null,null,null,null,null,10056,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",173.41]
[null,"CFR Revenue Income (Excl Bal)",-1134479,-1052403.31,0,-1052403.31,92.765340742314308,-82075.69,10056,"171804","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",499.64]
[null,null,null,null,null,null,null,null,10056,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2916.59]
[null,"E01 - Teaching Staff",513366,167949.31,43219.18,211168.49,41.134101206546596,302197.51,10056,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",214.81]
[null,"E02 - Supply Teaching Staff",0,806.45,206.47,1012.92,0,-1012.92,10056,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",752.48]
[null,"E03 - Education Support Staff",193776,64289.52,15894.93,80184.45,41.379969655684917,113591.55,10056,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1253.6300000000001]
[null,"E04 - Premises Staff",27757,9143.86,2334.27,11478.13,41.352199445184993,16278.87,10056,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",247.8]
[null,"E05 - Admin & Clerical",46600,15550.1,3883.88,19433.98,41.70381974248928,27166.02,10056,"171804","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",56.1]
[null,"E07 - Other Staff",19418,4764.34,1558.72,6323.06,32.562879802245341,13094.94,10056,"171804","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",125]
[null,"E08 - Indirect Employee Exp",5442,2216.41,0,2216.41,40.727857405365675,3225.59,10056,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",680.6]
[null,"E09 - Staff Training/Develpmnt",1480,305,0,305,20.608108108108109,1175,10056,"171804","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",401]
[null,"E10 - Supply Teacher Insurance",9088,6417.62,0,6417.62,70.616417253521121,2670.38,10056,"171804","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1046.1500000000001]
[null,"E11 - Staff Related Insurance",1000,0,0,0,0,1000,10056,"171804","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",195.11]
[null,null,null,null,null,null,null,null,10056,"171804","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",608.85]
[null,"CFR Employee Expenditure ",817927,271442.61,67097.45,338540.06,41.390009132844376,479386.94,10056,"171804","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5573.51]
[null,"E12 - Bldg Maint/Improvement",17000,2123.83,0,2123.83,12.493117647058822,14876.17,10056,"171804","E20",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",314.5]
[null,"E13 - Grounds Maint/Improvemnt",5475,1551.47,0,1551.47,28.337351598173512,3923.53,10056,"171804","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",261.85000000000002]
[null,"E14 - Cleaning & Caretaking",13029,3137.93,0,3137.93,24.0841967917722,9891.07,10056,"171804","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4290.9799999999996]
[null,"E15 - Water & Sewerage",3500,-885,0,-885,-25.285714285714285,4385,10056,"171804","E27",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",9836.7199999999993]
[null,"E16 - Energy",12500,1121.4000000000001,0,1121.4000000000001,8.9711999999999996,11378.6,10056,"171804","E28",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2556.48]
[null,"E17 - Rates",15159,16939.400000000001,0,16939.400000000001,111.74483805000332,-1780.4000000000024,10056,"171804","I01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-590.62]
[null,"E18 - Other Occupation Costs",6407,2927.65,0,2927.65,45.694552832839079,3479.35,10056,"171804","I05",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-14005]
[null,null,null,null,null,null,null,null,10056,"171804","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-273.33]
[null,"CFR Premises Expenditure ",73070,26916.68,0,26916.68,36.836841384973312,46153.32,10056,"171804","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4791.95]
[null,"E19 - Learning Resources",43217,24610.639999999999,0,24610.639999999999,56.946664507022696,18606.36,10056,"171804","I12",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-5662.4]
[null,"E20 - ICT Learning Resources",9850,6624.65,0,6624.65,67.255329949238572,3225.35,10056,"171804","I13",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-475.65]
[null,"E22 - Administrative Supplies",11593,3155.85,0,3155.85,27.222030535668079,8437.15,10056,"171804","I18",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9230.75]
[null,"E23 - Other Insurance Premiums",5510,0,0,0,0,5510,10056,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",34041.93]
[null,"E24 - Special Facilities",2250,500,0,500,22.222222222222221,1750,10056,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3834.91]
[null,"E25 - Catering Supplies",64274,7022.0800000000027,0,7022.0800000000027,10.925226374583817,57251.92,10056,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5342.34]
[null,"E29 - Loan Interest",60,58.57,0,58.57,97.61666666666666,1.43,10056,"171805","E02",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",206.47]
[null,null,null,null,null,null,null,null,10056,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",12547.73]
[null,"CFR Supplies & Services ",136754,41971.79,0,41971.79,30.691453266449244,94782.21,10056,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",882.77]
[null,"E26 - Agency Supply Teachers",10000,835,0,835,8.35,9165,10056,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2464.4299999999998]
[null,"E27 - Prof Services-Curriculum",57860,19667.72,0,19667.72,33.991911510542693,38192.28,10056,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1739.33]
[null,"E28 - Prof Services-Other",29282,14301.06,0,14301.06,48.839082029915993,14980.94,10056,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",146.19]
[null,null,null,null,null,null,null,null,10056,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",448.75]
[null,"CFR Agency & Contr Serv ",97142,34803.78,0,34803.78,35.827736715323951,62338.22,10056,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2916.59]
[null,"Contingency",22079,0,0,0,0,22079,10056,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",214.81]
[null,null,null,null,null,null,null,null,10056,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",752.48]
[null,"CFR Holding ",22079,0,0,0,0,22079,10056,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1290.0899999999999]
[null,null,null,null,null,null,null,null,10056,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",268.63]
[null,"CFR2 Revenue Expenditure: TOTAL",1146972,375134.86,67097.45,442232.31,38.556504430796906,704739.69,"10056 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":123943.71000000002}]
[null,"Revenue Balance C/forward",12493,-677268.45,67097.45,-610171,-4884.1030977347327,622664,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":123943.71000000002}]
[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,-661401.61,67097.45,-594304.16,-2519.8395590417636,617889.16]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Cromer Road"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",137978,null,null,null,null,null,10057,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",65132.84]
[null,"I01 - Funds Delegated by LA",-1751119,-1752315.27,0,-1752315.27,100.06831460340503,1196.27,10057,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",77524.399999999994]
[null,"I03 - SEN Funding",-30921,-21992,0,-21992,71.123184890527469,-8929,10057,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6793.99]
[null,"I05 - Pupil Premium Grant",-170120,-42029.64,0,-42029.64,24.705878203620973,-128090.36,10057,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",10178.49]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10057,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",29834.82]
[null,"I07 - Other Grants & Payments",-8947,0,0,0,0,-8947,10057,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",21998.87]
[null,"I08 - Income -Facilities & Svs",-60722,-22027.71,0,-22027.71,36.276324890484503,-38694.29,10057,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1286.02]
[null,"I09 - Income from Catering",-34800,-9866.0400000000009,0,-9866.0400000000009,28.35068965517241,-24933.96,10057,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5328.54]
[null,"I12 - Income - Contributions",-9600,-27360.55,0,-27360.55,285.00572916666664,17760.55,10057,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2612.94]
[null,"I13 - Donations/Private Funds",-9200,-1029.32,0,-1029.32,11.188260869565218,-8170.68,10057,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3288.35]
[null,"I15 - Ext Sch Pupil Focussed",0,-108.65,0,-108.65,0,108.65,10057,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",228.36]
[null,"I18 - Addit Grants for Schools",-65726,-15385.84,0,-15385.84,23.409061862885309,-50340.160000000003,10057,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",615.79]
[null,null,null,null,null,null,null,null,10057,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3661.96]
[null,"CFR Revenue Income (Excl Bal)",-2141155,-1892115.02,0,-1892115.02,88.368895292494003,-249039.98,10057,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",4830.18]
[null,null,null,null,null,null,null,null,10057,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",317.67]
[null,"E01 - Teaching Staff",1016705,407308.81,82105.320000000007,489414.13,48.137279741911371,527290.87,10057,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",944.78]
[null,"E03 - Education Support Staff",340792,143952.35999999999,29300.54,173252.9,50.838311932204981,167539.1,10057,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",6687.52]
[null,"E04 - Premises Staff",33277,16119.81,3184.4900000000007,19304.3,58.010938486041404,13972.7,10057,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",7676.32]
[null,"E05 - Admin & Clerical",64755,24225.01,4799.8100000000004,29024.82,44.822515635858238,35730.18,10057,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",114.97]
[null,"E07 - Other Staff",119553,38202.559999999998,7798.37,46000.93,38.477436785358798,73552.070000000007,10057,"171804","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",965.52]
[null,"E08 - Indirect Employee Exp",10235,198.35999999999942,0,198.35999999999942,1.93805569125549,10036.64,10057,"171804","E08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",240.9]
[null,"E09 - Staff Training/Develpmnt",4129,-198.2399999999997,0,-198.2399999999997,-4.8011625090820953,4327.24,10057,"171804","E08",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",16.5]
[null,"E10 - Supply Teacher Insurance",19386,15792.11,0,15792.11,81.461415454451668,3593.89,10057,"171804","E09",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",104.76]
[null,"E11 - Staff Related Insurance",1900,0,0,0,0,1900,10057,"171804","E10",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",15792.11]
[null,null,null,null,null,null,null,null,10057,"171804","E12",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",12076.36]
[null,"CFR Employee Expenditure ",1610732,645600.78,127188.53,772789.31,47.977522641879595,837942.69,10057,"171804","E14",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2180.6999999999998]
[null,"E12 - Bldg Maint/Improvement",42500,16182.47,0,16182.47,38.0764,26317.53,10057,"171804","E15",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",2146.16]
[null,"E13 - Grounds Maint/Improvemnt",4870,584.75,0,584.75,12.007186858316222,4285.25,10057,"171804","E16",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",2296.81]
[null,"E14 - Cleaning & Caretaking",25010,7020.24,0,7020.24,28.069732107157137,17989.759999999998,10057,"171804","E18",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2589.79]
[null,"E15 - Water & Sewerage",6000,-604.82000000000028,0,-604.82000000000028,-10.080333333333337,6604.82,10057,"171804","E19",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9174.9]
[null,"E16 - Energy",33500,6580.08,0,6580.08,19.642029850746269,26919.919999999998,10057,"171804","E20",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",445.95]
[null,"E17 - Rates",18389,20549.43,0,20549.43,111.74849094567406,-2160.4299999999998,10057,"171804","E22",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",559.72]
[null,"E18 - Other Occupation Costs",12150,3717.34,0,3717.34,30.595390946502057,8432.66,10057,"171804","E24",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",472.81]
[null,null,null,null,null,null,null,null,10057,"171804","E25",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",7743.75]
[null,"CFR Premises Expenditure ",142419,54029.49,0,54029.49,37.936995766014363,88389.51,10057,"171804","E26",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",4753.1099999999997]
[null,"E19 - Learning Resources",59550,53274.1,0,53274.1,89.461125104953823,6275.9,10057,"171804","E27",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",3461.37]
[null,"E20 - ICT Learning Resources",24358,18218.060000000001,0,18218.060000000001,74.792922243205524,6139.94,10057,"171804","E28",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",27861.5]
[null,"E22 - Administrative Supplies",18238,6787.88,0,6787.88,37.218335343787686,11450.12,10057,"171804","I01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-2160]
[null,"E23 - Other Insurance Premiums",9550,0,0,0,0,9550,10057,"171804","I01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-2164.37]
[null,"E24 - Special Facilities",14250,3120.09,0,3120.09,21.89536842105263,11129.91,10057,"171804","I05",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-42530]
[null,"E25 - Catering Supplies",109930,27168.61,0,27168.61,24.714463749658872,82761.39,10057,"171804","I08",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4488.05]
[null,null,null,null,null,null,null,null,10057,"171804","I09",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1480.95]
[null,"CFR Supplies & Services ",235876,108568.74,0,108568.74,46.027887534128105,127307.26,10057,"171804","I12",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1423.86]
[null,"E26 - Agency Supply Teachers",25500,15829.88,0,15829.88,62.077960784313724,9670.1200000000008,10057,"171804","I15",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Pupil Focussed"},"P4 Posting Summary","JAMESC01",-108.65]
[null,"E27 - Prof Services-Curriculum",57624,9358.6699999999983,0,9358.6699999999983,16.240923920588639,48265.33,10057,"171804","I18",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-15385.84]
[null,"E28 - Prof Services-Other",55012,30871.5,0,30871.5,56.117756125936154,24140.5,10057,"171805","E01",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",65132.84]
[null,null,null,null,null,null,null,null,10057,"171805","E01",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6793.99]
[null,"CFR Agency & Contr Serv ",138136,56060.05,0,56060.05,40.583229570857704,82075.95,10057,"171805","E01",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10178.49]
[null,"Contingency",151970,0,0,0,0,151970,10057,"171805","E03",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",22501]
[null,null,null,null,null,null,null,null,10057,"171805","E03",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1341.45]
[null,"CFR Holding ",151970,0,0,0,0,151970,10057,"171805","E03",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5458.09]
[null,null,null,null,null,null,null,null,10057,"171805","E04",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2338.7600000000002]
[null,"CFR2 Revenue Expenditure: TOTAL",2279133,864259.06,127188.53,991447.59,43.501085281113475,1287685.4099999999,10057,"171805","E04",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",228.91]
[null,"Revenue Balance C/forward",137978,-1027855.96,127188.53,-900667.43,-652.76162141790724,1038645.43,10057,"171805","E04",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",616.82000000000005]
[null,"Capital Balance B/forward",14715,null,null,null,null,null,10057,"171805","E05",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3572.71]
[null,"CI01 - Capital Income",-8680,0,0,0,0,-8680,10057,"171805","E05",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",305.35000000000002]
[null,null,null,null,null,null,null,null,10057,"171805","E05",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",921.75]
[null,"CFR Capital Income (Excl Bal)",-8680,0,0,0,0,-8680,10057,"171805","E07",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",6718.6]
[null,null,null,null,null,null,null,null,10057,"171805","E07",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",116.15]
[null,"CE04 - ICT Capital",23395,0,0,0,0,23395,10057,"171805","E07",{"$f":"VLOOKUP(K66,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",963.62]
[null,null,null,null,null,null,null,null,"10057 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O66)","v":399386.33999999991}]
[null,"CFR Capital Expenditure ",23395,0,0,0,0,23395,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O66)","v":399386.33999999991}]
[]
[null,"Capital Balance C/forward",14715,0,0,0,0,14715]
[]
[null,"TOTAL",152693,-1027855.96,127188.53,-900667.43,-589.855088314461,1053360.43]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Deansbrook Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",36223,null,null,null,null,null,10059,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1870.75]
[null,"I01 - Funds Delegated by LA",-1450356,-1457153,0,-1457153,100.46864356061546,6797,10059,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",47944.54]
[null,"I03 - SEN Funding",-21864,-29696,0,-29696,135.8214416392243,7832,10059,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4902.6400000000003]
[null,"I05 - Pupil Premium Grant",-84480,-26400,0,-26400,31.25,-58080,10059,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7542.27]
[null,"I06 - Other Government Grants",-23821,-1500,0,-1500,6.2969648629360657,-22321,10059,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",31612.63]
[null,"I08 - Income -Facilities & Svs",-17900,-9105,0,-9105,50.865921787709496,-8795,10059,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2104.6999999999998]
[null,"I09 - Income from Catering",-900,-138.24,0,-138.24,15.36,-761.76,10059,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",6789.74]
[null,"I11 - Other Insurance Claims",-5000,0,0,0,0,-5000,10059,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3610.74]
[null,"I12 - Income - Contributions",-10500,-1275.5,0,-1275.5,12.147619047619049,-9224.5,10059,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",228.35]
[null,"I13 - Donations/Private Funds",0,23.8,0,23.8,0,-23.8,10059,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",821.83]
[null,"I18 - Addit Grants for Schools",-80132,-18735.080000000002,0,-18735.080000000002,23.38027255029202,-61396.92,10059,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5183.82]
[null,null,null,null,null,null,null,null,10059,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",445.29]
[null,"CFR Revenue Income (Excl Bal)",-1694953,-1543979.02,0,-1543979.02,91.092733544823943,-150973.98000000001,10059,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1337.43]
[null,null,null,null,null,null,null,null,10059,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3792.6]
[null,"E01 - Teaching Staff",759429,249418.61,60290.95,309709.56,40.781897978612875,449719.44,10059,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",45.98]
[null,"E03 - Education Support Staff",460635,163394.01999999999,33498.42,196892.44,42.743699458356396,263742.56,10059,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",828.26]
[null,"E04 - Premises Staff",52927,14481.1,4633.41,19114.509999999998,36.114856311523418,33812.49,10059,"171804","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",7908.3]
[null,"E05 - Admin & Clerical",83621,27809.78,6991.94,34801.72,41.618397292546135,48819.28,10059,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",199.42]
[null,"E07 - Other Staff",58618,18847.89,4749.63,23597.52,40.256440001364766,35020.480000000003,10059,"171804","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",46.8]
[null,"E08 - Indirect Employee Exp",3873,9469,0,9469,244.48747740769429,-5596,10059,"171804","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",14870.31]
[null,"E09 - Staff Training/Develpmnt",1510,17.600000000000001,0,17.600000000000001,1.1655629139072849,1492.4,10059,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",837.13]
[null,"E10 - Supply Teacher Insurance",15647,15311.87,0,15311.87,97.858183677382243,335.13,10059,"171804","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",334.75]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10059,"171804","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",163.16]
[null,null,null,null,null,null,null,null,10059,"171804","E15",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",106.09]
[null,"CFR Employee Expenditure ",1437760,498749.87,110164.35,608914.22,42.351589973291794,828845.78,10059,"171804","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",3591.85]
[null,"E12 - Bldg Maint/Improvement",15500,3947.12,0,3947.12,25.465290322580646,11552.88,10059,"171804","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",251.42]
[null,"E13 - Grounds Maint/Improvemnt",5250,1264,0,1264,24.076190476190476,3986,10059,"171804","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",839.82]
[null,"E14 - Cleaning & Caretaking",2800,440.71,0,440.71,15.739642857142858,2359.29,10059,"171804","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",-24]
[null,"E15 - Water & Sewerage",7500,-780.82,0,-780.82,-10.410933333333332,8280.82,10059,"171804","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1578.77]
[null,"E16 - Energy",27000,8777.6200000000008,0,8777.6200000000008,32.509703703703707,18222.38,10059,"171804","E24",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",87.04]
[null,"E17 - Rates",15450,16426.5,0,16426.5,106.32038834951454,-976.5,10059,"171804","E25",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",7587.19]
[null,"E18 - Other Occupation Costs",6805,3181.73,0,3181.73,46.755767817781042,3623.27,10059,"171804","E26",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",1472]
[null,null,null,null,null,null,null,null,10059,"171804","E27",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",8805.6200000000008]
[null,"CFR Premises Expenditure ",80305,33256.86,0,33256.86,41.413187223709613,47048.14,10059,"171804","E28",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3968.08]
[null,"E19 - Learning Resources",23759,6619.73,0,6619.73,27.86198914095711,17139.27,10059,"171804","I01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",6348]
[null,"E20 - ICT Learning Resources",16556,12053.28,0,12053.28,72.8030925344286,4502.72,10059,"171804","I05",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-26400]
[null,"E22 - Administrative Supplies",18987,8523.83,0,8523.83,44.89297940696266,10463.17,10059,"171804","I08",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2748]
[null,"E23 - Other Insurance Premiums",5800,0,0,0,0,5800,10059,"171804","I18",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-18735.080000000002]
[null,"E24 - Special Facilities",2554,372.79,0,372.79,14.59631949882537,2181.21,10059,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",47868.94]
[null,"E25 - Catering Supplies",90832,21992.85,0,21992.85,24.212667341905934,68839.149999999994,10059,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4892.2]
[null,null,null,null,null,null,null,null,10059,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7529.81]
[null,"CFR Supplies & Services ",158488,49562.48,0,49562.48,31.272071071626875,108925.52,10059,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",25828.91]
[null,"E26 - Agency Supply Teachers",5520,2760,0,2760,50,2760,10059,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1578.51]
[null,"E27 - Prof Services-Curriculum",24524,10082.76,0,10082.76,41.113847659435663,14441.24,10059,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",6091]
[null,"E28 - Prof Services-Other",34408,12733.08,0,12733.08,37.006161357823764,21674.92,10059,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3591.03]
[null,null,null,null,null,null,null,null,10059,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",225.63]
[null,"CFR Agency & Contr Serv ",64452,25575.84,0,25575.84,39.681995903928502,38876.160000000003,10059,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",816.75]
[null,"Contingency",-9829,0,0,0,0,-9829,10059,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5202.1099999999997]
[null,null,null,null,null,null,null,null,10059,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",447.68]
[null,"CFR Holding ",-9829,0,0,0,0,-9829,10059,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1342.15]
[null,null,null,null,null,null,null,null,10059,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3857.6]
[null,"CFR2 Revenue Expenditure: TOTAL",1731176,607145.05000000005,110164.35,717309.4,41.434805011160044,1013866.6,10059,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",47.01]
[null,"Revenue Balance C/forward",36223,-936833.97,110164.35,-826669.62,-2282.1677387295363,862892.62,10059,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",845.02]
[null,"Capital Balance B/forward",15618,null,null,null,null,null,"10059 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":236573.09}]
[null,"CI01 - Capital Income",-7782,-1870.75,0,-1870.75,24.039450012850168,-5911.25,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":236573.09}]
[]
[null,"CFR Capital Income (Excl Bal)",-7782,-1870.75,0,-1870.75,24.039450012850168,-5911.25]
[]
[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,-1870.75,0,-1870.75,-11.978166218465871,17488.75]
[]
[null,"TOTAL",51841,-938704.72,110164.35,-828540.37,-1598.2337724966724,880381.37]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Dollis Junior "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",32911,null,null,null,null,null,10060,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",213109.34]
[null,"I01 - Funds Delegated by LA",-1533336,-431483.37,0,-431483.37,28.140170843181139,-1101852.6299999999,10060,"171804","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",129941.96]
[null,"I03 - SEN Funding",-133553,-35017,0,-35017,26.219553285961378,-98536,10060,"171804","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",16495.53]
[null,"I05 - Pupil Premium Grant",-241903,0,0,0,0,-241903,10060,"171804","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",22261.5]
[null,"I07 - Other Grants & Payments",-9158,0,0,0,0,-9158,10060,"171804","E07",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",3726.75]
[null,"I08 - Income -Facilities & Svs",-31869,-1462.9,0,-1462.9,4.5903542627631868,-30406.1,10060,"171804","E08",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",500]
[null,"I09 - Income from Catering",-47132,-11436.9,0,-11436.9,24.265679368581853,-35695.1,10060,"171804","E09",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",645]
[null,"I12 - Income - Contributions",-23000,-16737.5,0,-16737.5,72.771739130434781,-6262.5,10060,"171804","E10",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",547.79999999999995]
[null,"I13 - Donations/Private Funds",-3400,-1689.75,0,-1689.75,49.698529411764703,-1710.25,10060,"171804","E12",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",667.03]
[null,"I18 - Addit Grants for Schools",-9730,0,0,0,0,-9730,10060,"171804","E13",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",266.25]
[null,null,null,null,null,null,null,null,10060,"171804","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",72.8]
[null,"CFR Revenue Income (Excl Bal)",-2033081,-497827.42,0,-497827.42,24.486354454151115,-1535253.58,10060,"171804","E15",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",227.86]
[null,null,null,null,null,null,null,null,10060,"171804","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1946.13]
[null,"E01 - Teaching Staff",897695,213172.04,0,213172.04,23.746599903085126,684522.96,10060,"171804","E18",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",813.74]
[null,"E03 - Education Support Staff",539321,129930.46,0,129930.46,24.091489113162663,409390.54,10060,"171804","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",14478.8]
[null,"E04 - Premises Staff",72794,16571.59,0,16571.59,22.765049317251425,56222.41,10060,"171804","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1533.51]
[null,"E05 - Admin & Clerical",109778,22261.5,0,22261.5,20.278653282078377,87516.5,10060,"171804","E22",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1128.2]
[null,"E07 - Other Staff",14807,3726.75,0,3726.75,25.168839062605525,11080.25,10060,"171804","E24",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",385]
[null,"E08 - Indirect Employee Exp",6875,1407.1,0,1407.1,20.466909090909091,5467.9,10060,"171804","E25",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",1561.88]
[null,"E09 - Staff Training/Develpmnt",7000,2030.5,0,2030.5,29.007142857142856,4969.5,10060,"171804","E26",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",5400.92]
[null,"E10 - Supply Teacher Insurance",7839,547.79999999999995,0,547.79999999999995,6.9881362418675836,7291.2,10060,"171804","E27",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",26382.21]
[null,"E11 - Staff Related Insurance",11556,0,0,0,0,11556,10060,"171804","E28",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",4336.25]
[null,null,null,null,null,null,null,null,10060,"171804","I01",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-132689.37]
[null,"CFR Employee Expenditure ",1667665,389647.74,0,389647.74,23.364868843562707,1278017.26,10060,"171804","I03",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-10505]
[null,"E12 - Bldg Maint/Improvement",14500,4026.42,0,4026.42,27.768413793103448,10473.58,10060,"171804","I08",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-291.60000000000002]
[null,"E13 - Grounds Maint/Improvemnt",3360,1065,0,1065,31.696428571428573,2295,10060,"171804","I09",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1796.28]
[null,"E14 - Cleaning & Caretaking",1900,126.96,0,126.96,6.6821052631578945,1773.04,10060,"171804","I12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-5184]
[null,"E15 - Water & Sewerage",4000,-427.5,0,-427.5,-10.6875,4427.5,10060,"171804","I13",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-308.02]
[null,"E16 - Energy",26000,5909.65,0,5909.65,22.729423076923077,20090.349999999999,"10060 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":295654.18999999994}]
[null,"E17 - Rates",5173,5173.2,0,5173.2,100.0038662284941,-0.2,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":295654.18999999994}]
[null,"E18 - Other Occupation Costs",9980,5189.03,0,5189.03,51.994288577154315,4790.97]
[]
[null,"CFR Premises Expenditure ",64913,21062.76,0,21062.76,32.44767612034569,43850.239999999998]
[null,"E19 - Learning Resources",72655,31505.73,0,31505.73,43.363471199504509,41149.269999999997]
[null,"E20 - ICT Learning Resources",8550,8030.47,0,8030.47,93.923625730994161,519.53]
[null,"E22 - Administrative Supplies",11232,6597.77,0,6597.77,58.740829772079771,4634.2299999999996]
[null,"E23 - Other Insurance Premiums",7045,1045,0,1045,14.833215046132009,6000]
[null,"E24 - Special Facilities",4040,630,0,630,15.594059405940593,3410]
[null,"E25 - Catering Supplies",61870,-867.77,0,-867.77,-1.402569904638759,62737.77]
[]
[null,"CFR Supplies & Services ",165392,46941.2,0,46941.2,28.38178388313824,118450.8]
[null,"E26 - Agency Supply Teachers",21645,14169.27,0,14169.27,65.462092862092859,7475.73]
[null,"E27 - Prof Services-Curriculum",85417,40978.25,0,40978.25,47.974349368392716,44438.75]
[null,"E28 - Prof Services-Other",31679,6125.39,0,6125.39,19.335806054484042,25553.61]
[]
[null,"CFR Agency & Contr Serv ",138741,61272.91,0,61272.91,44.163520516646123,77468.09]
[null,"Contingency",29281,0,0,0,0,29281]
[]
[null,"CFR Holding ",29281,0,0,0,0,29281]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2065992,518924.61,0,518924.61,25.117454956263142,1547067.39]
[null,"Revenue Balance C/forward",32911,21097.19,0,21097.19,64.103764698732945,11813.81]
[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",38175,21097.19,0,21097.19,55.264413883431573,17077.810000000001]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Dollis Inf "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",84239,null,null,null,null,null,10061,"171804","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P4 Posting Summary","JAMESC01",-2948]
[null,"I01 - Funds Delegated by LA",-1338369,-1341700,0,-1341700,100.24888502348755,3331,10061,"171804","CI01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1834.76]
[null,"I03 - SEN Funding",-68070,-76279,0,-76279,112.05964448361982,8209,10061,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",41846.1]
[null,"I05 - Pupil Premium Grant",-98260,-31745,0,-31745,32.307144311011605,-66515,10061,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4178.2299999999996]
[null,"I07 - Other Grants & Payments",-10700,-600,0,-600,5.6074766355140184,-10100,10061,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6728.89]
[null,"I08 - Income -Facilities & Svs",-21860,-6570.8799999999992,0,-6570.8799999999992,30.058920402561753,-15289.12,10061,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",34703.160000000003]
[null,"I09 - Income from Catering",-1000,-411.21,0,-411.21,41.121000000000002,-588.79,10061,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2529.61]
[null,"I10 - Supply Teacher Insurance",-7000,0,0,0,0,-7000,10061,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8823.2199999999993]
[null,"I12 - Income - Contributions",-9500,-3411.9,0,-3411.9,35.914736842105263,-6088.1,10061,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-100]
[null,"I13 - Donations/Private Funds",0,-7294.37,0,-7294.37,0,7294.37,10061,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1866.02]
[null,"I18 - Addit Grants for Schools",-89145,-22286.33,0,-22286.33,25.000089741432497,-66858.67,10061,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",163.66999999999999]
[null,null,null,null,null,null,null,null,10061,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",481.43]
[null,"CFR Revenue Income (Excl Bal)",-1643904,-1490298.69,0,-1490298.69,90.656065682667588,-153605.31,10061,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4922.63]
[null,null,null,null,null,null,null,null,10061,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",490.68]
[null,"E01 - Teaching Staff",697467,222470.91,50819.82,273290.73,39.183320501185001,424176.27,10061,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1270.04]
[null,"E02 - Supply Teaching Staff",6745,947.74,0,947.74,14.051000741289846,5797.26,10061,"171804","E09",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",102.7]
[null,"E03 - Education Support Staff",547913,185968.79,46285.82,232254.61,42.388957735990935,315658.39,10061,"171804","E12",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",275]
[null,"E04 - Premises Staff",27628,9067.2800000000007,2302.4,11369.68,41.152743593455916,16258.32,10061,"171804","E13",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",155]
[null,"E05 - Admin & Clerical",80210,26757.98,6683.35,33441.33,41.692220421393841,46768.67,10061,"171804","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3938.85]
[null,"E08 - Indirect Employee Exp",550,-2060.46,0,-2060.46,-374.62909090909091,2610.46,10061,"171804","E15",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",280.68]
[null,"E09 - Staff Training/Develpmnt",1885,1689.96,0,1689.96,89.65305039787799,195.04,10061,"171804","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",304.88]
[null,"E10 - Supply Teacher Insurance",13156,13156.4,0,13156.4,100.00304043782303,-0.4,10061,"171804","E17",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",2200]
[null,"E11 - Staff Related Insurance",8528,2309.2399999999998,0,2309.2399999999998,27.078330206378979,6218.76,10061,"171804","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1861.73]
[null,null,null,null,null,null,null,null,10061,"171804","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",7451.51]
[null,"CFR Employee Expenditure ",1384082,460307.84,106091.39,566399.23,40.922375263893322,817682.77,10061,"171804","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",339.6]
[null,"E12 - Bldg Maint/Improvement",9200,3388.3,0,3388.3,36.829347826086952,5811.7,10061,"171804","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",60.79]
[null,"E13 - Grounds Maint/Improvemnt",5500,1183.46,0,1183.46,21.517454545454545,4316.54,10061,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",77.66]
[null,"E14 - Cleaning & Caretaking",23695,8004.45,0,8004.45,33.781177463599917,15690.55,10061,"171804","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",2160]
[null,"E15 - Water & Sewerage",3000,481.04,0,481.04,16.034666666666666,2518.96,10061,"171804","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",7250.98]
[null,"E16 - Energy",17264,-2427.89,0,-2427.89,-14.0633109360519,19691.89,10061,"171804","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",925]
[null,"E17 - Rates",19010,8797.67,0,8797.67,46.279168858495531,10212.33,10061,"171804","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-344]
[null,"E18 - Other Occupation Costs",10883,3992.7700000000004,0,3992.7700000000004,36.688137462096854,6890.23,10061,"171804","I05",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-31495]
[null,null,null,null,null,null,null,null,10061,"171804","I08",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1295.4000000000001]
[null,"CFR Premises Expenditure ",88552,23419.8,0,23419.8,26.447511066943715,65132.2,10061,"171804","I09",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-271.54000000000002]
[null,"E19 - Learning Resources",46157,17508.55,0,17508.55,37.932599605693611,28648.45,10061,"171804","I12",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-10]
[null,"E20 - ICT Learning Resources",8691,7242.6,0,7242.6,83.334483948912663,1448.4,10061,"171804","I13",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2523.77]
[null,"E22 - Administrative Supplies",9330,1017.85,0,1017.85,10.909431939978566,8312.15,10061,"171804","I18",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-22286.33]
[null,"E23 - Other Insurance Premiums",3700,0,0,0,0,3700,10061,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",40076.22]
[null,"E24 - Special Facilities",0,-28.53,0,-28.53,0,28.53,10061,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4053.54]
[null,"E25 - Catering Supplies",104734,200.08,0,200.08,0.19103633967956921,104533.92,10061,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6690.06]
[null,null,null,null,null,null,null,null,10061,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",34904.5]
[null,"CFR Supplies & Services ",172612,25940.55,0,25940.55,15.02824253238477,146671.45000000001,10061,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2396.27]
[null,"E26 - Agency Supply Teachers",33000,5555,0,5555,16.833333333333329,27445,10061,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8985.0499999999993]
[null,"E27 - Prof Services-Curriculum",11295,9595.84,0,9595.84,84.956529437804349,1699.16,10061,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1716.5]
[null,"E28 - Prof Services-Other",18208,4726,0,4726,25.955623901581724,13482,10061,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",143.04]
[null,null,null,null,null,null,null,null,10061,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",442.86]
[null,"CFR Agency & Contr Serv ",62503,19876.84,0,19876.84,31.801417531958467,42626.16,10061,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4922.63]
[null,"Contingency",20394,0,0,0,0,20394,10061,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",490.68]
[null,null,null,null,null,null,null,null,10061,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1270.04]
[null,"CFR Holding ",20394,0,0,0,0,20394,"10061 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":178370.64999999994}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":178370.64999999994}]
[null,"CFR2 Revenue Expenditure: TOTAL",1728143,529545.03,106091.39,635636.42000000004,36.781471209269142,1092506.58]
[null,"Revenue Balance C/forward",84239,-960753.66,106091.39,-854662.27,-1014.5683946865465,938901.27]
[null,"Capital Balance B/forward",16524]
[null,"CI01 - Capital Income",-7254,-1834.76,0,-1834.76,25.293079680176458,-5419.24]
[]
[null,"CFR Capital Income (Excl Bal)",-7254,-1834.76,0,-1834.76,25.293079680176458,-5419.24]
[]
[null,"CE02 - New Constr/Conversion",23778,9279.89,0,9279.89,39.02721002607452,14498.11]
[]
[null,"CFR Capital Expenditure ",23778,9279.89,0,9279.89,39.02721002607452,14498.11]
[]
[null,"Capital Balance C/forward",16524,7445.13,0,7445.13,45.056463326071167,9078.8700000000008]
[]
[null,"TOTAL",100763,-953308.53,106091.39,-847217.14,-840.80182209739678,947980.14]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Edgware Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",16604,null,null,null,null,null,10063,"171804","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P4 Posting Summary","JAMESC01",4466.67]
[null,"I01 - Funds Delegated by LA",-2884825,-2434262,0,-2434262,84.381617602454227,-450563,10063,"171804","CI01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2809.85]
[null,"I03 - SEN Funding",-150658,-120234.97,0,-120234.97,79.806561881878167,-30423.03,10063,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",84675.44]
[null,"I05 - Pupil Premium Grant",-285642,-67670,0,-67670,23.690493694904813,-217972,10063,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9344.9]
[null,"I06 - Other Government Grants",-1700,-1700,0,-1700,100,0,10063,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",13941.82]
[null,"I07 - Other Grants & Payments",-9212,-1466.66,0,-1466.66,15.921189752496744,-7745.34,10063,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",46740.69]
[null,"I08 - Income -Facilities & Svs",-21025,-1303.1300000000001,0,-1303.1300000000001,6.1980023781212843,-19721.87,10063,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3228.97]
[null,"I09 - Income from Catering",-5000,-12083.06,0,-12083.06,241.66119999999998,7083.06,10063,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",11637.71]
[null,"I10 - Supply Teacher Insurance",-6170,-5117,0,-5117,82.933549432739056,-1053,10063,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3986.67]
[null,"I11 - Other Insurance Claims",-4500,1679.6000000000006,0,1679.6000000000006,-37.32444444444446,-6179.6,10063,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",362.48]
[null,"I12 - Income - Contributions",-15300,-3660.3,0,-3660.3,23.923529411764704,-11639.7,10063,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1028.56]
[null,"I13 - Donations/Private Funds",-3160,-6460.68,0,-6460.68,204.45189873417721,3300.68,10063,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",11947.24]
[null,"I18 - Addit Grants for Schools",-91283,-21422.28,0,-21422.28,23.46798418106329,-69860.72,10063,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1085.67]
[null,null,null,null,null,null,null,null,10063,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2634.3]
[null,"CFR Revenue Income (Excl Bal)",-3478475,-2673700.48,0,-2673700.48,76.864156850343903,-804774.52,10063,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",7478.22]
[null,null,null,null,null,null,null,null,10063,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",16.75]
[null,"E01 - Teaching Staff",1272192,453959.33,110369.8,564329.13,44.358801973287058,707862.87,10063,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1572.51]
[null,"E03 - Education Support Staff",827495,253533.62,65997.7,319531.32,38.614290116556596,507963.68,10063,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",14268.93]
[null,"E04 - Premises Staff",61169,21344.18,4993.75,26337.93,43.057643577629193,34831.07,10063,"171804","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",15.57]
[null,"E05 - Admin & Clerical",214734,68246.14,16264.02,84510.16,39.355742453454042,130223.84,10063,"171804","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1260]
[null,"E07 - Other Staff",114671,36645.850000000006,9106.98,45752.83,39.899216017999322,68918.17,10063,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",774.13]
[null,"E08 - Indirect Employee Exp",32332,19452.599999999999,6.53,19459.13,60.185358159099344,12872.87,10063,"171804","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1332]
[null,"E09 - Staff Training/Develpmnt",7600,3658,0,3658,48.131578947368418,3942,10063,"171804","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",8688.9500000000007]
[null,"E10 - Supply Teacher Insurance",23313,22314.6,0,22314.6,95.717410886629764,998.4,10063,"171804","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1803.2]
[null,"E11 - Staff Related Insurance",2940,0,0,0,0,2940,10063,"171804","E17",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",4082]
[null,null,null,null,null,null,null,null,10063,"171804","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",337.85]
[null,"CFR Employee Expenditure ",2556446,879154.32,206738.78,1085893.1000000001,42.476668781581928,1470552.9,10063,"171804","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5834.25]
[null,"E12 - Bldg Maint/Improvement",28720,2647.02,0,2647.02,9.2166434540389979,26072.98,10063,"171804","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",105.1]
[null,"E13 - Grounds Maint/Improvemnt",10812,2629,0,2629,24.315575286718463,8183,10063,"171804","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",616.79999999999995]
[null,"E14 - Cleaning & Caretaking",53480,17768.080000000002,0,17768.080000000002,33.223784592370983,35711.919999999998,10063,"171804","E24",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1178.4000000000001]
[null,"E15 - Water & Sewerage",16748,-3294,0,-3294,-19.668020062096968,20042,10063,"171804","E25",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",15375.8]
[null,"E16 - Energy",41615,9892.17,0,9892.17,23.770683647723182,31722.83,10063,"171804","E26",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",29425.61]
[null,"E17 - Rates",20410,12246,0,12246,60,8164,10063,"171804","E27",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",27414.97]
[null,"E18 - Other Occupation Costs",10974,6537.25,0,6537.25,59.57034809549846,4436.75,10063,"171804","E28",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",-1781.5]
[null,null,null,null,null,null,null,null,10063,"171804","I01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-47525]
[null,"CFR Premises Expenditure ",182759,48425.52,0,48425.52,26.496927647886015,134333.48000000001,10063,"171804","I03",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-2187]
[null,"E19 - Learning Resources",86060,31097.7,0,31097.7,36.13490587961887,54962.3,10063,"171804","I05",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-69630]
[null,"E20 - ICT Learning Resources",17773,11609.89,0,11609.89,65.323186856467672,6163.11,10063,"171804","I08",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-171.66]
[null,"E22 - Administrative Supplies",15755,6206.83,0,6206.83,39.395937797524596,9548.17,10063,"171804","I09",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4211.62]
[null,"E23 - Other Insurance Premiums",12080,0,0,0,0,12080,10063,"171804","I10",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P4 Posting Summary","JAMESC01",-5117]
[null,"E24 - Special Facilities",11000,3477.82,0,3477.82,31.616545454545452,7522.18,10063,"171804","I11",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P4 Posting Summary","JAMESC01",-1170]
[null,"E25 - Catering Supplies",155405,18338.13,0,18338.13,11.800218783179435,137066.87,10063,"171804","I12",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2151.5]
[null,null,null,null,null,null,null,null,10063,"171804","I13",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2807.3]
[null,"CFR Supplies & Services ",298073,70730.37,0,70730.37,23.729210629610872,227342.63,10063,"171804","I18",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-21422.28]
[null,"E26 - Agency Supply Teachers",319940,54526.02,0,54526.02,17.042576733137466,265413.98,10063,"171805","E01",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",86951.72]
[null,"E27 - Prof Services-Curriculum",56537,43722.61,0,43722.61,77.334506606293218,12814.39,10063,"171805","E01",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9404.76]
[null,"E28 - Prof Services-Other",48955,4461.3500000000004,0,4461.3500000000004,9.1131651516699002,44493.65,10063,"171805","E01",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",14013.32]
[null,null,null,null,null,null,null,null,10063,"171805","E03",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",49939.83]
[null,"CFR Agency & Contr Serv ",425432,102709.98,0,102709.98,24.142513962278343,322722.02,10063,"171805","E03",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3574.7]
[null,"Contingency",32369,0,0,0,0,32369,10063,"171805","E03",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",12483.17]
[null,null,null,null,null,null,null,null,10063,"171805","E04",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3711.63]
[null,"CFR Holding ",32369,0,0,0,0,32369,10063,"171805","E04",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",324.52]
[null,null,null,null,null,null,null,null,10063,"171805","E04",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",957.6]
[null,"CFR2 Revenue Expenditure: TOTAL",3495079,1101020.19,206738.78,1307758.97,37.417150513622154,2187320.0299999998,10063,"171805","E05",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",12374.76]
[null,"Revenue Balance C/forward",16604,-1572680.29,206738.78,-1365941.51,-8226.5810045772105,1382545.51,10063,"171805","E05",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1144.67]
[null,"Capital Balance B/forward",642,null,null,null,null,null,10063,"171805","E05",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2744.59]
[null,"CI01 - Capital Income",-11146,-2809.85,0,-2809.85,25.209492194509238,-8336.15,10063,"171805","E07",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",7504.3]
[null,null,null,null,null,null,null,null,10063,"171805","E07",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",16.75]
[null,"CFR Capital Income (Excl Bal)",-11146,-2809.85,0,-2809.85,25.209492194509238,-8336.15,10063,"171805","E07",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1585.93]
[null,null,null,null,null,null,null,null,10063,"171805","E08",{"$f":"VLOOKUP(K66,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",6.53]
[null,"Capital - Future Yrs",11788,0,0,0,0,11788,"10063 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O66)","v":362416.2300000001}]
[null,"CE02 - New Constr/Conversion",0,4466.67,0,4466.67,0,-4466.67,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O66)","v":362416.2300000001}]
[]
[null,"CFR Capital Expenditure ",11788,4466.67,0,4466.67,37.891669494401086,7321.33]
[]
[null,"Capital Balance C/forward",642,1656.82,0,1656.82,258.0716510903427,-1014.82]
[]
[null,"TOTAL",17246,-1571023.47,206738.78,-1364284.69,-7910.7311260582173,1381530.69]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Fairway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",170461,null,null,null,null,null,10064,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1738.56]
[null,"I01 - Funds Delegated by LA",-1308156,-1295991.95,0,-1295991.95,99.070137659422869,-12164.05,10064,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-7275.78]
[null,"I03 - SEN Funding",-68674,-54404.6,0,-54404.6,79.221539447243501,-14269.4,10064,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",45266.15]
[null,"I05 - Pupil Premium Grant",-117320,-29330,0,-29330,25,-87990,10064,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4704.82]
[null,"I07 - Other Grants & Payments",-4118,-5670,0,-5670,137.68819815444394,1552,10064,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6678.51]
[null,"I08 - Income -Facilities & Svs",-210000,-45749.1,0,-45749.1,21.785285714285713,-164250.9,10064,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",21582.560000000001]
[null,"I09 - Income from Catering",-23000,-4452.8999999999996,0,-4452.8999999999996,19.360434782608692,-18547.099999999999,10064,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1504.04]
[null,"I10 - Supply Teacher Insurance",-1800,0,0,0,0,-1800,10064,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5568.32]
[null,"I12 - Income - Contributions",-14500,-11664.68,0,-11664.68,80.446068965517242,-2835.32,10064,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",234.4]
[null,"I13 - Donations/Private Funds",0,-444.86,0,-444.86,0,444.86,10064,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1705.98]
[null,"I16 - Ext Sch Comm Focussed",-225000,0,0,0,0,-225000,10064,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",164.31]
[null,"I17 - Ext Sch Comm Other",-3200,-2248.4499999999998,0,-2248.4499999999998,70.264062499999994,-951.55,10064,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",440.14]
[null,"I18 - Addit Grants for Schools",-23214,-5803.39,0,-5803.39,24.999526148014134,-17410.61,10064,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4588.38]
[null,null,null,null,null,null,null,null,10064,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",445.51]
[null,"CFR Revenue Income (Excl Bal)",-1998982,-1455759.93,0,-1455759.93,72.82506445780902,-543222.06999999995,10064,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1183.8]
[null,null,null,null,null,null,null,null,10064,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",3470.29]
[null,"E01 - Teaching Staff",717425,220604.37,57038.12,277642.49,38.699862703418475,439782.51,10064,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",17436.599999999999]
[null,"E02 - Supply Teaching Staff",0,2535.73,0,2535.73,0,-2535.73,10064,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1154.5899999999999]
[null,"E03 - Education Support Staff",308479,107861.32,27930.86,135792.18,44.019910593589849,172686.82,10064,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",4514.1400000000003]
[null,"E04 - Premises Staff",26473,9219.9500000000007,1834.12,11054.07,41.756015563026473,15418.93,10064,"171804","E08",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",182.22]
[null,"E05 - Admin & Clerical",91565,27915.63,5988.82,33904.449999999997,37.027739856932236,57660.55,10064,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",8452.09]
[null,"E07 - Other Staff",310067,102634.95,22752.34,125387.29,40.438772910370986,184679.71,10064,"171804","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",869.54]
[null,"E08 - Indirect Employee Exp",3410,270.55,0,270.55,7.9340175953079175,3139.45,10064,"171804","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2245.21]
[null,"E09 - Staff Training/Develpmnt",8335,5444.15,0,5444.15,65.316736652669462,2890.85,10064,"171804","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",8183.41]
[null,"E10 - Supply Teacher Insurance",380,380,0,380,100,0,10064,"171804","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",289.73]
[null,"E11 - Staff Related Insurance",500,-65.37,0,-65.37,-13.074000000000002,565.37,10064,"171804","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5864.79]
[null,"E31 - Extended School Staff",170733,74468.09,16270.26,90738.35,53.14634546338435,79994.649999999994,10064,"171804","E20",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",5278.99]
[null,null,null,null,null,null,null,null,10064,"171804","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1236.29]
[null,"CFR Employee Expenditure ",1637367,551269.37,131814.51999999999,683083.89,41.718435146182863,954283.11,10064,"171804","E24",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",333.81]
[null,"E12 - Bldg Maint/Improvement",28500,13348.81,0,13348.81,46.837929824561407,15151.19,10064,"171804","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6442.31]
[null,"E13 - Grounds Maint/Improvemnt",2000,1717.39,0,1717.39,85.869500000000002,282.61,10064,"171804","E26",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3740]
[null,"E14 - Cleaning & Caretaking",27900,11088.11,0,11088.11,39.742329749103945,16811.89,10064,"171804","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",11373.48]
[null,"E15 - Water & Sewerage",6700,-1572,0,-1572,-23.462686567164184,8272,10064,"171804","E28",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",15854.25]
[null,"E16 - Energy",30000,9517.52,0,9517.52,31.725066666666667,20482.48,10064,"171804","E31",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P4 Posting Summary","JAMESC01",8060.49]
[null,"E17 - Rates",48732,45908,0,45908,94.205039809570692,2824,10064,"171804","E31",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","SHAHP06",12837.74]
[null,"E18 - Other Occupation Costs",6300,946.83,0,946.83,15.029047619047619,5353.17,10064,"171804","E31",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","SHAHP06",1024.77]
[null,null,null,null,null,null,null,null,10064,"171804","E31",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for July      2017","SHAHP06",2394.0500000000002]
[null,"CFR Premises Expenditure ",150132,80954.66,0,80954.66,53.922321690245916,69177.34,10064,"171804","E32",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P4 Posting Summary","JAMESC01",14919.25]
[null,"E19 - Learning Resources",32838,19805.25,0,19805.25,60.311986113648828,13032.75,10064,"171804","I01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",11219]
[null,"E20 - ICT Learning Resources",24500,10065.049999999999,0,10065.049999999999,41.08183673469388,14434.95,10064,"171804","I05",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-29330]
[null,"E22 - Administrative Supplies",15500,5739.59,0,5739.59,37.029612903225804,9760.41,10064,"171804","I08",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-14657.13]
[null,"E23 - Other Insurance Premiums",3500,0,0,0,0,3500,10064,"171804","I09",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1447.2]
[null,"E24 - Special Facilities",10000,3895.1,0,3895.1,38.951000000000001,6104.9,10064,"171804","I12",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1793.48]
[null,"E25 - Catering Supplies",65447,13251.74,0,13251.74,20.248048038871147,52195.26,10064,"171804","I17",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P4 Posting Summary","JAMESC01",-1215.45]
[null,"E32 - Extended Sch other costs",57467,16467.04,0,16467.04,28.654775784363199,40999.96,10064,"171804","I18",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-5803.39]
[null,null,null,null,null,null,null,null,10064,"171805","E01",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",45652.6]
[null,"CFR Supplies & Services ",209252,69223.77,0,69223.77,33.081533270888691,140028.23000000001,10064,"171805","E01",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4764.38]
[null,"E26 - Agency Supply Teachers",2000,6070,0,6070,303.5,-4070,10064,"171805","E01",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6621.14]
[null,"E27 - Prof Services-Curriculum",36784,17498.48,0,17498.48,47.570900391474552,19285.52,10064,"171805","E03",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",20858.5]
[null,"E28 - Prof Services-Other",39020,15704.25,0,15704.25,40.246668375192215,23315.75,10064,"171805","E03",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1504.04]
[null,null,null,null,null,null,null,null,10064,"171805","E03",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5568.32]
[null,"CFR Agency & Contr Serv ",77804,39272.730000000003,0,39272.730000000003,50.476492211197368,38531.269999999997,10064,"171805","E04",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1369.02]
[null,"Contingency",94888,0,0,0,0,94888,10064,"171805","E04",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",111.89]
[null,null,null,null,null,null,null,null,10064,"171805","E04",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",353.21]
[null,"CFR Holding ",94888,0,0,0,0,94888,10064,"171805","E05",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4424.43]
[null,null,null,null,null,null,null,null,10064,"171805","E05",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",422.89]
[null,"CFR2 Revenue Expenditure: TOTAL",2169443,740720.53,131814.51999999999,872535.05,40.219312053831324,1296907.95,10064,"171805","E05",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1141.5]
[null,"Revenue Balance C/forward",170461,-715039.4,131814.51999999999,-583224.88,-342.14564035175209,753685.88,10064,"171805","E07",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",17188.439999999999]
[null,"Capital Balance B/forward",39959,null,null,null,null,null,10064,"171805","E07",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1129.27]
[null,"CI01 - Capital Income",-6963,-1738.56,0,-1738.56,24.96854803963809,-5224.4399999999996,10064,"171805","E07",{"$f":"VLOOKUP(K66,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4434.63]
[null,null,null,null,null,null,null,null,10064,"171805","E31",{"$f":"VLOOKUP(K67,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for August      2017","SHAHP06",12859.56]
[null,"CFR Capital Income (Excl Bal)",-6963,-1738.56,0,-1738.56,24.96854803963809,-5224.4399999999996,10064,"171805","E31",{"$f":"VLOOKUP(K68,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for August      2017","SHAHP06",1034.1099999999999]
[null,null,null,null,null,null,null,null,10064,"171805","E31",{"$f":"VLOOKUP(K69,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for August      2017","SHAHP06",2376.59]
[null,"CE02 - New Constr/Conversion",34922,648.6,0,648.6,1.8572819426149705,34273.4,"10064 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O69)","v":309997.49}]
[null,"CE04 - ICT Capital",12000,0,0,0,0,12000,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O69)","v":309997.49}]
[]
[null,"CFR Capital Expenditure ",46922,648.6,0,648.6,1.3822940198627509,46273.4]
[]
[null,"Capital Balance C/forward",39959,-1089.96,0,-1089.96,-2.727695888285492,41048.959999999999]
[]
[null,"TOTAL",210420,-716129.36,131814.51999999999,-584314.84,-277.68978234008176,794734.84]

{"sheet":"Fould","index":33,"n_rows":72,"n_cols":15,"rows_kept":72,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Foulds"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",96652,null,null,null,null,null,10065,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1885.94]
[null,"I01 - Funds Delegated by LA",-1228976,-1070053,0,-1070053,87.068665295335308,-158923,10065,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",48820.14]
[null,"I03 - SEN Funding",-77530,-72292,0,-72292,93.243905584934879,-5238,10065,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5116.74]
[null,"I05 - Pupil Premium Grant",-37060,-12525,0,-12525,33.796546141392334,-24535,10065,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7856.72]
[null,"I06 - Other Government Grants",-1200,-3500,0,-3500,291.66666666666674,2300,10065,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",275.27999999999997]
[null,"I07 - Other Grants & Payments",-21380,-20497,0,-20497,95.869971936389163,-883,10065,"171804","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",45.37]
[null,"I08 - Income -Facilities & Svs",-42600,-15709.68,0,-15709.68,36.877183098591551,-26890.32,10065,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",17070.13]
[null,"I09 - Income from Catering",-40600,-7219.45,0,-7219.45,17.781896551724138,-33380.550000000003,10065,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1116]
[null,"I10 - Supply Teacher Insurance",-13840,0,0,0,0,-13840,10065,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4263.4799999999996]
[null,"I12 - Income - Contributions",-51000,-18193.849999999999,0,-18193.849999999999,35.674215686274501,-32806.15,10065,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3939.98]
[null,"I13 - Donations/Private Funds",-12000,-196,0,-196,1.6333333333333335,-11804,10065,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",215.08]
[null,"I18 - Addit Grants for Schools",-53499,-13374.77,0,-13374.77,25.000037383876339,-40124.230000000003,10065,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",906.77]
[null,null,null,null,null,null,null,null,10065,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3030.37]
[null,"CFR Revenue Income (Excl Bal)",-1579685,-1233560.75,0,-1233560.75,78.089033573149095,-346124.25,10065,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",163.66]
[null,null,null,null,null,null,null,null,10065,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",781.84]
[null,"E01 - Teaching Staff",758609,238719.41,59883.38,298602.78999999998,39.361883394475939,460006.21,10065,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2722.73]
[null,"E02 - Supply Teaching Staff",3900,3424.19,809.23,4233.42,108.54923076923077,-333.42,10065,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",0.17]
[null,"E03 - Education Support Staff",258171,88029.84,21362.81,109392.65,42.372168059154589,148778.35,10065,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",546.38]
[null,"E04 - Premises Staff",56136,18935.07,4774.84,23709.91,42.236550520165309,32426.09,10065,"171804","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",560.9]
[null,"E05 - Admin & Clerical",47710,15918.63,3975.87,19894.5,41.698805281911547,27815.5,10065,"171804","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",545]
[null,"E07 - Other Staff",38847,11918.31,3230.45,15148.76,38.995958503874171,23698.240000000002,10065,"171804","E10",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",11509.93]
[null,"E08 - Indirect Employee Exp",8355,764.90000000000009,0,764.90000000000009,9.1549970077797749,7590.1,10065,"171804","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",25.21]
[null,"E09 - Staff Training/Develpmnt",5255,2591.4499999999998,0,2591.4499999999998,49.313986679353,2663.55,10065,"171804","E15",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",857.05]
[null,"E10 - Supply Teacher Insurance",12353,11509.93,0,11509.93,93.175180118189914,843.07,10065,"171804","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",119.41]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10065,"171804","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4642.58]
[null,null,null,null,null,null,null,null,10065,"171804","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",119.77]
[null,"CFR Employee Expenditure ",1190836,391811.73,94036.58,485848.31,40.798926972311889,704987.69,10065,"171804","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",506.05]
[null,"E12 - Bldg Maint/Improvement",23930,1356.12,0,1356.12,5.6670288340994572,22573.88,10065,"171804","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",38]
[null,"E14 - Cleaning & Caretaking",3141,2937.63,0,2937.63,93.525310410697244,203.37,10065,"171804","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",21514.799999999999]
[null,"E15 - Water & Sewerage",7105,114.66,0,114.66,1.6137931034482755,6990.34,10065,"171804","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3650]
[null,"E16 - Energy",27405,2361.11,0,2361.11,8.6156175880313803,25043.89,10065,"171804","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",993]
[null,"E17 - Rates",20750,6323.53,0,6323.53,30.474843373493972,14426.47,10065,"171804","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",712.8]
[null,"E18 - Other Occupation Costs",5950,3638.93,0,3638.93,61.158487394957973,2311.0700000000002,10065,"171804","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-40966]
[null,null,null,null,null,null,null,null,10065,"171804","I03",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-2762]
[null,"CFR Premises Expenditure ",88281,16731.98,0,16731.98,18.95309296451105,71549.02,10065,"171804","I05",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-12525]
[null,"E19 - Learning Resources",58606,15858.12,0,15858.12,27.058867692727709,42747.88,10065,"171804","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-7728.2]
[null,"E20 - ICT Learning Resources",12028,8712.39,0,8712.39,72.434236780844699,3315.61,10065,"171804","I09",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-729.05]
[null,"E22 - Administrative Supplies",9605,5289.05,0,5289.05,55.065590838105152,4315.95,10065,"171804","I12",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2231.15]
[null,"E23 - Other Insurance Premiums",7050,0,0,0,0,7050,10065,"171804","I18",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-13374.77]
[null,"E24 - Special Facilities",6200,1513.49,0,1513.49,24.411129032258064,4686.51,10065,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",47341.63]
[null,"E25 - Catering Supplies",92201,10969.95,0,10969.95,11.897864448324853,81231.05,10065,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4928.71]
[null,null,null,null,null,null,null,null,10065,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7613.04]
[null,"CFR Supplies & Services ",185690,42343,0,42343,22.80305886154343,143347,10065,"171805","E02",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",742.52]
[null,"E26 - Agency Supply Teachers",27922,8545,0,8545,30.603108659838121,19377,10065,"171805","E02",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",66.709999999999994]
[null,"E27 - Prof Services-Curriculum",42798,7815.75,0,7815.75,18.261951493060423,34982.25,10065,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",16254.97]
[null,"E28 - Prof Services-Other",35303,7104.05,0,7104.05,20.123077358864684,28198.95,10065,"171805","E03",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1034.01]
[null,null,null,null,null,null,null,null,10065,"171805","E03",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4073.83]
[null,"CFR Agency & Contr Serv ",106023,23464.799999999999,0,23464.799999999999,22.131801590220988,82558.2,10065,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3734.4]
[null,"Contingency",105507,0,0,0,0,105507,10065,"171805","E04",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",186.71]
[null,null,null,null,null,null,null,null,10065,"171805","E04",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",853.73]
[null,"CFR Holding ",105507,0,0,0,0,105507,10065,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3030.37]
[null,null,null,null,null,null,null,null,10065,"171805","E05",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",163.66]
[null,"CFR2 Revenue Expenditure: TOTAL",1676337,474351.51,94036.58,568388.09,33.906552799347622,1107948.9099999999,10065,"171805","E05",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",781.84]
[null,"Revenue Balance C/forward",96652,-759209.24,94036.58,-665172.66,-688.21406696188376,761824.66,10065,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2741.89]
[null,"Capital Balance B/forward",9043,null,null,null,null,null,10065,"171805","E07",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",488.56]
[null,"CI01 - Capital Income",-7544,-1885.94,0,-1885.94,24.999204665959702,-5658.06,"10065 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":154499.81}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":154499.81}]
[null,"CFR Capital Income (Excl Bal)",-7544,-1885.94,0,-1885.94,24.999204665959702,-5658.06]
[]
[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,-1885.94,0,-1885.94,-20.855247152493643,10928.94]
[]
[null,"TOTAL",105695,-761095.18,94036.58,-667058.6,-631.11651449926671,772753.6]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Frith Manor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",1969,null,null,null,null,null,10066,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",102595.18]
[null,"I01 - Funds Delegated by LA",-2671154,-2663949,0,-2663949,99.730266394225112,-7205,10066,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",10738.69]
[null,"I03 - SEN Funding",-115034,-112014,0,-112014,97.374689222316889,-3020,10066,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",14988.61]
[null,"I05 - Pupil Premium Grant",-124500,0,0,0,0,-124500,10066,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",46017.78]
[null,"I07 - Other Grants & Payments",-12773,0,0,0,0,-12773,10066,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2999.62]
[null,"I08 - Income -Facilities & Svs",-83200,-25535.14,0,-25535.14,30.69127403846154,-57664.86,10066,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",10232.379999999999]
[null,"I09 - Income from Catering",-63200,-10533.17,0,-10533.17,16.666408227848102,-52666.83,10066,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3856.91]
[null,"I12 - Income - Contributions",-142968,-60173.24,0,-60173.24,42.088607240781158,-82794.759999999995,10066,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",291.14]
[null,"I13 - Donations/Private Funds",-32990,-3464.37,0,-3464.37,10.501273113064565,-29525.63,10066,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",908.65]
[null,"I18 - Addit Grants for Schools",-71648,0.16,0,0.16,-2.2331397945511388E-4,-71648.160000000003,10066,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",10187.629999999999]
[null,null,null,null,null,null,null,null,10066,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",936.69]
[null,"CFR Revenue Income (Excl Bal)",-3317467,-2875668.76,0,-2875668.76,86.682663610519725,-441798.24,10066,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1606.38]
[null,null,null,null,null,null,null,null,10066,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",9105.6]
[null,"E01 - Teaching Staff",1518878,538939.35,129573.14,668512.49,44.013573835423252,850365.51,10066,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",156]
[null,"E02 - Supply Teaching Staff",6500,0,0,0,0,6500,10066,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1119.81]
[null,"E03 - Education Support Staff",665199,232697.01,58491.54,291188.55,43.774652397252545,374010.45,10066,"171804","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",332.5]
[null,"E04 - Premises Staff",55079,19281.82,4373.96,23655.78,42.948818969117085,31423.22,10066,"171804","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",142.19]
[null,"E05 - Admin & Clerical",148088,49086.9,12228.25,61315.15,41.404536491815676,86772.85,10066,"171804","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",325.37]
[null,"E07 - Other Staff",109304,29659.290000000005,8126.03,37785.320000000007,34.569018517163144,71518.679999999993,10066,"171804","E13",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",269.5]
[null,"E08 - Indirect Employee Exp",6100,13470.61,0,13470.61,220.82967213114753,-7370.61,10066,"171804","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3913.82]
[null,"E09 - Staff Training/Develpmnt",3000,624.13,0,624.13,20.804333333333329,2375.87,10066,"171804","E15",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",512.49]
[null,"E10 - Supply Teacher Insurance",1026,1024,0,1024,99.805068226120852,2,10066,"171804","E16",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1474.36]
[null,"E11 - Staff Related Insurance",3000,0,0,0,0,3000,10066,"171804","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",4897.07]
[null,null,null,null,null,null,null,null,10066,"171804","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9506.02]
[null,"CFR Employee Expenditure ",2516174,884783.11,212792.92,1097576.03,43.620831866158703,1418597.97,10066,"171804","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1196.69]
[null,"E12 - Bldg Maint/Improvement",48670,3146.23,0,3146.23,6.4644133963427173,45523.77,10066,"171804","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",906.16]
[null,"E13 - Grounds Maint/Improvemnt",3672,808.75,0,808.75,22.024782135076251,2863.25,10066,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",8692.5499999999993]
[null,"E14 - Cleaning & Caretaking",48130,12661.240000000002,0,12661.240000000002,26.306337003947647,35468.76,10066,"171804","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",6420]
[null,"E15 - Water & Sewerage",4020,-255.83,0,-255.83,-6.3639303482587062,4275.83,10066,"171804","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",3117]
[null,"E16 - Energy",35240,6556.59,0,6556.59,18.605533484676503,28683.41,10066,"171804","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",19817]
[null,"E17 - Rates",42470,38922,0,38922,91.645867671297381,3548,10066,"171804","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",3657]
[null,"E18 - Other Occupation Costs",20812,8144.12,0,8144.12,39.131847011339602,12667.88,10066,"171804","I08",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-7270.46]
[null,null,null,null,null,null,null,null,10066,"171804","I09",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3795.66]
[null,"CFR Premises Expenditure ",203014,69983.100000000006,0,69983.100000000006,34.472056114356647,133030.9,10066,"171804","I12",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-14792.29]
[null,"E19 - Learning Resources",116117,31436.42,0,31436.42,27.073055624930024,84680.58,10066,"171804","I13",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1336]
[null,"E20 - ICT Learning Resources",25106,14951.46,0,14951.46,59.553333864414881,10154.540000000001,10066,"171805","E01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",103768.48]
[null,"E22 - Administrative Supplies",30392,10956.67,0,10956.67,36.051164780205319,19435.330000000002,10066,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10804.87]
[null,"E23 - Other Insurance Premiums",14000,0,0,0,0,14000,10066,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",14999.79]
[null,"E24 - Special Facilities",6930,-1800,0,-1800,-25.97402597402597,8730,10066,"171805","E03",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",45388.02]
[null,"E25 - Catering Supplies",155634,-29461.29,0,-29461.29,-18.92985465900767,185095.29,10066,"171805","E03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2996.87]
[null,null,null,null,null,null,null,null,10066,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",10106.65]
[null,"CFR Supplies & Services ",348179,26083.26,0,26083.26,7.4913363528529864,322095.74,10066,"171805","E04",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3343.21]
[null,"E26 - Agency Supply Teachers",76000,22302.25,0,22302.25,29.345065789473683,53697.75,10066,"171805","E04",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",232.23]
[null,"E27 - Prof Services-Curriculum",93573,23737.82,0,23737.82,25.368236563966104,69835.179999999993,10066,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",798.52]
[null,"E28 - Prof Services-Other",61275,26421.75,0,26421.75,43.119951040391676,34853.25,10066,"171805","E05",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",9746.11]
[null,null,null,null,null,null,null,null,10066,"171805","E05",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",875.76]
[null,"CFR Agency & Contr Serv ",230848,72461.820000000007,0,72461.820000000007,31.389407748821732,158386.18,10066,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1606.38]
[null,"Contingency",21221,0,0,0,0,21221,10066,"171805","E07",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",7096.35]
[null,null,null,null,null,null,null,null,10066,"171805","E07",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",123.05]
[null,"CFR Holding ",21221,0,0,0,0,21221,10066,"171805","E07",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",906.63]
[null,null,null,null,null,null,null,null,"10066 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":466519.30000000005}]
[null,"CFR2 Revenue Expenditure: TOTAL",3319436,1053311.29,212792.92,1266104.21,38.1421485457168,2053331.79,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":466519.30000000005}]
[null,"Revenue Balance C/forward",1969,-1822357.47,212792.92,-1609564.55,-81745.279329608937,1611533.55]
[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,-1822357.78,212792.92,-1609564.86,-13115.750162972621,1621836.86]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Garden Suburb Jnr"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",105199,null,null,null,null,null,10067,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2009.69]
[null,"I01 - Funds Delegated by LA",-1478377,-1479954,0,-1479954,100.10667103181395,1577,10067,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",0.01]
[null,"I03 - SEN Funding",-88192,-99333,0,-99333,112.63266509433964,11141,10067,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",58610.61]
[null,"I05 - Pupil Premium Grant",-112780,-30835,0,-30835,27.34084057456996,-81945,10067,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6350.94]
[null,"I06 - Other Government Grants",0,-2350,0,-2350,0,2350,10067,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9659.0400000000009]
[null,"I07 - Other Grants & Payments",-2385,0,0,0,0,-2385,10067,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",13837.86]
[null,"I08 - Income -Facilities & Svs",-13100,-4781,0,-4781,36.496183206106863,-8319,10067,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",963.91]
[null,"I09 - Income from Catering",-77000,-19407.46,0,-19407.46,25.20449350649351,-57592.54,10067,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3522.29]
[null,"I12 - Income - Contributions",0,-15780.25,0,-15780.25,0,15780.25,10067,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1849.46]
[null,"I13 - Donations/Private Funds",0,-708.95,0,-708.95,0,708.95,10067,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",170.77]
[null,"I18 - Addit Grants for Schools",-4081,-1020.31,0,-1020.31,25.001470227885321,-3060.69,10067,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",477.16]
[null,null,null,null,null,null,null,null,10067,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2597.5]
[null,"CFR Revenue Income (Excl Bal)",-1775915,-1654169.97,0,-1654169.97,93.144658950456545,-121745.03,10067,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",264.61]
[null,null,null,null,null,null,null,null,10067,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",670.16]
[null,"E01 - Teaching Staff",959902,295763.52,75274.149999999994,371037.67,38.653703190534031,588864.32999999996,10067,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1749.8]
[null,"E03 - Education Support Staff",215525,71173.469999999987,18398.150000000001,89571.62,41.559735529520928,125953.38,10067,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",48.08]
[null,"E04 - Premises Staff",28986,9450.2000000000007,2304.7399999999998,11754.94,40.553853584489062,17231.060000000001,10067,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",300.58999999999997]
[null,"E05 - Admin & Clerical",43887,14142.07,4088.64,18230.71,41.540114384669721,25656.29,10067,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",258]
[null,"E07 - Other Staff",24969,8453.4699999999993,2097.56,10551.03,42.256518082422211,14417.97,10067,"171804","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",6568.52]
[null,"E08 - Indirect Employee Exp",7420,2285.79,0,2285.79,30.805795148247977,5134.21,10067,"171804","E13",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",-3.03]
[null,"E09 - Staff Training/Develpmnt",2500,1089.18,0,1089.18,43.5672,1410.82,10067,"171804","E14",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1671.72]
[null,"E10 - Supply Teacher Insurance",14625,13924.41,0,13924.41,95.209641025641034,700.59,10067,"171804","E16",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",419.15]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10067,"171804","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",234.78]
[null,null,null,null,null,null,null,null,10067,"171804","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",26443.68]
[null,"CFR Employee Expenditure ",1299814,416282.11,102163.24,518445.35,39.886118321544465,781368.65,10067,"171804","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",285.70999999999998]
[null,"E12 - Bldg Maint/Improvement",15730,7716.7199999999984,0,7716.7199999999984,49.057342657342645,8013.2800000000016,10067,"171804","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",569.30999999999995]
[null,"E13 - Grounds Maint/Improvemnt",2700,-0.16,0,-0.16,-5.9259259259259256E-3,2700.16,10067,"171804","E24",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",269.79000000000002]
[null,"E14 - Cleaning & Caretaking",21200,6686.6,0,6686.6,31.540566037735847,14513.4,10067,"171804","E25",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",7283.08]
[null,"E15 - Water & Sewerage",1000,-294.33999999999997,0,-294.33999999999997,-29.434000000000001,1294.3399999999999,10067,"171804","E26",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9455]
[null,"E16 - Energy",19730,571,0,571,2.894069944247339,19159,10067,"171804","E27",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",10923.06]
[null,"E17 - Rates",17947,46773.46,0,46773.46,260.61993647963448,-28826.46,10067,"171804","E28",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",170]
[null,"E18 - Other Occupation Costs",11105,3637.2,0,3637.2,32.752814047726254,7467.8,10067,"171804","I05",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-30835]
[null,null,null,null,null,null,null,null,10067,"171804","I08",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-753]
[null,"CFR Premises Expenditure ",89412,65090.48,0,65090.48,72.798371583232679,24321.52,10067,"171804","I09",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3462.27]
[null,"E19 - Learning Resources",39378,32888.379999999997,0,32888.379999999997,83.519681040174689,6489.6200000000044,10067,"171804","I12",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-4935.25]
[null,"E20 - ICT Learning Resources",16375,9107,0,9107,55.615267175572519,7268,10067,"171804","I13",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-215.76]
[null,"E22 - Administrative Supplies",13745,5884.4,0,5884.4,42.81120407420881,7860.6,10067,"171804","I18",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-1020.31]
[null,"E23 - Other Insurance Premiums",8500,0,0,0,0,8500,10067,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",59147.33]
[null,"E24 - Special Facilities",6175,5342.26,0,5342.26,86.514331983805661,832.74,10067,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6379.33]
[null,"E25 - Catering Supplies",92035,10560.38,0,10560.38,11.474308686912588,81474.62,10067,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9747.49]
[null,null,null,null,null,null,null,null,10067,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",13884.6]
[null,"CFR Supplies & Services ",176208,63782.42,0,63782.42,36.197232815763186,112425.58,10067,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",970.38]
[null,"E26 - Agency Supply Teachers",50000,21194,0,21194,42.388000000000005,28806,10067,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3543.17]
[null,"E27 - Prof Services-Curriculum",188478,42243.17,0,42243.17,22.412785577096528,146234.82999999999,10067,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1711.13]
[null,"E28 - Prof Services-Other",32993,18093,0,18093,54.838905222319887,14900,10067,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",152.13999999999999]
[null,null,null,null,null,null,null,null,10067,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",441.47]
[null,"CFR Agency & Contr Serv ",271471,81530.17,0,81530.17,30.032736461721505,189940.83,10067,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2996.05]
[null,"Contingency",37967,0,0,0,0,37967,10067,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",319.61]
[null,"Rev Proj - Future Yrs",6242,0,0,0,0,6242,10067,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",772.98]
[null,null,null,null,null,null,null,null,10067,"171805","E07",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1749.8]
[null,"CFR Holding ",44209,0,0,0,0,44209,10067,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",47.17]
[null,null,null,null,null,null,null,null,10067,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",300.58999999999997]
[null,"CFR2 Revenue Expenditure: TOTAL",1881114,626685.18000000005,102163.24,728848.42,38.745574165095789,1152265.58,"10067 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O58)","v":224553.52}]
[null,"Revenue Balance C/forward",105199,-1027484.79,102163.24,-925321.55,-879.591583570186,1030520.55,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O58)","v":224553.52}]
[null,"Capital Balance B/forward",3259]
[null,"CI01 - Capital Income",-7983,-33241.14,0,-33241.14,416.3990980834273,25258.14]
[]
[null,"CFR Capital Income (Excl Bal)",-7983,-33241.14,0,-33241.14,416.3990980834273,25258.14]
[]
[null,"CE02 - New Constr/Conversion",11242,31231.45,0,31231.45,277.81044298167586,-19989.45]
[]
[null,"CFR Capital Expenditure ",11242,31231.45,0,31231.45,277.81044298167586,-19989.45]
[]
[null,"Capital Balance C/forward",3259,-2009.69,0,-2009.69,-61.665848419760671,5268.69]
[]
[null,"TOTAL",108458,-1029494.48,102163.24,-927331.24,-855.01414372383795,1035789.24]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Garden Suburb Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",54373,null,null,null,null,null,10068,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1756.56]
[null,"I01 - Funds Delegated by LA",-1154870,-1156447.3600000001,0,-1156447.3600000001,100.13658333838443,1577.3600000001491,10068,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",47837.26]
[null,"I03 - SEN Funding",-39981,-54466.92,0,-54466.92,136.23201020484731,14485.92,10068,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5015.2]
[null,"I05 - Pupil Premium Grant",-46040,-11510,0,-11510,25,-34530,10068,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7063.02]
[null,"I06 - Other Government Grants",0,-2537,0,-2537,0,2537,10068,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",16979.919999999998]
[null,"I07 - Other Grants & Payments",-2224,0,0,0,0,-2224,10068,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1133.1199999999999]
[null,"I08 - Income -Facilities & Svs",-8256,-3363.45,0,-3363.45,40.739462209302332,-4892.55,10068,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4147.18]
[null,"I09 - Income from Catering",-3250,-197.48,0,-197.48,6.0763076923076929,-3052.52,10068,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1849.51]
[null,"I12 - Income - Contributions",0,-708,0,-708,0,708,10068,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",170.79]
[null,"I13 - Donations/Private Funds",0,-6027.87,0,-6027.87,0,6027.87,10068,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",477.18]
[null,"I18 - Addit Grants for Schools",-94167,-23541.94,0,-23541.94,25.000201769197279,-70625.06,10068,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2704.71]
[null,null,null,null,null,null,null,null,10068,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",276.83999999999997]
[null,"CFR Revenue Income (Excl Bal)",-1348788,-1258800.0200000003,0,-1258800.0200000003,93.328233940396856,-89987.97999999985,10068,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",697.82]
[null,null,null,null,null,null,null,null,10068,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3075.75]
[null,"E01 - Teaching Staff",704932,232456.91,60135.69,292592.59999999998,41.506499917722557,412339.4,10068,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",32.090000000000003]
[null,"E03 - Education Support Staff",268536,87425.44,21921.99,109347.43,40.719840170405455,159188.57,10068,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",419.51]
[null,"E04 - Premises Staff",27452,9450.5499999999993,2304.81,11755.36,42.821506629753749,15696.64,10068,"171804","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",195.25]
[null,"E05 - Admin & Clerical",41206,14188.76,3431.29,17620.05,42.760884337232447,23585.95,10068,"171804","E09",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",140]
[null,"E07 - Other Staff",29336,11638.23,3585.21,15223.44,51.893373329697297,14112.56,10068,"171804","E10",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",11790.66]
[null,"E08 - Indirect Employee Exp",2726,1596.9499999999998,0,1596.9499999999998,58.582171680117369,1129.0500000000004,10068,"171804","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1662.29]
[null,"E09 - Staff Training/Develpmnt",735,-1202.5,0,-1202.5,-163.60544217687075,1937.5,10068,"171804","E14",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1289.83]
[null,"E10 - Supply Teacher Insurance",11338,11790.66,0,11790.66,103.99241488798731,-452.66,10068,"171804","E16",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",305.3]
[null,"E11 - Staff Related Insurance",1300,0,0,0,0,1300,10068,"171804","E17",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",23386.73]
[null,null,null,null,null,null,null,null,10068,"171804","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",470.21]
[null,"CFR Employee Expenditure ",1087561,367345,91378.99,458723.99,42.179150410873511,628837.01,10068,"171804","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1774.35]
[null,"E12 - Bldg Maint/Improvement",7025,1370.85,0,1370.85,19.513879003558721,5654.15,10068,"171804","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1072.6199999999999]
[null,"E13 - Grounds Maint/Improvemnt",1450,6.22,0,6.22,0.42896551724137938,1443.78,10068,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",7055.84]
[null,"E14 - Cleaning & Caretaking",14800,4838.71,0,4838.71,32.69398648648648,9961.2900000000009,10068,"171804","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",1074]
[null,"E15 - Water & Sewerage",750,-155.66,0,-155.66,-20.754666666666665,905.66,10068,"171804","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",12080.95]
[null,"E16 - Energy",13000,689.22,0,689.22,5.3016923076923073,12310.78,10068,"171804","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",9945]
[null,"E17 - Rates",17947,23386.73,0,23386.73,130.30996823981724,-5439.73,10068,"171804","I03",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-5767.92]
[null,"E18 - Other Occupation Costs",8325,3558.34,0,3558.34,42.742822822822816,4766.66,10068,"171804","I05",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-11510]
[null,null,null,null,null,null,null,null,10068,"171804","I09",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5.5]
[null,"CFR Premises Expenditure ",63297,33694.410000000003,0,33694.410000000003,53.232238494715382,29602.59,10068,"171804","I12",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-708]
[null,"E19 - Learning Resources",14987,10813.59,0,10813.59,72.15313271501968,4173.41,10068,"171804","I13",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1203.8699999999999]
[null,"E20 - ICT Learning Resources",8030,6530.79,0,6530.79,81.329887920298873,1499.21,10068,"171804","I18",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-23541.94]
[null,"E22 - Administrative Supplies",9835,5382.45,0,5382.45,54.727503812913064,4452.55,10068,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",48021.06]
[null,"E23 - Other Insurance Premiums",6000,0,0,0,0,6000,10068,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5035.45]
[null,"E24 - Special Facilities",0,334.17,0,334.17,0,-334.17,10068,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7079.18]
[null,"E25 - Catering Supplies",102284,19410.22,0,19410.22,18.976790113800789,82873.78,10068,"171805","E03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",16781.849999999999]
[null,null,null,null,null,null,null,null,10068,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1084.27]
[null,"CFR Supplies & Services ",141136,42471.22,0,42471.22,30.09240732343272,98664.78,10068,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4055.87]
[null,"E26 - Agency Supply Teachers",12500,2327,0,2327,18.616,10173,10068,"171805","E04",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1711.17]
[null,"E27 - Prof Services-Curriculum",30435,21139.95,0,21139.95,69.459339576145879,9295.0499999999993,10068,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",152.15]
[null,"E28 - Prof Services-Other",24471,10139.02,0,10139.02,41.432798005802788,14331.98,10068,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",441.49]
[null,null,null,null,null,null,null,null,10068,"171805","E05",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2527]
[null,"CFR Agency & Contr Serv ",67406,33605.97,0,33605.97,49.856051390083977,33800.03,10068,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",252.32]
[null,"Contingency",43761,0,0,0,0,43761,10068,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",651.97]
[null,null,null,null,null,null,null,null,10068,"171805","E07",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3110.86]
[null,"CFR Holding ",43761,0,0,0,0,43761,10068,"171805","E07",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",42.22]
[null,null,null,null,null,null,null,null,10068,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",432.13]
[null,"CFR2 Revenue Expenditure: TOTAL",1403161,477116.6,91378.99,568495.59,40.515349984784365,834665.41,"10068 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":211008.12999999995}]
[null,"Revenue Balance C/forward",54373,-781683.42000000016,91378.99,-690304.43000000017,-1269.5720854100384,744677.43000000017,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":211008.12999999995}]
[null,"Capital Balance B/forward",11223]
[null,"CI01 - Capital Income",-6925,-1756.56,0,-1756.56,25.36548736462094,-5168.4399999999996]
[]
[null,"CFR Capital Income (Excl Bal)",-6925,-1756.56,0,-1756.56,25.36548736462094,-5168.4399999999996]
[]
[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,-1756.56,0,-1756.56,-15.651430098904038,12979.56]
[]
[null,"TOTAL",65596,-783439.9800000001,91378.99,-692060.99000000011,-1055.0353527654129,757656.99000000011]

{"sheet":"Gold","index":37,"n_rows":74,"n_cols":15,"rows_kept":74,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Goldbeaters"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-10195,null,null,null,null,null,10069,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2278.56]
[null,"I01 - Funds Delegated by LA",-2388076,-2237072.9500000002,0,-2237072.9500000002,93.676790437155262,-151003.04999999973,10069,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",87836.1]
[null,"I03 - SEN Funding",-41416,-36899,0,-36899,89.093587019509357,-4517,10069,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-19129]
[null,"I05 - Pupil Premium Grant",-297720,-74800,0,-74800,25.124277844954989,-222920,10069,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9723.61]
[null,"I06 - Other Government Grants",-7000,-11418,0,-11418,163.11428571428573,4418,10069,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",13554.35]
[null,"I07 - Other Grants & Payments",-24212,0,0,0,0,-24212,10069,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",40001.07]
[null,"I08 - Income -Facilities & Svs",-28200,-7424.3,0,-7424.3,26.327304964539007,-20775.7,10069,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3368.59]
[null,"I09 - Income from Catering",-26003,-5587.14,0,-5587.14,21.486520786063146,-20415.86,10069,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8036.19]
[null,"I10 - Supply Teacher Insurance",-1,0,0,0,0,-1,10069,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",7475.55]
[null,"I11 - Other Insurance Claims",-1,0,0,0,0,-1,10069,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",448.63]
[null,"I12 - Income - Contributions",-18751,-12585,0,-12585,67.1164204575756,-6166,10069,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1928.7]
[null,"I13 - Donations/Private Funds",-3001,-1237.19,0,-1237.19,41.225924691769407,-1763.81,10069,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5492.04]
[null,"I18 - Addit Grants for Schools",-44335,-9652.8799999999992,0,-9652.8799999999992,21.772595015224987,-34682.120000000003,10069,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",570.22]
[null,null,null,null,null,null,null,null,10069,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1416.95]
[null,"CFR Revenue Income (Excl Bal)",-2878716,-2396676.4600000004,0,-2396676.4600000004,83.255050515577096,-482039.53999999969,10069,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",7640.19]
[null,null,null,null,null,null,null,null,10069,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",318.35000000000002]
[null,"E01 - Teaching Staff",1217586,418765.91,107156.19,525922.1,43.193836000085412,691663.9,10069,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1699.5]
[null,"E03 - Education Support Staff",614366,204686.66,49098.62,253785.28,41.308483867922376,360580.72,10069,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",7.1]
[null,"E04 - Premises Staff",114866,50003.87,10243.01,60246.879999999997,52.449706614664045,54619.12,10069,"171804","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",63.7]
[null,"E05 - Admin & Clerical",89750,29944.3,7479.21,37423.51,41.697504178272972,52326.49,10069,"171804","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",325.23]
[null,"E07 - Other Staff",107058,34009.179999999993,12207.72,46216.9,43.169963944777599,60841.1,10069,"171804","E18",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",3930.58]
[null,"E08 - Indirect Employee Exp",6350,-919.27,0,-919.27,-14.476692913385827,7269.27,10069,"171804","E19",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9229.4599999999991]
[null,"E09 - Staff Training/Develpmnt",3500,498.7,0,498.7,14.248571428571429,3001.3,10069,"171804","E20",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",135]
[null,"E10 - Supply Teacher Insurance",15632,15438.27,0,15438.27,98.76068321392016,193.73,10069,"171804","E22",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",581.21]
[null,"E11 - Staff Related Insurance",2200,0,0,0,0,2200,10069,"171804","E24",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",477.2]
[null,null,null,null,null,null,null,null,10069,"171804","E26",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",11210.18]
[null,"CFR Employee Expenditure ",2171308,752427.62,186184.75,938612.37,43.22796996096362,1232695.6299999999,10069,"171804","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",10557.84]
[null,"E12 - Bldg Maint/Improvement",16946,5124.6400000000003,0,5124.6400000000003,30.241000826153666,11821.36,10069,"171804","E28",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",100]
[null,"E13 - Grounds Maint/Improvemnt",700,112.5,0,112.5,16.071428571428573,587.5,10069,"171804","I01",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",11317]
[null,"E14 - Cleaning & Caretaking",2600,682.42,0,682.42,26.246923076923082,1917.58,10069,"171804","I05",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-74100]
[null,"E15 - Water & Sewerage",3000,-3700,0,-3700,-123.33333333333331,6700,10069,"171804","I06",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1000]
[null,"E16 - Energy",33800,4599.9799999999996,0,4599.9799999999996,13.609408284023669,29200.02,10069,"171804","I08",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2285.77]
[null,"E17 - Rates",23561,7328,0,7328,31.102245235770976,16233,10069,"171804","I09",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2622.54]
[null,"E18 - Other Occupation Costs",15830,9625.7000000000007,0,9625.7000000000007,60.806696146557179,6204.2999999999993,10069,"171804","I12",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-3158.5]
[null,null,null,null,null,null,null,null,10069,"171804","I13",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-257]
[null,"CFR Premises Expenditure ",96437,23773.24,0,23773.24,24.651575640055167,72663.759999999995,10069,"171804","I18",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9652.8799999999992]
[null,"E19 - Learning Resources",97682,40055.949999999997,0,40055.949999999997,41.006480211297877,57626.05,10069,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",84753.18]
[null,"E20 - ICT Learning Resources",26950,10043.16,0,10043.16,37.26589981447124,16906.84,10069,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9379.11]
[null,"E22 - Administrative Supplies",16747,7974.38,0,7974.38,47.616767182181881,8772.6200000000008,10069,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",13023.9]
[null,"E23 - Other Insurance Premiums",9000,0,0,0,0,9000,10069,"171805","E03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",38220.879999999997]
[null,"E24 - Special Facilities",24748,3262.97,0,3262.97,13.184782608695651,21485.03,10069,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3143.54]
[null,"E25 - Catering Supplies",81436,259.58999999999997,0,259.58999999999997,0.31876565646642763,81176.41,10069,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7734.2]
[null,null,null,null,null,null,null,null,10069,"171805","E04",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",7769.22]
[null,"CFR Supplies & Services ",256563,61596.05,0,61596.05,24.008157840374494,194966.95,10069,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",469.32]
[null,"E26 - Agency Supply Teachers",124000,37337.980000000003,0,37337.980000000003,30.111274193548393,86662.02,10069,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2004.47]
[null,"E27 - Prof Services-Curriculum",143484,46320.25,0,46320.25,32.282519305288396,97163.75,10069,"171805","E05",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5492.04]
[null,"E28 - Prof Services-Other",38635,15555,0,15555,40.261420991329103,23080,10069,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",570.22]
[null,null,null,null,null,null,null,null,10069,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1416.95]
[null,"CFR Agency & Contr Serv ",306119,99213.23,0,99213.23,32.410020286228558,206905.77,10069,"171805","E07",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",9520.73]
[null,"Contingency",38094,0,0,0,0,38094,10069,"171805","E07",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",511.36]
[null,null,null,null,null,null,null,null,10069,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2175.63]
[null,"CFR Holding ",38094,0,0,0,0,38094,"10069 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":309145.03999999986}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":309145.03999999986}]
[null,"CFR2 Revenue Expenditure: TOTAL",2868521,937010.14,186184.75,1123194.8899999999,39.155888696648901,1745326.11]
[null,"Revenue Balance C/forward",-10195,-1459666.3200000003,186184.75,-1273481.5700000003,12491.236586562043,1263286.5700000003]
[null,"Capital Balance B/forward",8969]
[null,"CI01 - Capital Income",-8970,-2278.56,0,-2278.56,25.402006688963212,-6691.44]
[]
[null,"CFR Capital Income (Excl Bal)",-8970,-2278.56,0,-2278.56,25.402006688963212,-6691.44]
[]
[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,-2278.56,0,-2278.56,-25.404838889508305,11247.56]
[]
[null,"TOTAL",-1226,-1461944.8800000004,186184.75,-1275760.1300000004,104058.7381729201,1274534.1300000004]

{"sheet":"Hollick","index":38,"n_rows":72,"n_cols":15,"rows_kept":72,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hollickwood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",156273,null,null,null,null,null,10071,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1624.93]
[null,"I01 - Funds Delegated by LA",-1111943,-1099800.33,0,-1099800.33,98.907977297397423,-12142.67,10071,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",40779.33]
[null,"I03 - SEN Funding",-30180,-13422,0,-13422,44.473161033797211,-16758,10071,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4236.6000000000004]
[null,"I05 - Pupil Premium Grant",-130680,-32670,0,-32670,25,-98010,10071,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6187.51]
[null,"I06 - Other Government Grants",-720,-520,0,-520,72.222222222222229,-200,10071,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",18395]
[null,"I07 - Other Grants & Payments",-4321,-2606,0,-2606,60.310113399675998,-1715,10071,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1307.81]
[null,"I08 - Income -Facilities & Svs",-38973,-4243.47,0,-4243.47,10.888230313293818,-34729.53,10071,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4515.5200000000004]
[null,"I09 - Income from Catering",-10500,-1038.93,0,-1038.93,9.8945714285714281,-9461.07,10071,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1550.6]
[null,"I12 - Income - Contributions",-17601,-14377.3,0,-14377.3,81.684563377080849,-3223.7,10071,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",120.14]
[null,"I13 - Donations/Private Funds",-4000,-1271.32,0,-1271.32,31.783000000000001,-2728.68,10071,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",400.05]
[null,"I18 - Addit Grants for Schools",-26632,-6657.88,0,-6657.88,24.999549414238508,-19974.12,10071,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3349.68]
[null,null,null,null,null,null,null,null,10071,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",274.57]
[null,"CFR Revenue Income (Excl Bal)",-1375550,-1176607.23,0,-1176607.23,85.537220021082462,-198942.77,10071,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",864.22]
[null,null,null,null,null,null,null,null,10071,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2001.62]
[null,"E01 - Teaching Staff",651068,203647.22,50115.88,253763.1,38.976435641131189,397304.9,10071,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",42.71]
[null,"E03 - Education Support Staff",257309,92600.58,24526.36,117126.94,45.519954607106641,140182.06,10071,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",466.11]
[null,"E04 - Premises Staff",22039,6240.09,2223.17,8463.26,38.401288624710737,13575.74,10071,"171804","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",168.46]
[null,"E05 - Admin & Clerical",53858,17953.88,4488.47,22442.350000000006,41.669482713802971,31415.65,10071,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",-29.77]
[null,"E07 - Other Staff",41136,9517.3399999999983,2465.4299999999998,11982.77,29.12964313496694,29153.23,10071,"171804","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",235]
[null,"E08 - Indirect Employee Exp",5871,2698.33,-29.77,2668.56,45.453244762391414,3202.44,10071,"171804","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",11162.16]
[null,"E09 - Staff Training/Develpmnt",6219,2689,0,2689,43.238462775365818,3530,10071,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",4220]
[null,"E10 - Supply Teacher Insurance",11130,11162.16,0,11162.16,100.288948787062,-32.159999999999997,10071,"171804","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",210]
[null,"E11 - Staff Related Insurance",2473,0,0,0,0,2473,10071,"171804","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1889.61]
[null,null,null,null,null,null,null,null,10071,"171804","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1357.24]
[null,"CFR Employee Expenditure ",1051103,346508.6,83789.539999999994,430298.14,40.937771084280037,620804.86,10071,"171804","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",867.25]
[null,"E12 - Bldg Maint/Improvement",23962,12796.87,0,12796.87,53.404849344795927,11165.13,10071,"171804","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4438.26]
[null,"E13 - Grounds Maint/Improvemnt",5000,1118.24,0,1118.24,22.364799999999999,3881.76,10071,"171804","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",961.32]
[null,"E14 - Cleaning & Caretaking",23460,7503.4,0,7503.4,31.983802216538791,15956.6,10071,"171804","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",325.92]
[null,"E15 - Water & Sewerage",3672,1738.98,0,1738.98,47.357843137254903,1933.02,10071,"171804","E26",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",1710]
[null,"E16 - Energy",14200,1550.9,0,1550.9,10.921830985915495,12649.1,10071,"171804","E27",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",4000]
[null,"E17 - Rates",2907,2906.77,0,2906.77,99.992088063295512,0.23,10071,"171804","E28",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",10243.77]
[null,"E18 - Other Occupation Costs",17716,4794.0600000000004,0,4794.0600000000004,27.060623165500118,12921.94,10071,"171804","I01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",10330]
[null,null,null,null,null,null,null,null,10071,"171804","I05",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-32670]
[null,"CFR Premises Expenditure ",90917,32409.22,0,32409.22,35.647040707458451,58507.78,10071,"171804","I07",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-32]
[null,"E19 - Learning Resources",54399,27174.82,0,27174.82,49.95463151896174,27224.18,10071,"171804","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2080]
[null,"E20 - ICT Learning Resources",12670,7672.87,0,7672.87,60.559352801894235,4997.13,10071,"171804","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1091.8699999999999]
[null,"E22 - Administrative Supplies",9954,3904.65,0,3904.65,39.226943942133815,6049.35,10071,"171804","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-3289.58]
[null,"E23 - Other Insurance Premiums",5826,0,0,0,0,5826,10071,"171804","I18",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-6657.88]
[null,"E24 - Special Facilities",5965,856.23,0,856.23,14.354233025984911,5108.7700000000004,10071,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",39948.36]
[null,"E25 - Catering Supplies",34444,1366.61,0,1366.61,3.9676286145627686,33077.39,10071,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4116.96]
[null,null,null,null,null,null,null,null,10071,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6050.56]
[null,"CFR Supplies & Services ",123258,40975.18,0,40975.18,33.243424361907543,82282.820000000007,10071,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",18587.95]
[null,"E26 - Agency Supply Teachers",15700,5680,0,5680,36.178343949044589,10020,10071,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1339.99]
[null,"E27 - Prof Services-Curriculum",61960,8029.56,0,8029.56,12.959264041316978,53930.44,10071,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4598.42]
[null,"E28 - Prof Services-Other",30500,11072.34,0,11072.34,36.302754098360658,19427.66,10071,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[null,null,null,null,null,null,null,null,10071,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[null,"CFR Agency & Contr Serv ",108160,24781.9,0,24781.9,22.912259615384613,83378.100000000006,10071,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[null,"Contingency",158385,0,0,0,0,158385,10071,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3349.68]
[null,null,null,null,null,null,null,null,10071,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",274.57]
[null,"CFR Holding ",158385,0,0,0,0,158385,10071,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",864.22]
[null,null,null,null,null,null,null,null,10071,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1966.31]
[null,"CFR2 Revenue Expenditure: TOTAL",1531823,444674.9,83789.539999999994,528464.43999999994,34.499053741848762,1003358.56,10071,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",42.12]
[null,"Revenue Balance C/forward",156273,-731932.33,83789.539999999994,-648142.79,-414.75033435078359,804415.79,10071,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",457]
[null,"Capital Balance B/forward",7817,null,null,null,null,null,10071,"171805","E08",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",-29.77]
[null,"CI01 - Capital Income",-6614,-1624.93,0,-1624.93,24.568037496220139,-4989.07,"10071 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":172923.97000000006}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":172923.97000000006}]
[null,"CFR Capital Income (Excl Bal)",-6614,-1624.93,0,-1624.93,24.568037496220139,-4989.07]
[]
[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,-1624.93,0,-1624.93,-20.787130612767051,9441.93]
[]
[null,"TOTAL",164090,-733557.26,83789.539999999994,-649767.72,-395.98252178682429,813857.72]

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[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Holly Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",74560,null,null,null,null,null,10072,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",81590.44]
[null,"I01 - Funds Delegated by LA",-2180880,-2163573.63,0,-2163573.63,99.206450148563889,-17306.37,10072,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8847.52]
[null,"I03 - SEN Funding",-57927,-82215,0,-82215,141.92863431560411,24288,10072,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",12993.42]
[null,"I05 - Pupil Premium Grant",-157500,0,0,0,0,-157500,10072,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",38347.51]
[null,"I07 - Other Grants & Payments",-12792,0,0,0,0,-12792,10072,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2917.39]
[null,"I08 - Income -Facilities & Svs",-95975,-29487.79,0,-29487.79,30.724449075280017,-66487.210000000006,10072,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8918.2800000000007]
[null,"I09 - Income from Catering",-32000,-10055.459999999999,0,-10055.459999999999,31.423312499999994,-21944.54,10072,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1832]
[null,"I10 - Supply Teacher Insurance",0,-1685,0,-1685,0,1685,10072,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",158.97999999999999]
[null,"I12 - Income - Contributions",-1000,0,0,0,0,-1000,10072,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",472.66]
[null,"I13 - Donations/Private Funds",0,-21367.3,0,-21367.3,0,21367.3,10072,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4236.8900000000003]
[null,"I18 - Addit Grants for Schools",-56851,0,0,0,0,-56851,10072,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",397.01]
[null,null,null,null,null,null,null,null,10072,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1093.1099999999999]
[null,"CFR Revenue Income (Excl Bal)",-2594925,-2308384.1800000002,0,-2308384.1800000002,88.957645404009739,-286540.82,10072,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3761.97]
[null,null,null,null,null,null,null,null,10072,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2.15]
[null,"E01 - Teaching Staff",1270691,411837.34,105523.62,517360.96,40.714930695188684,753330.04,10072,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",529.66]
[null,"E03 - Education Support Staff",564748,194821.13,46252.04,241073.17,42.686856792764203,323674.83,10072,"171804","I01",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",14018]
[null,"E04 - Premises Staff",29563,9863.7199999999993,2463.64,12327.36,41.698609748672325,17235.64,10072,"171805","E01",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",83252.38]
[null,"E05 - Admin & Clerical",68733,22929.22,5812.98,28742.2,41.817176610943797,39990.800000000003,10072,"171805","E01",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9043.6299999999992]
[null,"E07 - Other Staff",63507,16732.12,4207.8999999999996,20940.02,32.972774654762468,42566.98,10072,"171805","E01",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",13227.61]
[null,"E08 - Indirect Employee Exp",4793,1434.72,0,1434.72,29.933653244314627,3358.28,10072,"171805","E03",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",35446.720000000001]
[null,"E09 - Staff Training/Develpmnt",4159,638,0,638,15.340226015869201,3521,10072,"171805","E03",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2601.86]
[null,"E10 - Supply Teacher Insurance",16784,17811.34,0,17811.34,106.12094852240227,-1027.3399999999999,10072,"171805","E03",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8203.4599999999991]
[null,"E11 - Staff Related Insurance",2400,0,0,0,0,2400,10072,"171805","E04",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1832]
[null,null,null,null,null,null,null,null,10072,"171805","E04",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",158.97999999999999]
[null,"CFR Employee Expenditure ",2025378,676067.59,164260.18,840327.77,41.489922868718828,1185050.23,10072,"171805","E04",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",472.66]
[null,"E12 - Bldg Maint/Improvement",28060,2982.89,0,2982.89,10.63039914468995,25077.11,10072,"171805","E05",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4322.8599999999997]
[null,"E13 - Grounds Maint/Improvemnt",2460,360,0,360,14.634146341463413,2100,10072,"171805","E05",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",397.01]
[null,"E14 - Cleaning & Caretaking",34884,7949.12,0,7949.12,22.787295034973052,26934.880000000001,10072,"171805","E05",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1093.1099999999999]
[null,"E15 - Water & Sewerage",5000,-1806.62,0,-1806.62,-36.13239999999999,6806.62,10072,"171805","E07",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3531.94]
[null,"E16 - Energy",22000,-3140.13,0,-3140.13,-14.273318181818183,25140.13,10072,"171805","E07",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",37.93]
[null,"E17 - Rates",22403,22620.41,0,22620.41,100.97045038610901,-217.41,10072,"171805","E07",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",638.03]
[null,"E18 - Other Occupation Costs",7607,5630.98,0,5630.98,74.023662416195606,1976.02,"10072 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":344377.17000000004}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":344377.17000000004}]
[null,"CFR Premises Expenditure ",122414,34596.65,0,34596.65,28.262004345908149,87817.35]
[null,"E19 - Learning Resources",66713,46534.559999999998,0,46534.559999999998,69.753361413817402,20178.439999999999]
[null,"E20 - ICT Learning Resources",18000,8356.8799999999992,0,8356.8799999999992,46.427111111111095,9643.1200000000008]
[null,"E22 - Administrative Supplies",10326,4511.22,0,4511.22,43.687972109238814,5814.78]
[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",129603,1316.97,0,1316.97,1.0161570334020045,128286.03]
[]
[null,"CFR Supplies & Services ",240542,60719.63,0,60719.63,25.242839088392046,179822.37]
[null,"E26 - Agency Supply Teachers",39840,7463,0,7463,18.732429718875501,32377]
[null,"E27 - Prof Services-Curriculum",95708,7551.5,0,7551.5,7.8901450244493665,88156.5]
[null,"E28 - Prof Services-Other",33990,-90,0,-90,-0.26478375992939102,34080]
[]
[null,"CFR Agency & Contr Serv ",169538,14924.5,0,14924.5,8.8030412061012875,154613.5]
[null,"Contingency",111613,0,0,0,0,111613]
[]
[null,"CFR Holding ",111613,0,0,0,0,111613]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2669485,786308.37,164260.18,950568.55,35.608686694250018,1718916.45]
[null,"Revenue Balance C/forward",74560,-1522075.81,164260.18,-1357815.63,-1821.1046539699569,1432375.63]
[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,-1522075.81,164260.18,-1357815.63,-1821.1290789844281,1432374.63]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Holy Trinity"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",126491,null,null,null,null,null,10073,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",37463.99]
[null,"I01 - Funds Delegated by LA",-1083922,-1105274.94,0,-1105274.94,101.96997016390476,21352.94,10073,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4010.4]
[null,"I03 - SEN Funding",-45633,-57804,0,-57804,126.67148773913615,12171,10073,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5636.73]
[null,"I05 - Pupil Premium Grant",-73920,-26280,0,-26280,35.551948051948052,-47640,10073,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",18192.72]
[null,"I06 - Other Government Grants",-1300,-1350,0,-1350,103.84615384615383,50,10073,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1359.98]
[null,"I08 - Income -Facilities & Svs",-50000,-22421.5,0,-22421.5,44.843000000000004,-27578.5,10073,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4034.92]
[null,"I09 - Income from Catering",-22800,-6789.4,0,-6789.4,29.778070175438597,-16010.6,10073,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1866.76]
[null,"I12 - Income - Contributions",-8834,-11691,0,-11691,132.34095539959247,2857,10073,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",163.77000000000001]
[null,"I13 - Donations/Private Funds",-2700,1243.5,0,1243.5,-46.055555555555557,-3943.5,10073,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",481.62]
[null,"I18 - Addit Grants for Schools",-47274,-9568.5,0,-9568.5,20.240512755425815,-37705.5,10073,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3537.18]
[null,null,null,null,null,null,null,null,10073,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",335.04]
[null,"CFR Revenue Income (Excl Bal)",-1336383,-1239935.8400000001,0,-1239935.8400000001,92.782970151520928,-96447.16,10073,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",912.59]
[null,null,null,null,null,null,null,null,10073,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1457.24]
[null,"E01 - Teaching Staff",578382,189792.66,47111.12,236903.78,40.959742868899795,341478.22,10073,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",100.9]
[null,"E03 - Education Support Staff",222840,93565.32,23390.09,116955.41,52.484028899658952,105884.59,10073,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",256.75]
[null,"E04 - Premises Staff",32933,10157.15,2427.94,12585.09,38.214222816020403,20347.91,10073,"171804","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1480.8]
[null,"E05 - Admin & Clerical",57414,18839.240000000002,4784.8100000000004,23624.05,41.14684571707248,33789.949999999997,10073,"171804","E11",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",-2270.63]
[null,"E07 - Other Staff",60705,7211.43,1765.42,8976.85,14.787661642368832,51728.15,10073,"171804","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",607.53]
[null,"E08 - Indirect Employee Exp",7500,2385.6999999999998,0,2385.6999999999998,31.809333333333338,5114.3,10073,"171804","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2131.58]
[null,"E09 - Staff Training/Develpmnt",10750,677.25,0,677.25,6.3,10072.75,10073,"171804","E15",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",823.85]
[null,"E10 - Supply Teacher Insurance",11352,11028.08,0,11028.08,97.146582100070475,323.92,10073,"171804","E18",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2613.9499999999998]
[null,"E11 - Staff Related Insurance",1275,0,0,0,0,1275,10073,"171804","E19",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3463.96]
[null,null,null,null,null,null,null,null,10073,"171804","E20",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",3177.2]
[null,"CFR Employee Expenditure ",983151,333656.83,79479.38,413136.21,42.021643674267736,570014.79,10073,"171804","E22",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",-948.82]
[null,"E12 - Bldg Maint/Improvement",15000,1470.36,0,1470.36,9.8024000000000004,13529.64,10073,"171804","E24",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",96.68]
[null,"E13 - Grounds Maint/Improvemnt",1000,21.6,0,21.6,2.16,978.4,10073,"171804","E25",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",5651.12]
[null,"E14 - Cleaning & Caretaking",26108,6087.45,0,6087.45,23.316416424084572,20020.55,10073,"171804","E26",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",4745.91]
[null,"E15 - Water & Sewerage",5000,-176.15,0,-176.15,-3.5230000000000001,5176.1499999999996,10073,"171804","E27",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",4353.3500000000004]
[null,"E16 - Energy",12400,2333.14,0,2333.14,18.815645161290323,10066.86,10073,"171804","E28",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2890.63]
[null,"E17 - Rates",0,2672.91,0,2672.91,0,-2672.91,10073,"171804","I01",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",11129]
[null,"E18 - Other Occupation Costs",10873,5077.95,0,5077.95,46.702382047273062,5795.05,10073,"171804","I05",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-26280]
[null,null,null,null,null,null,null,null,10073,"171804","I06",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-800]
[null,"CFR Premises Expenditure ",70381,17487.259999999998,0,17487.259999999998,24.846563703272192,52893.74,10073,"171804","I08",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6113.5]
[null,"E19 - Learning Resources",31786,18633.689999999999,0,18633.689999999999,58.622318001635932,13152.310000000003,10073,"171804","I09",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1897.2]
[null,"E20 - ICT Learning Resources",13157,7622.88,0,7622.88,57.937827772288507,5534.12,10073,"171804","I12",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-159]
[null,"E22 - Administrative Supplies",16659,5611.43,0,5611.43,33.6840746743502,11047.57,10073,"171804","I13",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-37.5]
[null,"E23 - Other Insurance Premiums",2261,1043.76,0,1043.76,46.163644405130484,1217.24,10073,"171804","I18",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9568.5]
[null,"E24 - Special Facilities",10695,3058.43,0,3058.43,28.596820944366527,7636.57,10073,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",37463.99]
[null,"E25 - Catering Supplies",71760,17031.89,0,17031.89,23.734517837235227,54728.11,10073,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4010.4]
[null,null,null,null,null,null,null,null,10073,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5636.73]
[null,"CFR Supplies & Services ",146318,53002.080000000002,0,53002.080000000002,36.223895897975645,93315.92,10073,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",18050.669999999998]
[null,"E26 - Agency Supply Teachers",30400,13097.830000000002,0,13097.830000000002,43.084967105263168,17302.169999999998,10073,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1341.14]
[null,"E27 - Prof Services-Curriculum",91206,24982.199999999997,0,24982.199999999997,27.390961120978876,66223.8,10073,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3998.28]
[null,"E28 - Prof Services-Other",45377,32349.29,0,32349.29,71.29005884038169,13027.71,10073,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1806.43]
[null,null,null,null,null,null,null,null,10073,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",155.44999999999999]
[null,"CFR Agency & Contr Serv ",166983,70429.320000000007,0,70429.320000000007,42.177539030919313,96553.68,10073,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",466.06]
[null,"Contingency",96041,0,0,0,0,96041,10073,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3537.18]
[null,null,null,null,null,null,null,null,10073,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",335.04]
[null,"CFR Holding ",96041,0,0,0,0,96041,10073,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",912.59]
[null,null,null,null,null,null,null,null,10073,"171805","E07",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1417.05]
[null,"CFR2 Revenue Expenditure: TOTAL",1462874,474575.49,79479.38,554054.87,37.874408185530676,908819.13,10073,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",94.58]
[null,"Revenue Balance C/forward",126491,-765360.35,79479.38,-685880.97,-542.23697338150544,812371.97,10073,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",253.79]
[null,"Capital Balance B/forward",-1,null,null,null,null,null,"10073 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O58)","v":154380.37999999995}]
[null,"CI03 - Private Capital Income",-1,0,0,0,0,-1,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O58)","v":154380.37999999995}]
[]
[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,-765360.35,79479.38,-685880.97,-542.24126017867025,812370.97]

{"sheet":"Living","index":41,"n_rows":73,"n_cols":15,"rows_kept":73,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Livingstone"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",452449,null,null,null,null,null,10074,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1811.69]
[null,"I01 - Funds Delegated by LA",-1722631,-1727682,0,-1727682,100.29321427514077,5051,10074,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",57413.2]
[null,"I03 - SEN Funding",-338252,-332362,0,-332362,98.258694700992166,-5890,10074,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6135.68]
[null,"I05 - Pupil Premium Grant",-183480,-46870,0,-46870,25.545018530630042,-136610,10074,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8746.6]
[null,"I07 - Other Grants & Payments",0,-800,0,-800,0,800,10074,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",1514.09]
[null,"I08 - Income -Facilities & Svs",-51942,-23573.15,0,-23573.15,45.383600939509464,-28368.85,10074,"171804","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",115.1]
[null,"I09 - Income from Catering",-18000,-5690.39,0,-5690.39,31.613277777777782,-12309.61,10074,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",43454.93]
[null,"I12 - Income - Contributions",-18600,-10616.76,0,-10616.76,57.079354838709669,-7983.24,10074,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3329.38]
[null,"I13 - Donations/Private Funds",-369,-10257.120000000001,0,-10257.120000000001,2779.7073170731705,9888.1200000000008,10074,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",11174.37]
[null,"I18 - Addit Grants for Schools",-39925,-8658.7099999999991,0,-8658.7099999999991,21.687438948027548,-31266.29,10074,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",6415.37]
[null,null,null,null,null,null,null,null,10074,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",475.72]
[null,"CFR Revenue Income (Excl Bal)",-2373199,-2166510.13,0,-2166510.13,91.29070634194602,-206688.87,10074,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1655.16]
[null,null,null,null,null,null,null,null,10074,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1794.97]
[null,"E01 - Teaching Staff",887207,280125.67,73466.960000000006,353592.63,39.85458072355155,533614.37,10074,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",153.86000000000001]
[null,"E02 - Supply Teaching Staff",10000,5388.7,885.16,6273.86,62.738599999999998,3726.14,10074,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",463.1]
[null,"E03 - Education Support Staff",645896,240453.07,59952.42,300405.49,46.509885492401253,345490.51,10074,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2878.12]
[null,"E04 - Premises Staff",76335,27527.62,6691.3,34218.92,44.827300713958209,42116.08,10074,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",202.23]
[null,"E05 - Admin & Clerical",39784,9807.42,2411.9299999999998,12219.35,30.714231852000808,27564.65,10074,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",742.55]
[null,"E07 - Other Staff",34301,10832.57,3824.74,14657.31,42.731436401271097,19643.689999999999,10074,"171804","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1438.1]
[null,"E08 - Indirect Employee Exp",10742,2069.39,0,2069.39,19.264475889033701,8672.61,10074,"171804","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",922.67]
[null,"E09 - Staff Training/Develpmnt",12755,3240.67,0,3240.67,25.40705605644845,9514.33,10074,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",4980.09]
[null,"E10 - Supply Teacher Insurance",420,420,0,420,100,0,10074,"171804","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",804]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10074,"171804","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",60.29]
[null,null,null,null,null,null,null,null,10074,"171804","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",287]
[null,"CFR Employee Expenditure ",1718940,579865.11,147232.51,727097.62,42.299185544579807,991842.38,10074,"171804","E17",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",-15412]
[null,"E12 - Bldg Maint/Improvement",93300,17697.54,0,17697.54,18.968424437299035,75602.460000000006,10074,"171804","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",443.63]
[null,"E13 - Grounds Maint/Improvemnt",21066,2826.48,0,2826.48,13.417260039874682,18239.52,10074,"171804","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",8676.5]
[null,"E14 - Cleaning & Caretaking",8837,1497.11,0,1497.11,16.941382822224735,7339.89,10074,"171804","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",468.26]
[null,"E15 - Water & Sewerage",4500,-1029.26,0,-1029.26,-22.872444444444444,5529.26,10074,"171804","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",3290.55]
[null,"E16 - Energy",28560,2450.36,0,2450.36,8.5796918767507009,26109.64,10074,"171804","E24",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",742.54]
[null,"E17 - Rates",13792,15412.07,0,15412.07,111.74644721577727,-1620.07,10074,"171804","E25",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",18386.599999999999]
[null,"E18 - Other Occupation Costs",19389,6216.94,0,6216.94,32.064263242044461,13172.06,10074,"171804","E26",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",6523]
[null,null,null,null,null,null,null,null,10074,"171804","E27",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",14934.8]
[null,"CFR Premises Expenditure ",189444,45071.24,0,45071.24,23.791326196659703,144372.76,10074,"171804","E28",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",22856.959999999999]
[null,"E19 - Learning Resources",87940,24070.3,0,24070.3,27.371275869911305,63869.7,10074,"171804","I01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-5052]
[null,"E20 - ICT Learning Resources",19800,10696.93,0,10696.93,54.024898989898993,9103.07,10074,"171804","I05",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-45870]
[null,"E22 - Administrative Supplies",23247,9420.2800000000007,0,9420.2800000000007,40.522562051017339,13826.72,10074,"171804","I08",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-5019.2]
[null,"E23 - Other Insurance Premiums",10156,1045,0,1045,10.289484048838125,9111,10074,"171804","I09",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1660.49]
[null,"E24 - Special Facilities",7000,4293.3100000000004,0,4293.3100000000004,61.333000000000013,2706.6899999999996,10074,"171804","I12",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2595.31]
[null,"E25 - Catering Supplies",73500,10530.34,0,10530.34,14.326993197278911,62969.66,10074,"171804","I13",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-14160.4]
[null,null,null,null,null,null,null,null,10074,"171804","I18",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-8658.5400000000009]
[null,"CFR Supplies & Services ",221643,60056.160000000003,0,60056.160000000003,27.095897456720941,161586.84,10074,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",58472.160000000003]
[null,"E26 - Agency Supply Teachers",45150,13879.5,0,13879.5,30.740863787375414,31270.5,10074,"171805","E01",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6192.32]
[null,"E27 - Prof Services-Curriculum",171667,2209.35,0,2209.35,1.286997500975726,169457.65,10074,"171805","E01",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",8802.48]
[null,"E28 - Prof Services-Other",42508,24736.959999999999,0,24736.959999999999,58.193657664439634,17771.04,10074,"171805","E02",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",860.28]
[null,null,null,null,null,null,null,null,10074,"171805","E02",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",24.88]
[null,"CFR Agency & Contr Serv ",259325,40825.81,0,40825.81,15.74310614094283,218499.19,10074,"171805","E03",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",45056.1]
[null,"Contingency",416296,0,0,0,0,416296,10074,"171805","E03",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3527.23]
[null,"E30 - Direct Revenue Financing",20000,0,0,0,0,20000,10074,"171805","E03",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",11369.09]
[null,null,null,null,null,null,null,null,10074,"171805","E04",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",5071.2299999999996]
[null,"CFR Holding ",436296,0,0,0,0,436296,10074,"171805","E04",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",311.69]
[null,null,null,null,null,null,null,null,10074,"171805","E04",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1308.3800000000001]
[null,"CFR2 Revenue Expenditure: TOTAL",2825648,725818.32,147232.51,873050.83,30.897366904865716,1952597.17,10074,"171805","E05",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1794.97]
[null,"Revenue Balance C/forward",452449,-1440691.81,147232.51,-1293459.3,-285.87957979794407,1745908.3,10074,"171805","E05",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",153.86000000000001]
[null,"Capital Balance B/forward",0,null,null,null,null,null,10074,"171805","E05",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",463.1]
[null,"CI01 - Capital Income",-7152,-1811.69,0,-1811.69,25.331236017897091,-5340.31,10074,"171805","E07",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2878.11]
[null,"CI04 - Direct Rev Financing",-20000,0,0,0,0,-20000,10074,"171805","E07",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",204.08]
[null,null,null,null,null,null,null,null,10074,"171805","E07",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",742.55]
[null,"CFR Capital Income (Excl Bal)",-27152,-1811.69,0,-1811.69,6.6723998232174413,-25340.31,"10074 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":278472.3}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":278472.3}]
[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",0,9603.91,0,9603.91,0,-9603.91]
[]
[null,"TOTAL",452449,-1431087.9,147232.51,-1283855.3899999999,-283.75692951028736,1736304.39]

{"sheet":"Manor","index":42,"n_rows":74,"n_cols":15,"rows_kept":74,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Manorside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",13576,null,null,null,null,null,10075,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1924.19]
[null,"I01 - Funds Delegated by LA",-1508239,-1504025,0,-1504025,99.720601310535002,-4214,10075,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",55884.04]
[null,"I03 - SEN Funding",-60499,-73656,0,-73656,121.74746690027933,13157,10075,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",0.01]
[null,"I05 - Pupil Premium Grant",-85800,-23100,0,-23100,26.923076923076923,-62700,10075,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6018.01]
[null,"I06 - Other Government Grants",0,-4513,0,-4513,0,4513,10075,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8522.49]
[null,"I07 - Other Grants & Payments",-46500,45094,0,45094,-96.976344086021484,-91594,10075,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",24506.71]
[null,"I08 - Income -Facilities & Svs",-54897,-10182.5,0,-10182.5,18.548372406506729,-44714.5,10075,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1561.43]
[null,"I09 - Income from Catering",-37430,-6643.02,0,-6643.02,17.747849318728292,-30786.98,10075,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",6553.71]
[null,"I10 - Supply Teacher Insurance",-9234,0,0,0,0,-9234,10075,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2687.9]
[null,"I11 - Other Insurance Claims",-1540,0,0,0,0,-1540,10075,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",256.42]
[null,"I12 - Income - Contributions",-9500,-9802.9599999999991,0,-9802.9599999999991,103.18905263157895,302.95999999999998,10075,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",693.48]
[null,"I13 - Donations/Private Funds",-2500,-245,0,-245,9.8000000000000007,-2255,10075,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4317.54]
[null,"I18 - Addit Grants for Schools",-62534,-14342.39,0,-14342.39,22.935347171138901,-48191.61,10075,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",408.14]
[null,null,null,null,null,null,null,null,10075,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1113.93]
[null,"CFR Revenue Income (Excl Bal)",-1878673,-1601415.87,0,-1601415.87,85.241863272639804,-277257.13,10075,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5835.39]
[null,null,null,null,null,null,null,null,10075,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",304.33999999999997]
[null,"E01 - Teaching Staff",822689,278282.07000000007,69648.37,347930.44,42.291855123868189,474758.56,10075,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1440.36]
[null,"E03 - Education Support Staff",421348,127305.06,32819.879999999997,160124.94,38.003014135583889,261223.06,10075,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",20]
[null,"E04 - Premises Staff",38504,13643.85,3337.14,16980.990000000002,44.101885518387697,21523.01,10075,"171804","E10",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",683]
[null,"E05 - Admin & Clerical",55329,21912.25,5954.92,27867.17,50.366299770463954,27461.83,10075,"171804","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1135.78]
[null,"E07 - Other Staff",64350,26811.37,6388.88,33200.25,51.593240093240091,31149.75,10075,"171804","E14",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2194.0700000000002]
[null,"E08 - Indirect Employee Exp",4770,145.01,0,145.01,3.0400419287211742,4624.99,10075,"171804","E16",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",2241.73]
[null,"E09 - Staff Training/Develpmnt",5900,2240.38,0,2240.38,37.972542372881357,3659.62,10075,"171804","E17",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",5334]
[null,"E10 - Supply Teacher Insurance",15365,16697.18,0,16697.18,108.67022453628378,-1332.18,10075,"171804","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",368.4]
[null,"E11 - Staff Related Insurance",1800,0,0,0,0,1800,10075,"171804","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9719.7800000000007]
[null,null,null,null,null,null,null,null,10075,"171804","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",18.82]
[null,"CFR Employee Expenditure ",1430055,487037.17,118149.19,605186.36,42.319096817954552,824868.64,10075,"171804","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",210.79]
[null,"E12 - Bldg Maint/Improvement",17200,5461.78,0,5461.78,31.754534883720929,11738.22,10075,"171804","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",936.32]
[null,"E13 - Grounds Maint/Improvemnt",1800,915.25,0,915.25,50.847222222222214,884.75,10075,"171804","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",13097.8]
[null,"E14 - Cleaning & Caretaking",29772,8847.93,0,8847.93,29.718964127368,20924.07,10075,"171804","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",11192.6]
[null,"E15 - Water & Sewerage",3442,-1210.3399999999999,0,-1210.3399999999999,-35.163858221963977,4652.34,10075,"171804","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",19862.02]
[null,"E16 - Energy",32099,6108.44,0,6108.44,19.030000934608555,25990.560000000001,10075,"171804","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",12449.9]
[null,"E17 - Rates",17688,10668.24,0,10668.24,60.313432835820898,7019.76,10075,"171804","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",4306]
[null,"E18 - Other Occupation Costs",9119,1177.55,0,1177.55,12.913148371531966,7941.45,10075,"171804","I01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-2097.5700000000002]
[null,null,null,null,null,null,null,null,10075,"171804","I05",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-23100]
[null,"CFR Premises Expenditure ",111120,31968.85,0,31968.85,28.769663426925849,79151.149999999994,10075,"171804","I06",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-4513]
[null,"E19 - Learning Resources",51733,33118.76,0,33118.76,64.018634140683901,18614.240000000002,10075,"171804","I08",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4261.5]
[null,"E20 - ICT Learning Resources",16894,9596.08,0,9596.08,56.801704747247541,7297.92,10075,"171804","I09",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2165.6]
[null,"E22 - Administrative Supplies",11216,4261.66,0,4261.66,37.996255349500714,6954.34,10075,"171804","I12",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1080]
[null,"E23 - Other Insurance Premiums",13770,0,0,0,0,13770,10075,"171804","I18",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-14342.29]
[null,"E24 - Special Facilities",5660,4680.83,0,4680.83,82.700176678445246,979.17,10075,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",55149.09]
[null,"E25 - Catering Supplies",96791,14487.93,0,14487.93,14.968261511917431,82303.070000000007,10075,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5891.85]
[null,null,null,null,null,null,null,null,10075,"171805","E01",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",8607.43]
[null,"CFR Supplies & Services ",196064,66145.259999999995,0,66145.259999999995,33.73656561122899,129918.74,10075,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",24678.32]
[null,"E26 - Agency Supply Teachers",24200,20492.599999999999,0,20492.599999999999,84.680165289256195,3707.4,10075,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1630.34]
[null,"E27 - Prof Services-Curriculum",61362,34527.14,0,34527.14,56.26795084905968,26834.86,10075,"171805","E03",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",6511.22]
[null,"E28 - Prof Services-Other",48458,25587.9,0,25587.9,52.804284122332746,22870.1,10075,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2478.7399999999998]
[null,null,null,null,null,null,null,null,10075,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",218.88]
[null,"CFR Agency & Contr Serv ",134020,80607.64,0,80607.64,60.14597821220714,53412.36,10075,"171805","E04",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",639.52]
[null,"Contingency",20990,0,0,0,0,20990,10075,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4400.1499999999996]
[null,null,null,null,null,null,null,null,10075,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",419.53]
[null,"CFR Holding ",20990,0,0,0,0,20990,10075,"171805","E05",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1135.24]
[null,null,null,null,null,null,null,null,10075,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4956.32]
[null,"CFR2 Revenue Expenditure: TOTAL",1892249,665758.92000000004,118149.19,783908.11,41.427323253969213,1108340.8899999999,10075,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",219.98]
[null,"Revenue Balance C/forward",13576,-935656.95,118149.19,-817507.76,-6021.7130229817321,831083.76,10075,"171805","E07",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1212.58]
[null,"Capital Balance B/forward",7717,null,null,null,null,null,"10075 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":268539.94999999995}]
[null,"CI01 - Capital Income",-7384,-1924.19,0,-1924.19,26.058911159263271,-5459.81,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":268539.94999999995}]
[]
[null,"CFR Capital Income (Excl Bal)",-7384,-1924.19,0,-1924.19,26.058911159263271,-5459.81]
[]
[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,-1924.19,0,-1924.19,-24.934430478165091,9641.19]
[]
[null,"TOTAL",21293,-937581.14,118149.19,-819431.95,-3848.3630770675809,840724.95]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Monken Hadley CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",163465,null,null,null,null,null,10078,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",26725.42]
[null,"I01 - Funds Delegated by LA",-623727,-623726.78,0,-623726.78,99.999964728158318,-0.22,10078,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",0.01]
[null,"I03 - SEN Funding",-10990,2853,0,2853,-25.959963603275707,-13843,10078,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",2749.7]
[null,"I05 - Pupil Premium Grant",-9820,-2785,0,-2785,28.360488798370671,-7035,10078,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4404.3599999999997]
[null,"I06 - Other Government Grants",0,-1200,0,-1200,0,1200,10078,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",1750]
[null,"I07 - Other Grants & Payments",0,-1320,0,-1320,0,1320,10078,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4815.13]
[null,"I08 - Income -Facilities & Svs",-10200,-2406.5500000000002,0,-2406.5500000000002,23.593627450980392,-7793.45,10078,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",141.32]
[null,"I09 - Income from Catering",-16500,-3096.04,0,-3096.04,18.763878787878788,-13403.96,10078,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1242.3]
[null,"I12 - Income - Contributions",-16650,-12103.23,0,-12103.23,72.692072072072065,-4546.7700000000004,10078,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2075.38]
[null,"I13 - Donations/Private Funds",-5500,2157.5,0,2157.5,-39.227272727272727,-7657.5,10078,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",151.49]
[null,"I18 - Addit Grants for Schools",-25448,-6361.8,0,-6361.8,24.999214083621499,-19086.2,10078,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",535.45000000000005]
[null,null,null,null,null,null,null,null,10078,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1300.24]
[null,"CFR Revenue Income (Excl Bal)",-718835,-647988.9,0,-647988.9,90.144316846007783,-70846.100000000006,10078,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1.49]
[null,null,null,null,null,null,null,null,10078,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",178.23]
[null,"E01 - Teaching Staff",347650,120127.25,30179.59,150306.84,43.235104271537466,197343.16,10078,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1784.06]
[null,"E02 - Supply Teaching Staff",0,5250,0,5250,0,-5250,10078,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",8.7100000000000009]
[null,"E03 - Education Support Staff",72935,26806.89,5724.630000000001,32531.52,44.603441420442863,40403.480000000003,10078,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",282.18]
[null,"E04 - Premises Staff",33148,11049.28,2762.32,13811.6,41.666465548449381,19336.400000000001,10078,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1546.6]
[null,"E05 - Admin & Clerical",25642,7881.6100000000015,1854.82,9736.43,37.9706341159036,15905.57,10078,"171804","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",28.5]
[null,"E07 - Other Staff",23989,8126.9399999999987,1897.75,10024.689999999999,41.788694818458453,13964.31,10078,"171804","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",5655.68]
[null,"E08 - Indirect Employee Exp",1832,2378.9,0,2378.9,129.85262008733625,-546.9,10078,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",380.15]
[null,"E09 - Staff Training/Develpmnt",3202,3368.5,0,3368.5,105.1998750780762,-166.5,10078,"171804","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",72.92]
[null,"E10 - Supply Teacher Insurance",5878,5655.68,0,5655.68,96.217761143246008,222.32,10078,"171804","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",183.31]
[null,"E11 - Staff Related Insurance",700,0,0,0,0,700,10078,"171804","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3849.21]
[null,null,null,null,null,null,null,null,10078,"171804","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",762.5]
[null,"CFR Employee Expenditure ",514976,190645.05,42419.11,233064.16,45.257285776424531,281911.84000000003,10078,"171804","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",-378.8]
[null,"E12 - Bldg Maint/Improvement",13250,2553.2399999999998,0,2553.2399999999998,19.269735849056605,10696.76,10078,"171804","E24",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",764.6]
[null,"E13 - Grounds Maint/Improvemnt",100,0,0,0,0,100,10078,"171804","E25",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6843.45]
[null,"E14 - Cleaning & Caretaking",800,69.95,0,69.95,8.7437500000000004,730.05,10078,"171804","E26",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",390]
[null,"E15 - Water & Sewerage",1200,-328.6,0,-328.6,-27.383333333333329,1528.6,10078,"171804","E27",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",6270.56]
[null,"E16 - Energy",10500,-1501.29,0,-1501.29,-14.298,12001.29,10078,"171804","E28",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",8543]
[null,"E17 - Rates",0,1310.29,0,1310.29,0,-1310.29,10078,"171804","I01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-748]
[null,"E18 - Other Occupation Costs",5698,2832.1,0,2832.1,49.703404703404701,2865.9,10078,"171804","I05",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-2785]
[null,null,null,null,null,null,null,null,10078,"171804","I06",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1200]
[null,"CFR Premises Expenditure ",31548,4935.6899999999996,0,4935.6899999999996,15.645017116774438,26612.31,10078,"171804","I07",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-500]
[null,"E19 - Learning Resources",34592,14660.73,0,14660.73,42.381851295097142,19931.27,10078,"171804","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-520]
[null,"E20 - ICT Learning Resources",10484,6519.78,0,6519.78,62.187905379626102,3964.22,10078,"171804","I09",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-479.35]
[null,"E22 - Administrative Supplies",9849,2808.41,0,2808.41,28.514671540257897,7040.59,10078,"171804","I12",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-447.2]
[null,"E23 - Other Insurance Premiums",3000,0,0,0,0,3000,10078,"171804","I18",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-6362.05]
[null,"E24 - Special Facilities",5100,4150.17,0,4150.17,81.375882352941176,949.83,10078,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",24451.64]
[null,"E25 - Catering Supplies",36100,11140.7,0,11140.7,30.860664819944596,24959.3,10078,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",2435.9]
[null,null,null,null,null,null,null,null,10078,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3292.05]
[null,"CFR Supplies & Services ",99125,39279.79,0,39279.79,39.626522068095838,59845.21,10078,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4436.5600000000004]
[null,"E26 - Agency Supply Teachers",15000,740,0,740,4.9333333333333336,14260,10078,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",143.44]
[null,"E27 - Prof Services-Curriculum",30288,17930.32,0,17930.32,59.199418911780242,12357.68,10078,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1144.6300000000001]
[null,"E28 - Prof Services-Other",18676,6950,0,6950,37.213536089098305,11726,10078,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2075.38]
[null,null,null,null,null,null,null,null,10078,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",151.49]
[null,"CFR Agency & Contr Serv ",63964,25620.32,0,25620.32,40.054280532799702,38343.68,10078,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",535.45000000000005]
[null,"Contingency",172687,0,0,0,0,172687,10078,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1638.2]
[null,null,null,null,null,null,null,null,10078,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",38.39]
[null,"CFR Holding ",172687,0,0,0,0,172687,10078,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",178.23]
[null,null,null,null,null,null,null,null,10078,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1604.06]
[null,"CFR2 Revenue Expenditure: TOTAL",882300,260480.85,42419.11,302899.96000000002,34.33072197665193,579400.04,10078,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",11.51]
[null,"Revenue Balance C/forward",163465,-387508.05,42419.11,-345088.94,-211.10876334383505,508553.94,10078,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",282.18]
[null,null,null,null,null,null,null,null,"10078 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":112434.65999999996}]
[null,"TOTAL",163465,-387508.05,42419.11,-345088.94,-211.10876334383505,508553.94,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":112434.65999999996}]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Monkfrith"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",122305,null,null,null,null,null,10079,"171804","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P4 Posting Summary","JAMESC01",8731]
[null,"I01 - Funds Delegated by LA",-1355275,-483988.2,0,-483988.2,35.711438637914817,-871286.8,10079,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",57829.21]
[null,"I03 - SEN Funding",-114188,-41767,0,-41767,36.577398675867869,-72421,10079,"171804","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",37823.68]
[null,"I05 - Pupil Premium Grant",-68480,0,0,0,0,-68480,10079,"171804","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",5402.33]
[null,"I07 - Other Grants & Payments",0,-500,0,-500,0,500,10079,"171804","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",6381.6]
[null,"I08 - Income -Facilities & Svs",-48800,-19849.47,0,-19849.47,40.675143442622954,-28950.53,10079,"171804","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",7212.17]
[null,"I09 - Income from Catering",-30000,-8587.25,0,-8587.25,28.624166666666671,-21412.75,10079,"171804","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",800.27]
[null,"I12 - Income - Contributions",-25406,-20396.150000000001,0,-20396.150000000001,80.280839171849166,-5009.8500000000004,10079,"171804","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",507]
[null,"I13 - Donations/Private Funds",-1750,-636.41,0,-636.41,36.366285714285716,-1113.5899999999999,10079,"171804","E12",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",5540.74]
[null,"I18 - Addit Grants for Schools",-55625,0,0,0,0,-55625,10079,"171804","E13",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",251.5]
[null,null,null,null,null,null,null,null,10079,"171804","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",185.11]
[null,"CFR Revenue Income (Excl Bal)",-1699524,-575724.48,0,-575724.48,33.875631059049482,-1123799.52,10079,"171804","E16",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",954.26]
[null,null,null,null,null,null,null,null,10079,"171804","E17",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",3388]
[null,"E01 - Teaching Staff",722929,174953.65,0,174953.65,24.2006683920551,547975.35,10079,"171804","E18",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",888.22]
[null,"E03 - Education Support Staff",444393,112425.77,0,112425.77,25.298726577601357,331967.23,10079,"171804","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",16322.3]
[null,"E04 - Premises Staff",55119,14599.91,0,14599.91,26.487980551171098,40519.089999999997,10079,"171804","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",34.94]
[null,"E05 - Admin & Clerical",80403,16418.310000000001,0,16418.310000000001,20.420021640983549,63984.69,10079,"171804","E22",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",862.89]
[null,"E07 - Other Staff",90502,22659.759999999998,0,22659.759999999998,25.037855517005152,67842.240000000005,10079,"171804","E24",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",262.79000000000002]
[null,"E08 - Indirect Employee Exp",5000,1818.65,0,1818.65,36.373000000000005,3181.35,10079,"171804","E25",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",16982.849999999999]
[null,"E09 - Staff Training/Develpmnt",0,507,0,507,0,-507,10079,"171804","E26",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",845]
[null,"E10 - Supply Teacher Insurance",4302,0,0,0,0,4302,10079,"171804","E27",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",14905.15]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10079,"171804","E28",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3450.49]
[null,null,null,null,null,null,null,null,10079,"171804","I01",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-224331]
[null,"CFR Employee Expenditure ",1404148,343383.05,0,343383.05,24.454904326324577,1060764.95,10079,"171804","I03",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-19537]
[null,"E12 - Bldg Maint/Improvement",8000,26658.61,0,26658.61,333.23262499999998,-18658.61,10079,"171804","I08",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-7378.17]
[null,"E13 - Grounds Maint/Improvemnt",4331,911,0,911,21.034403140152389,3420,10079,"171804","I09",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4439.75]
[null,"E14 - Cleaning & Caretaking",700,238.34,0,238.34,34.048571428571428,461.66,10079,"171804","I12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-282.25]
[null,"E15 - Water & Sewerage",4000,-467.39,0,-467.39,-11.684749999999999,4467.3900000000003,10079,"171804","I13",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",245.42]
[null,"E16 - Energy",22250,-201.4,0,-201.4,-0.90516853932584274,22451.4,"10079 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-66161.25}]
[null,"E17 - Rates",16351,6775.4,0,6775.4,41.437220965078588,9575.6,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-66161.25}]
[null,"E18 - Other Occupation Costs",7425,1390.94,0,1390.94,18.733198653198652,6034.06]
[]
[null,"CFR Premises Expenditure ",63057,35305.5,0,35305.5,55.98981873542985,27751.5]
[null,"E19 - Learning Resources",46284,40766.080000000002,0,40766.080000000002,88.078126350358673,5517.92]
[null,"E20 - ICT Learning Resources",8753,4273.9799999999996,0,4273.9799999999996,48.828744430480981,4479.0200000000004]
[null,"E22 - Administrative Supplies",6139,3798.75,0,3798.75,61.878970516370735,2340.25]
[null,"E23 - Other Insurance Premiums",7000,0,0,0,0,7000]
[null,"E24 - Special Facilities",5000,1407.94,0,1407.94,28.158799999999999,3592.06]
[null,"E25 - Catering Supplies",85285,24371.25,0,24371.25,28.576244357155421,60913.75]
[]
[null,"CFR Supplies & Services ",158461,74618,0,74618,47.089189138021339,83843]
[null,"E26 - Agency Supply Teachers",9500,1730,0,1730,18.210526315789473,7770]
[null,"E27 - Prof Services-Curriculum",53082,21696.51,0,21696.51,40.873572962586188,31385.49]
[null,"E28 - Prof Services-Other",19321,3000.89,0,3000.89,15.531753014854303,16320.11]
[]
[null,"CFR Agency & Contr Serv ",81903,26427.4,0,26427.4,32.266705737274577,55475.6]
[null,"Contingency",114260,0,0,0,0,114260]
[]
[null,"CFR Holding ",114260,0,0,0,0,114260]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1821829,479733.95,0,479733.95,26.332545480393605,1342095.05]
[null,"Revenue Balance C/forward",122305,-95990.53,0,-95990.53,-78.484550917787502,218295.53]
[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",0,42581,0,42581,0,-42581]
[]
[null,"CFR Capital Expenditure ",7071,42581,0,42581,602.19205204355819,-35510]
[]
[null,"Capital Balance C/forward",0,42581,0,42581,0,-42581]
[]
[null,"TOTAL",122305,-53409.53,0,-53409.53,-43.669130452557141,175714.53]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",208725,null,null,null,null,null,10080,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2161.56]
[null,"I01 - Funds Delegated by LA",-1709334,-1710732,0,-1710732,100.08178623955295,1398,10080,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",60369.09]
[null,"I03 - SEN Funding",-171502,-174264,0,-174264,101.61047684575105,2762,10080,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6503.23]
[null,"I05 - Pupil Premium Grant",-113520,-28380,0,-28380,25,-85140,10080,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9507.75]
[null,"I06 - Other Government Grants",-1400,-5400,0,-5400,385.71428571428572,4000,10080,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",25211.19]
[null,"I07 - Other Grants & Payments",-8674,0,0,0,0,-8674,10080,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1853.82]
[null,"I08 - Income -Facilities & Svs",-76400,-24644.07,0,-24644.07,32.256636125654452,-51755.93,10080,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4994.43]
[null,"I09 - Income from Catering",-92095,-17334.3,0,-17334.3,18.822194473098431,-74760.7,10080,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",140.54]
[null,"I12 - Income - Contributions",-65700,-49356.6,0,-49356.6,75.124200913242007,-16343.4,10080,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3947.56]
[null,"I13 - Donations/Private Funds",-19325,-868.97,0,-868.97,4.4966106080206991,-18456.03,10080,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",357.08]
[null,"I18 - Addit Grants for Schools",-10065,-1048.44,0,-1048.44,10.416691505216095,-9016.56,10080,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1031.92]
[null,null,null,null,null,null,null,null,10080,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6562.89]
[null,"CFR Revenue Income (Excl Bal)",-2268015,-2012028.38,0,-2012028.38,88.713186641181821,-255986.62,10080,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",590.62]
[null,null,null,null,null,null,null,null,10080,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1245.1300000000001]
[null,"E01 - Teaching Staff",959724,303580.74,75501.39,379082.13,39.499077859884714,580641.87,10080,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3051.06]
[null,"E03 - Education Support Staff",382635,127561.76,32602.65,160164.41,41.85827485723992,222470.59,10080,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",11.7]
[null,"E04 - Premises Staff",57629,18019.150000000001,3266.11,21285.26,36.93498065210224,36343.74,10080,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",661.37]
[null,"E05 - Admin & Clerical",94473,31783.48,7836.64,39620.120000000003,41.938035205826012,54852.88,10080,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",701.74]
[null,"E07 - Other Staff",43454,14608.26,3723.52,18331.78,42.186634141851158,25122.22,10080,"171804","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",218.25]
[null,"E08 - Indirect Employee Exp",5350,5942.04,0,5942.04,111.06616822429908,-592.04,10080,"171804","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",450]
[null,"E09 - Staff Training/Develpmnt",7300,570,0,570,7.8082191780821919,6730,10080,"171804","E10",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",685.58]
[null,"E10 - Supply Teacher Insurance",9894,685.58,0,685.58,6.9292500505356793,9208.42,10080,"171804","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1725.5]
[null,"E11 - Staff Related Insurance",7643,0,0,0,0,7643,10080,"171804","E13",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",352.75]
[null,null,null,null,null,null,null,null,10080,"171804","E14",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3333.33]
[null,"CFR Employee Expenditure ",1568102,502751.01,122930.31,625681.31999999995,39.900549836681542,942420.68,10080,"171804","E15",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",265.57]
[null,"E12 - Bldg Maint/Improvement",59671,11640.3,0,11640.3,19.507465938227948,48030.7,10080,"171804","E16",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1185.8399999999999]
[null,"E13 - Grounds Maint/Improvemnt",5500,1058,0,1058,19.236363636363638,4442,10080,"171804","E17",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",14968.75]
[null,"E14 - Cleaning & Caretaking",40796,9999.99,0,9999.99,24.512182566918327,30796.01,10080,"171804","E18",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",140.19999999999999]
[null,"E15 - Water & Sewerage",9300,-386.27,0,-386.27,-4.1534408602150537,9686.27,10080,"171804","E19",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3617.44]
[null,"E16 - Energy",39000,4918.6299999999992,0,4918.6299999999992,12.61187179487179,34081.370000000003,10080,"171804","E19",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Adjusting Posting","JAMESC01",208.95]
[null,"E17 - Rates",13572,14968.75,0,14968.75,110.2914087827881,-1396.75,10080,"171804","E20",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2559]
[null,"E18 - Other Occupation Costs",11285,7757.18,0,7757.18,68.738856889676569,3527.82,10080,"171804","E22",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1031]
[null,null,null,null,null,null,null,null,10080,"171804","E22",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Adjusting Posting","JAMESC01",51.58]
[null,"CFR Premises Expenditure ",179124,49956.58,0,49956.58,27.889383890489267,129167.42,10080,"171804","E26",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",12009.07]
[null,"E19 - Learning Resources",140915,63612.04,0,63612.04,45.142135329808752,77302.960000000006,10080,"171804","E27",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",4614.71]
[null,"E20 - ICT Learning Resources",25200,9049.85,0,9049.85,35.912103174603175,16150.15,10080,"171804","E28",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",180]
[null,"E22 - Administrative Supplies",19045,7736.51,0,7736.51,40.622263061170912,11308.49,10080,"171804","I01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-1397]
[null,"E23 - Other Insurance Premiums",13000,0,0,0,0,13000,10080,"171804","I01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-2759.56]
[null,"E24 - Special Facilities",0,290,0,290,0,-290,10080,"171804","I05",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-28380]
[null,"E25 - Catering Supplies",99402,15296.38,0,15296.38,15.388402647834049,84105.62,10080,"171804","I08",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-8102.33]
[null,null,null,null,null,null,null,null,10080,"171804","I09",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-246.33]
[null,"CFR Supplies & Services ",297562,95984.78,0,95984.78,32.257069115007965,201577.22,10080,"171804","I12",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-235.8]
[null,"E26 - Agency Supply Teachers",124140,41963.18,0,41963.18,33.803109392621224,82176.820000000007,10080,"171804","I13",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-35]
[null,"E27 - Prof Services-Curriculum",99538,23730.07,0,23730.07,23.840211778416283,75807.929999999993,10080,"171804","I18",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-1048.44]
[null,"E28 - Prof Services-Other",34239,8794.8799999999992,0,8794.8799999999992,25.6867315050089,25444.12,10080,"171805","E01",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",59673.440000000002]
[null,null,null,null,null,null,null,null,10080,"171805","E01",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6434.84]
[null,"CFR Agency & Contr Serv ",257917,74488.13,0,74488.13,28.880659281861998,183428.87,10080,"171805","E01",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9393.11]
[null,"Contingency",174035,0,0,0,0,174035,10080,"171805","E03",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",25773.919999999998]
[null,null,null,null,null,null,null,null,10080,"171805","E03",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1853.46]
[null,"CFR Holding ",174035,0,0,0,0,174035,10080,"171805","E03",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4975.2700000000004]
[null,null,null,null,null,null,null,null,10080,"171805","E04",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2449.8000000000002]
[null,"CFR2 Revenue Expenditure: TOTAL",2476740,723180.5,122930.31,846110.81,34.1622782367144,1630629.19,10080,"171805","E04",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",170.8]
[null,"Revenue Balance C/forward",208725,-1288847.8799999999,122930.31,-1165917.57,-558.59028386633133,1374642.57,10080,"171805","E04",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",645.51]
[null,"Capital Balance B/forward",8331,null,null,null,null,null,10080,"171805","E05",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",6176.49]
[null,"CI01 - Capital Income",-8331,-2161.56,0,-2161.56,25.945984875765213,-6169.44,10080,"171805","E05",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",533.54999999999995]
[null,null,null,null,null,null,null,null,10080,"171805","E05",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1126.5999999999999]
[null,"CFR Capital Income (Excl Bal)",-8331,-2161.56,0,-2161.56,25.945984875765213,-6169.44,10080,"171805","E07",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3062.22]
[null,null,null,null,null,null,null,null,10080,"171805","E07",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",10.49]
[null,"CE02 - New Constr/Conversion",16662,0,0,0,0,16662,10080,"171805","E07",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",650.80999999999995]
[null,null,null,null,null,null,null,null,"10080 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":252902.93}]
[null,"CFR Capital Expenditure ",16662,0,0,0,0,16662,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":252902.93}]
[]
[null,"Capital Balance C/forward",8331,-2161.56,0,-2161.56,-25.945984875765213,10492.56]
[]
[null,"TOTAL",217056,-1291009.44,122930.31,-1168079.1299999999,-538.14643686421937,1385135.13]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",72561,null,null,null,null,null,10081,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",57355.49]
[null,"I01 - Funds Delegated by LA",-1535227,-1536625,0,-1536625,100.09106145215009,1398,10081,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6198.31]
[null,"I03 - SEN Funding",-78660,-81794,0,-81794,103.98423595219934,3134,10081,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8950.35]
[null,"I05 - Pupil Premium Grant",-86000,0,-26835,-26835,31.203488372093023,-59165,10081,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",29729]
[null,"I06 - Other Government Grants",-650,-1650,0,-1650,253.84615384615387,1000,10081,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1854.54]
[null,"I07 - Other Grants & Payments",-24336,0,-230,-230,0.94510190664036808,-24106,10081,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7618.01]
[null,"I08 - Income -Facilities & Svs",-45905,-7896.66,-4097.32,-11993.98,26.127829212504089,-33911.019999999997,10081,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2556.31]
[null,"I09 - Income from Catering",-258,0,0,0,0,-258,10081,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",258.93]
[null,"I12 - Income - Contributions",-26000,-14545,-135,-14680,56.461538461538467,-11320,10081,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",659.53]
[null,"I13 - Donations/Private Funds",-10900,-1583.43,-1481.67,-3065.1,28.120183486238531,-7834.9,10081,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6951.66]
[null,"I18 - Addit Grants for Schools",-133106,0,-31932.33,-31932.33,23.990150706955355,-101173.67,10081,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",583.97]
[null,null,null,null,null,null,null,null,10081,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1793.53]
[null,"CFR Revenue Income (Excl Bal)",-1941042,-1644094.09,-64711.32,-1708805.41,88.035468063030052,-232236.59,10081,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3347.06]
[null,null,null,null,null,null,null,null,10081,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",103.68]
[null,"E01 - Teaching Staff",840141,286119.24,73667.92,359787.16,42.824616344161278,480353.84,10081,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",713.37]
[null,"E02 - Supply Teaching Staff",0,2533.8700000000003,0,2533.8700000000003,0,-2533.8700000000003,10081,"171804","I01",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",14969]
[null,"E03 - Education Support Staff",450650,156814.93,37625.4,194440.33,43.146639298790639,256209.67,10081,"171805","CI01",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4&5 Posting Summary","JAMESC01",-2020.94]
[null,"E04 - Premises Staff",35946,12655.19,3126.85,15782.04,43.904857285928891,20163.96,10081,"171805","E01",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",58248.78]
[null,"E05 - Admin & Clerical",117720,37250.19,9392.66,46642.85,39.621856948691814,71077.149999999994,10081,"171805","E01",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6321.58]
[null,"E07 - Other Staff",58950,16147.93,4193.58,20341.509999999998,34.506378286683628,38608.49,10081,"171805","E01",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9097.56]
[null,"E08 - Indirect Employee Exp",5140,914.94,802.56,1717.5,33.414396887159533,3422.5,10081,"171805","E03",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",28531.82]
[null,"E09 - Staff Training/Develpmnt",3600,1127.57,7.7,1135.27,31.535277777777782,2464.73,10081,"171805","E03",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1784.45]
[null,"E10 - Supply Teacher Insurance",8967,589.29999999999882,8411.33,9000.6299999999992,100.37504182000666,-33.629999999998837,10081,"171805","E03",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7309.13]
[null,"E11 - Staff Related Insurance",9976,0,8378,8378,83.981555733761027,1598,10081,"171805","E04",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4&5 Posting Summary","JAMESC01",-140.54]
[null,null,null,null,null,null,null,null,10081,"171805","E04",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2407.7600000000002]
[null,"CFR Employee Expenditure ",1531090,514153.16,145606,659759.16,43.090815040265433,871330.84,10081,"171805","E04",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",238.43]
[null,"E12 - Bldg Maint/Improvement",46000,6323.46,1193.67,7517.13,16.341586956521738,38482.870000000003,10081,"171805","E04",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",621.20000000000005]
[null,"E13 - Grounds Maint/Improvemnt",5635,0,2200,2200,39.041703637976937,3435,10081,"171805","E05",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",6997.15]
[null,"E14 - Cleaning & Caretaking",45500,7175.03,7127.35,14302.38,31.433802197802198,31197.62,10081,"171805","E05",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",590.24]
[null,"E15 - Water & Sewerage",5000,-889.57,109.51,-780.06,-15.601199999999999,5780.06,10081,"171805","E05",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1805.27]
[null,"E16 - Energy",26500,2794.92,3112.33,5907.25,22.291509433962265,20592.75,10081,"171805","E07",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3369.09]
[null,"E17 - Rates",13572,29937.5,-14968.75,14968.75,110.2914087827881,-1396.75,10081,"171805","E07",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",105.44]
[null,"E18 - Other Occupation Costs",12745,2949.85,793.55,3743.4,29.371518242448019,9001.6,10081,"171805","E07",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",719.05]
[null,null,null,null,null,null,null,null,10081,"171805","E08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4&5 Posting Summary","JAMESC01",802.56]
[null,"CFR Premises Expenditure ",154952,48291.19,-432.34,47858.85,30.886242191130155,107093.15,10081,"171805","E09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4&5 Posting Summary","JAMESC01",7.7]
[null,"E19 - Learning Resources",69176,15379.26,7277.23,22656.49,32.751951543888055,46519.51,10081,"171805","E10",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4&5 Posting Summary","JAMESC01",8411.33]
[null,"E20 - ICT Learning Resources",10006,7719.23,36.07,7755.3,77.506496102338602,2250.6999999999998,10081,"171805","E11",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4&5 Posting Summary","JAMESC01",8378]
[null,"E22 - Administrative Supplies",10687,5235.33,490.14,5725.47,53.574155516047533,4961.53,10081,"171805","E12",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4&5 Posting Summary","JAMESC01",1193.67]
[null,"E23 - Other Insurance Premiums",8840,0,0,0,0,8840,10081,"171805","E13",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4&5 Posting Summary","JAMESC01",2200]
[null,"E24 - Special Facilities",2400,274.17,68.790000000000006,342.96,14.29,2057.04,10081,"171805","E14",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4&5 Posting Summary","JAMESC01",7127.35]
[null,"E25 - Catering Supplies",108944,5752.16,12.84,5765,5.2917095021295344,103179,10081,"171805","E15",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4&5 Posting Summary","JAMESC01",109.51]
[null,null,null,null,null,null,null,null,10081,"171805","E16",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4&5 Posting Summary","JAMESC01",3112.33]
[null,"CFR Supplies & Services ",210053,34360.15,7885.07,42245.22,20.11169561967694,167807.78,10081,"171805","E17",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4&5 Posting Summary","JAMESC01",-14968.75]
[null,"E26 - Agency Supply Teachers",4000,0,0,0,0,4000,10081,"171805","E18",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4&5 Posting Summary","JAMESC01",793.55]
[null,"E27 - Prof Services-Curriculum",48481,13472.2,14837.13,28309.33,58.392628039850671,20171.669999999998,10081,"171805","E19",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4&5 Posting Summary","JAMESC01",7277.23]
[null,"E28 - Prof Services-Other",21789,308,1822.5,2130.5,9.7778695672128144,19658.5,10081,"171805","E20",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4&5 Posting Summary","JAMESC01",36.07]
[null,null,null,null,null,null,null,null,10081,"171805","E22",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4&5 Posting Summary","JAMESC01",490.14]
[null,"CFR Agency & Contr Serv ",74270,13780.2,16659.63,30439.83,40.985364211660162,43830.17,10081,"171805","E24",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4&5 Posting Summary","JAMESC01",68.790000000000006]
[null,"Contingency",43238,0,0,0,0,43238,10081,"171805","E25",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4&5 Posting Summary","JAMESC01",12.84]
[null,null,null,null,null,null,null,null,10081,"171805","E27",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4&5 Posting Summary","JAMESC01",14837.13]
[null,"CFR Holding ",43238,0,0,0,0,43238,10081,"171805","E28",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4&5 Posting Summary","JAMESC01",1822.5]
[null,null,null,null,null,null,null,null,10081,"171805","I05",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4&5 Posting Summary","JAMESC01",-26835]
[null,"CFR2 Revenue Expenditure: TOTAL",2013603,610584.69999999995,169718.36,780303.06,38.751584100738825,1233299.94,10081,"171805","I07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4&5 Posting Summary","JAMESC01",-230]
[null,"Revenue Balance C/forward",72561,-1033509.39,105007.03999999999,-928502.35,-1279.6162539105028,1001063.35,10081,"171805","I08",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4&5 Posting Summary","JAMESC01",-4097.32]
[null,"Capital Balance B/forward",0,null,null,null,null,null,10081,"171805","I12",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4&5 Posting Summary","JAMESC01",-135]
[null,"CI01 - Capital Income",-8061,0,-2020.94,-2020.94,25.070586775834261,-6040.06,10081,"171805","I13",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4&5 Posting Summary","JAMESC01",-1481.67]
[null,null,null,null,null,null,null,null,10081,"171805","I18",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4&5 Posting Summary","JAMESC01",-31932.33]
[null,"CFR Capital Income (Excl Bal)",-8061,0,-2020.94,-2020.94,25.070586775834261,-6040.06,"10081 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":246628.84000000003}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":246628.84000000003}]
[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,-2020.94,-2020.94,0,2020.94]
[]
[null,"TOTAL",72561,-1033509.39,102986.1,-930523.29,-1282.4014139827179,1003084.29]

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[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",399999,null,null,null,null,null,10082,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1758.25]
[null,"I01 - Funds Delegated by LA",-1318901,-1319415,0,-1319415,100.0389718409494,514,10082,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",50505.88]
[null,"I03 - SEN Funding",-13323,-21064,0,-21064,158.10252946033177,7741,10082,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",913.4]
[null,"I05 - Pupil Premium Grant",-90640,-22660,0,-22660,25,-67980,10082,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5430.34]
[null,"I06 - Other Government Grants",-8500,0,0,0,0,-8500,10082,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7605.45]
[null,"I07 - Other Grants & Payments",-7195,0,0,0,0,-7195,10082,"171804","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",-913.4]
[null,"I08 - Income -Facilities & Svs",-47841,-20385.009999999998,0,-20385.009999999998,42.609916180681829,-27455.99,10082,"171804","E02",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",291.86]
[null,"I09 - Income from Catering",-20700,-7804.9500000000007,0,-7804.9500000000007,37.705072463768126,-12895.05,10082,"171804","E02",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",48.1]
[null,"I12 - Income - Contributions",-13100,-6169.2,0,-6169.2,47.09312977099237,-6930.8,10082,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",24566.92]
[null,"I13 - Donations/Private Funds",-1,0,0,0,0,-1,10082,"171804","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1509.23]
[null,"I18 - Addit Grants for Schools",-33484,-8370.56,0,-8370.56,24.998685939553219,-25113.439999999999,10082,"171804","E03",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5097.3900000000003]
[null,null,null,null,null,null,null,null,10082,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1659.75]
[null,"CFR Revenue Income (Excl Bal)",-1553685,-1405868.72,0,-1405868.72,90.486084373602111,-147816.28,10082,"171804","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",147.94999999999999]
[null,null,null,null,null,null,null,null,10082,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3109.99]
[null,"E01 - Teaching Staff",771744,248300.51,60408.39,308708.90000000002,40.001464216113114,463035.1,10082,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",260.42]
[null,"E02 - Supply Teaching Staff",0,2135.86,951.47,3087.33,0,-3087.33,10082,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",176.45]
[null,"E03 - Education Support Staff",389826,124540.81,30635.25,155176.06,39.806493153355596,234649.94,10082,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2782.67]
[null,"E04 - Premises Staff",27430,7239.1,1807.7,9046.7999999999993,32.981407218374045,18383.2,10082,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",108.31]
[null,"E05 - Admin & Clerical",52913,14241.54,3439.49,17681.03,33.4152854685994,35231.97,10082,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",639.96]
[null,"E07 - Other Staff",47270,14511.97,3877.02,18388.990000000002,38.902030886397284,28881.01,10082,"171804","E08",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",141.35]
[null,"E08 - Indirect Employee Exp",3900,595.75,0,595.75,15.275641025641026,3304.25,10082,"171804","E09",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1095]
[null,"E09 - Staff Training/Develpmnt",13795,6380.63,0,6380.63,46.253207683943458,7414.37,10082,"171804","E10",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",14111.92]
[null,"E10 - Supply Teacher Insurance",14437,14516.96,0,14516.96,100.55385467894992,-79.959999999999994,10082,"171804","E12",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",2304.79]
[null,"E11 - Staff Related Insurance",1300,0,0,0,0,1300,10082,"171804","E13",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",101.75]
[null,null,null,null,null,null,null,null,10082,"171804","E14",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1472.32]
[null,"CFR Employee Expenditure ",1322615,432463.13,101119.32,533582.44999999995,40.342990968649232,789032.55,10082,"171804","E16",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",565.69000000000005]
[null,"E12 - Bldg Maint/Improvement",29150,2496.4299999999998,0,2496.4299999999998,8.5640823327615774,26653.57,10082,"171804","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4381.78]
[null,"E13 - Grounds Maint/Improvemnt",2636,305,0,305,11.570561456752655,2331,10082,"171804","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1340.2]
[null,"E14 - Cleaning & Caretaking",17850,4484.16,0,4484.16,25.121344537815126,13365.84,10082,"171804","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",255.5]
[null,"E15 - Water & Sewerage",2000,158.97999999999999,0,158.97999999999999,7.9489999999999998,1841.02,10082,"171804","E24",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2347.6999999999998]
[null,"E16 - Energy",19000,2028.11,0,2028.11,10.674263157894739,16971.89,10082,"171804","E25",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",10397.25]
[null,"E17 - Rates",19404,19379.07,0,19379.07,99.871521335807046,24.93,10082,"171804","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",7165.52]
[null,"E18 - Other Occupation Costs",9228,3352.23,0,3352.23,36.326723016905071,5875.77,10082,"171804","E28",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",10125]
[null,null,null,null,null,null,null,null,10082,"171804","I01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-538]
[null,"CFR Premises Expenditure ",99268,32203.98,0,32203.98,32.441451424426802,67064.02,10082,"171804","I05",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-22660]
[null,"E19 - Learning Resources",78652,19416.3,0,19416.3,24.686339826069272,59235.7,10082,"171804","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-3686.8]
[null,"E20 - ICT Learning Resources",26700,7882.65,0,7882.65,29.523033707865167,18817.349999999999,10082,"171804","I09",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3946.25]
[null,"E22 - Administrative Supplies",11200,3079.01,0,3079.01,27.491160714285716,8120.99,10082,"171804","I12",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-478.5]
[null,"E23 - Other Insurance Premiums",12000,0,0,0,0,12000,10082,"171804","I18",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-8370.9599999999991]
[null,"E24 - Special Facilities",26500,3334.59,0,3334.59,12.583358490566038,23165.41,10082,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",48001]
[null,"E25 - Catering Supplies",56317,13851.849999999999,0,13851.849999999999,24.596214286982612,42465.15,10082,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5214.75]
[null,null,null,null,null,null,null,null,10082,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7192.64]
[null,"CFR Supplies & Services ",211369,47564.4,0,47564.4,22.503016052495873,163804.6,10082,"171805","E02",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",918.55]
[null,"E26 - Agency Supply Teachers",20000,264.82,0,264.82,1.3241000000000001,19735.18,10082,"171805","E02",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",32.92]
[null,"E27 - Prof Services-Curriculum",50499,12385.2,0,12385.2,24.525634170973682,38113.800000000003,10082,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",24183.87]
[null,"E28 - Prof Services-Other",43104,13338.17,0,13338.17,30.944158314773567,29765.83,10082,"171805","E03",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1452.8]
[null,null,null,null,null,null,null,null,10082,"171805","E03",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4998.58]
[null,"CFR Agency & Contr Serv ",113603,25988.19,0,25988.19,22.876323688634983,87614.81,10082,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[null,"Contingency",186829,0,0,0,0,186829,10082,"171805","E04",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",147.94999999999999]
[null,"E30 - Direct Revenue Financing",20000,0,0,0,0,20000,10082,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3015.64]
[null,null,null,null,null,null,null,null,10082,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",247.4]
[null,"CFR Holding ",206829,0,0,0,0,206829,10082,"171805","E05",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",176.45]
[null,null,null,null,null,null,null,null,10082,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3107.29]
[null,"CFR2 Revenue Expenditure: TOTAL",1953684,538219.69999999995,101119.32,639339.02,32.724791726809457,1314344.98,10082,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",99.69]
[null,"Revenue Balance C/forward",399999,-867649.02,101119.32,-766529.7,-191.63290408226021,1166528.7,10082,"171805","E07",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",670.04]
[null,"Capital Balance B/forward",13509,null,null,null,null,null,"10082 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":219427.00000000003}]
[null,"CI01 - Capital Income",-7022,-1758.25,0,-1758.25,25.03916263172885,-5263.75,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":219427.00000000003}]
[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,-3739.48,0,-3739.48,13.838649988897933,-23282.52]
[]
[null,"CE02 - New Constr/Conversion",40531,31550,0,31550,77.841652068786857,8981]
[]
[null,"CFR Capital Expenditure ",40531,31550,0,31550,77.841652068786857,8981]
[]
[null,"Capital Balance C/forward",13509,27810.52,0,27810.52,205.86660744688726,-14301.52]
[]
[null,"TOTAL",413508,-839838.5,101119.32,-738719.18,-178.64688954022654,1152227.18]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Danegrove"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",461079,null,null,null,null,null,10083,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2847.82]
[null,"I01 - Funds Delegated by LA",-2764043,-755948,0,-755948,27.349357444873327,-2008095,10083,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",114602.26]
[null,"I03 - SEN Funding",-167096,-62639.76,0,-62639.76,37.487288744194956,-104456.24,10083,"171804","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",76992.83]
[null,"I05 - Pupil Premium Grant",-231000,-60390,0,-60390,26.142857142857142,-170610,10083,"171804","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",7838.76]
[null,"I07 - Other Grants & Payments",0,-14145,0,-14145,0,14145,10083,"171804","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",9996.98]
[null,"I08 - Income -Facilities & Svs",-89780,-22409.599999999999,0,-22409.599999999999,24.960570282913785,-67370.399999999994,10083,"171804","E06",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P4 Posting Summary","JAMESC01",10329.31]
[null,"I09 - Income from Catering",-94809,-29168.83,0,-29168.83,30.765887204801235,-65640.17,10083,"171804","E07",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",13692.99]
[null,"I10 - Supply Teacher Insurance",-20000,0,0,0,0,-20000,10083,"171804","E08",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",917.31]
[null,"I11 - Other Insurance Claims",-10000,0,0,0,0,-10000,10083,"171804","E09",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",2631.8]
[null,"I12 - Income - Contributions",-56600,-39680.1,0,-39680.1,70.106183745583039,-16919.900000000001,10083,"171804","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",14706.78]
[null,"I13 - Donations/Private Funds",0,-9047.5,0,-9047.5,0,9047.5,10083,"171804","E13",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3696.75]
[null,"I18 - Addit Grants for Schools",-99199,-23306.27,0,-23306.27,23.494460629643445,-75892.73,10083,"171804","E14",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",634.04999999999995]
[null,null,null,null,null,null,null,null,10083,"171804","E15",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",573.14]
[null,"CFR Revenue Income (Excl Bal)",-3532527,-1016735.06,0,-1016735.06,28.782088855937971,-2515791.94,10083,"171804","E17",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",5215]
[null,null,null,null,null,null,null,null,10083,"171804","E18",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1431.87]
[null,"E01 - Teaching Staff",1444369,345106.28,0,345106.28,23.893221192091495,1099262.72,10083,"171804","E19",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",8034.51]
[null,"E03 - Education Support Staff",773502,215109.69,0,215109.69,27.809842767051673,558392.31000000006,10083,"171804","E20",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1240.17]
[null,"E04 - Premises Staff",103364,23465.919999999998,0,23465.919999999998,22.702217406447115,79898.080000000002,10083,"171804","E22",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",4198.7700000000004]
[null,"E05 - Admin & Clerical",115440,29642.79,0,29642.79,25.67809251559251,85797.21,10083,"171804","E24",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",409.35]
[null,"E06 - Catering Staff",120208,31561.51,0,31561.51,26.255748369492878,88646.49,10083,"171804","E25",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",13595.8]
[null,"E07 - Other Staff",155256,36699.360000000001,0,36699.360000000001,23.637965682485699,118556.64,10083,"171804","E26",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",7490]
[null,"E08 - Indirect Employee Exp",11792,3800.93,0,3800.93,32.233124151967438,7991.07,10083,"171804","E28",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",593.33000000000004]
[null,"E09 - Staff Training/Develpmnt",20000,5744.15,0,5744.15,28.720749999999999,14255.85,10083,"171804","E31",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P4 Posting Summary","JAMESC01",204]
[null,"E10 - Supply Teacher Insurance",21077,25029.4,0,25029.4,118.75219433505717,-3952.4,10083,"171804","I03",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-8111.88]
[null,"E11 - Staff Related Insurance",13000,5725.2,0,5725.2,44.04,7274.8,10083,"171804","I05",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-60390]
[null,"E31 - Extended School Staff",1530,244.8,0,244.8,16,1285.2,10083,"171804","I07",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-190]
[null,null,null,null,null,null,null,null,10083,"171804","I08",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6032.71]
[null,"CFR Employee Expenditure ",2779538,722130.03,0,722130.03,25.980217935498629,2057407.97,10083,"171804","I09",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5938.9]
[null,"E12 - Bldg Maint/Improvement",166000,60458.42,0,60458.42,36.420734939759043,105541.58,10083,"171804","I12",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2238]
[null,"E13 - Grounds Maint/Improvemnt",18060,12191.24,0,12191.24,67.504097452934658,5868.76,10083,"171804","I18",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-23306.27]
[null,"E14 - Cleaning & Caretaking",9300,2813.89,0,2813.89,30.256881720430105,6486.11,"10083 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":189970.17999999996}]
[null,"E15 - Water & Sewerage",5000,-470.12,0,-470.12,-9.4024000000000001,5470.12,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":189970.17999999996}]
[null,"E16 - Energy",41000,14747.59,0,14747.59,35.969731707317074,26252.41]
[null,"E17 - Rates",42910,20852.599999999999,0,20852.599999999999,48.596131437893256,22057.4]
[null,"E18 - Other Occupation Costs",27070,16405.650000000001,0,16405.650000000001,60.604543775397133,10664.349999999999]
[]
[null,"CFR Premises Expenditure ",309340,126999.27,0,126999.27,41.054913687205016,182340.73]
[null,"E19 - Learning Resources",152475,46074.12,0,46074.12,30.21749139203148,106400.88]
[null,"E20 - ICT Learning Resources",37165,15941.83,0,15941.83,42.894739674424862,21223.17]
[null,"E22 - Administrative Supplies",50219,11326.76,0,11326.76,22.554730281367611,38892.239999999998]
[null,"E23 - Other Insurance Premiums",15500,0,0,0,0,15500]
[null,"E24 - Special Facilities",13750,2640.35,0,2640.35,19.202545454545451,11109.65]
[null,"E25 - Catering Supplies",131300,53076.68,0,53076.68,40.423975628332066,78223.320000000007]
[]
[null,"CFR Supplies & Services ",400409,129059.74,0,129059.74,32.23197780269674,271349.26]
[null,"E26 - Agency Supply Teachers",40000,28406,0,28406,71.015000000000001,11594]
[null,"E27 - Prof Services-Curriculum",29635,6566.56,0,6566.56,22.158123840053985,23068.44]
[null,"E28 - Prof Services-Other",30478,2350.63,0,2350.63,7.7125467550364188,28127.37]
[]
[null,"CFR Agency & Contr Serv ",100113,37323.19,0,37323.19,37.281062399488576,62789.81]
[null,"Contingency",404206,0,0,0,0,404206]
[]
[null,"CFR Holding ",404206,0,0,0,0,404206]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3993606,1015512.23,0,1015512.23,25.428453132332034,2978093.77]
[null,"Revenue Balance C/forward",461079,-1222.83,0,-1222.83,-0.26521051706974291,462301.83]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-11324,-2847.82,0,-2847.82,25.148534086895094,-8476.18]
[]
[null,"CFR Capital Income (Excl Bal)",-11324,-2847.82,0,-2847.82,25.148534086895094,-8476.18]
[]
[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,-2847.82,0,-2847.82,0,2847.82]
[]
[null,"TOTAL",461079,-4070.65,0,-4070.65,-0.88285304687483057,465149.65]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$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",188193,null,null,null,null,null,10084,"171804","CE04",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P4 Posting Summary","JAMESC01",7937.5]
[null,"I01 - Funds Delegated by LA",-1674820,-463414,0,-463414,27.669480899439936,-1211406,10084,"171804","CI01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2220.62]
[null,"I03 - SEN Funding",-67800,-27661.71,0,-27661.71,40.798982300884958,-40138.29,10084,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",75869.31]
[null,"I05 - Pupil Premium Grant",-90600,-24590,0,-24590,27.141280353200884,-66010,10084,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",24778.16]
[null,"I06 - Other Government Grants",-2000,0,0,0,0,-2000,10084,"171804","E04",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",6089.85]
[null,"I07 - Other Grants & Payments",0,-506,0,-506,0,506,10084,"171804","E05",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",12668.92]
[null,"I08 - Income -Facilities & Svs",-81761,-30711.96,0,-30711.96,37.563092427930187,-51049.04,10084,"171804","E06",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P4 Posting Summary","JAMESC01",7540.16]
[null,"I09 - Income from Catering",-48800,-16712.32,0,-16712.32,34.246557377049179,-32087.68,10084,"171804","E07",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",13702.94]
[null,"I12 - Income - Contributions",-38300,-28319.22,0,-28319.22,73.940522193211493,-9980.7800000000007,10084,"171804","E08",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",6.75]
[null,"I13 - Donations/Private Funds",-12400,-6402.28,0,-6402.28,51.631290322580647,-5997.72,10084,"171804","E09",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",150]
[null,"I18 - Addit Grants for Schools",-67668,-16916.97,0,-16916.97,24.999955665898209,-50751.03,10084,"171804","E12",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",6327.11]
[null,null,null,null,null,null,null,null,10084,"171804","E14",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",460.35]
[null,"CFR Revenue Income (Excl Bal)",-2084149,-615234.46,0,-615234.46,29.519696528415196,-1468914.54,10084,"171804","E15",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",1599.87]
[null,null,null,null,null,null,null,null,10084,"171804","E16",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1542.1]
[null,"E01 - Teaching Staff",943909,226607.77,0,226607.77,24.00737465158188,717301.23,10084,"171804","E18",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1394.1]
[null,"E03 - Education Support Staff",310633,74627.13,0,74627.13,24.024211851284313,236005.87,10084,"171804","E19",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3422.67]
[null,"E04 - Premises Staff",79160,18840.849999999999,0,18840.849999999999,23.80097271349166,60319.15,10084,"171804","E20",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",306]
[null,"E05 - Admin & Clerical",155328,35734.54,0,35734.54,23.005858570251338,119593.46,10084,"171804","E22",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",420.56]
[null,"E06 - Catering Staff",90913,22669.47,0,22669.47,24.935344780174454,68243.53,10084,"171804","E24",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1000.25]
[null,"E07 - Other Staff",59893,29058.49,0,29058.49,48.517339255004757,30834.51,10084,"171804","E25",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",3473.01]
[null,"E08 - Indirect Employee Exp",15360,1668.72,0,1668.72,10.864062499999999,13691.28,10084,"171804","E26",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9600]
[null,"E09 - Staff Training/Develpmnt",5170,579.13,0,579.13,11.201740812379109,4590.87,10084,"171804","E27",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",22797]
[null,"E10 - Supply Teacher Insurance",9181,0,0,0,0,9181,10084,"171804","E28",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",596.5]
[null,"E11 - Staff Related Insurance",12640,0,0,0,0,12640,10084,"171804","I05",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-24590]
[null,null,null,null,null,null,null,null,10084,"171804","I07",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-170]
[null,"CFR Employee Expenditure ",1682187,409786.1,0,409786.1,24.360317848134599,1272400.8999999999,10084,"171804","I08",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-8351.11]
[null,"E12 - Bldg Maint/Improvement",26645,8195.92,0,8195.92,30.75969224995309,18449.080000000002,10084,"171804","I09",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5741.57]
[null,"E13 - Grounds Maint/Improvemnt",5865,525,0,525,8.9514066496163682,5340,10084,"171804","I12",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-565.5]
[null,"E14 - Cleaning & Caretaking",3900,985.73,0,985.73,25.275128205128205,2914.27,10084,"171804","I13",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-986.3]
[null,"E15 - Water & Sewerage",8000,-350.13,0,-350.13,-4.3766250000000007,8350.1299999999992,10084,"171804","I18",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-16916.97]
[null,"E16 - Energy",24000,1918.16,0,1918.16,7.9923333333333346,22081.84,"10084 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":142141.04}]
[null,"E17 - Rates",5843,5843.08,0,5843.08,100.00136915967825,-0.08,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":142141.04}]
[null,"E18 - Other Occupation Costs",9515,2271.66,0,2271.66,23.874513925380981,7243.34]
[]
[null,"CFR Premises Expenditure ",83768,19389.419999999998,0,19389.419999999998,23.146571483143919,64378.58]
[null,"E19 - Learning Resources",95265,37869.56,0,37869.56,39.751808114207734,57395.44]
[null,"E20 - ICT Learning Resources",9200,6615.58,0,6615.58,71.908478260869572,2584.42]
[null,"E22 - Administrative Supplies",12400,8809.84,0,8809.84,71.047096774193548,3590.16]
[null,"E23 - Other Insurance Premiums",9450,523,0,523,5.534391534391534,8927]
[null,"E24 - Special Facilities",12390,3136.26,0,3136.26,25.312832929782086,9253.74]
[null,"E25 - Catering Supplies",38421,9595.94,0,9595.94,24.975768459956793,28825.06]
[]
[null,"CFR Supplies & Services ",177126,66550.179999999993,0,66550.179999999993,37.5722254214514,110575.82]
[null,"E26 - Agency Supply Teachers",44865,19091.55,0,19091.55,42.553326646606486,25773.45]
[null,"E27 - Prof Services-Curriculum",100835,36715.57,0,36715.57,36.411533693657958,64119.43]
[null,"E28 - Prof Services-Other",25048,556.5,0,556.5,2.2217342702012135,24491.5]
[]
[null,"CFR Agency & Contr Serv ",170748,56363.62,0,56363.62,33.009827347904519,114384.38]
[null,"Contingency",158513,0,0,0,0,158513]
[]
[null,"CFR Holding ",158513,0,0,0,0,158513]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2272342,552089.31999999995,0,552089.31999999995,24.296048746183452,1720252.68]
[null,"Revenue Balance C/forward",188193,-63145.14,0,-63145.14,-33.553394653361174,251338.14]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8943,-2220.62,0,-2220.62,24.830817399083081,-6722.38]
[]
[null,"CFR Capital Income (Excl Bal)",-8943,-2220.62,0,-2220.62,24.830817399083081,-6722.38]
[]
[null,"CE04 - ICT Capital",8943,7937.5,0,7937.5,88.756569383875643,1005.5]
[]
[null,"CFR Capital Expenditure ",8943,7937.5,0,7937.5,88.756569383875643,1005.5]
[]
[null,"Capital Balance C/forward",0,5716.88,0,5716.88,0,-5716.88]
[]
[null,"TOTAL",188193,-57428.26,0,-57428.26,-30.51561960327961,245621.26]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Our Lady of Lourdes"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",61778,null,null,null,null,null,10085,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",39594.269999999997]
[null,"I01 - Funds Delegated by LA",-1035913,-1045704,0,-1045704,100.94515659133538,9791,10085,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4331.58]
[null,"I03 - SEN Funding",-27686,-27686,0,-27686,100,0,10085,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5904.05]
[null,"I05 - Pupil Premium Grant",-69960,0,0,0,0,-69960,10085,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",13884.21]
[null,"I08 - Income -Facilities & Svs",-34468,-6070.9,0,-6070.9,17.61314842752698,-28397.1,10085,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",817.86]
[null,"I09 - Income from Catering",-33200,-2500.8999999999996,0,-2500.8999999999996,7.5328313253012018,-30699.1,10085,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3529.57]
[null,"I10 - Supply Teacher Insurance",-9180,0,0,0,0,-9180,10085,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3334.2]
[null,"I12 - Income - Contributions",0,-12363.75,0,-12363.75,0,12363.75,10085,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",272.44]
[null,"I13 - Donations/Private Funds",0,-1164.1300000000001,0,-1164.1300000000001,0,1164.1300000000001,10085,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",591.69000000000005]
[null,"I18 - Addit Grants for Schools",-32774,0,0,0,0,-32774,10085,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3445.43]
[null,null,null,null,null,null,null,null,10085,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",237.39]
[null,"CFR Revenue Income (Excl Bal)",-1243181,-1095489.68,0,-1095489.68,88.119886002118761,-147691.32,10085,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",888.92]
[null,null,null,null,null,null,null,null,10085,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1684.84]
[null,"E01 - Teaching Staff",572802,181564.32,48182.31,229746.63,40.10925764924005,343055.37,10085,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",6.82]
[null,"E03 - Education Support Staff",212902,73547.44,18343.810000000001,91891.25,43.161290171064621,121010.75,10085,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",367.46]
[null,"E04 - Premises Staff",54231,17155.730000000003,4380.47,21536.2,39.711972856853095,32694.799999999999,10085,"171804","I01",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",11271]
[null,"E05 - Admin & Clerical",52657,18260.96,4481.78,22742.74,43.190345063334419,29914.26,10085,"171805","E01",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",38292.47]
[null,"E07 - Other Staff",26180,7978.46,1998.1,9976.56,38.107563025210084,16203.44,10085,"171805","E01",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4134.03]
[null,"E08 - Indirect Employee Exp",4280,183.75,5.4,189.15,4.4193925233644862,4090.85,10085,"171805","E01",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5755.81]
[null,"E09 - Staff Training/Develpmnt",10267,1969,0,1969,19.177948767897146,8298,10085,"171805","E03",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",13970.64]
[null,"E10 - Supply Teacher Insurance",11253,350.64,0,350.64,3.1159690749133571,10902.36,10085,"171805","E03",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",821.3]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10085,"171805","E03",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3551.87]
[null,null,null,null,null,null,null,null,10085,"171805","E04",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3464.67]
[null,"CFR Employee Expenditure ",945672,301010.3,77391.87,378402.17,40.014103198572023,567269.82999999996,10085,"171805","E04",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",290.44]
[null,"E12 - Bldg Maint/Improvement",10850,2794.4,0,2794.4,25.754838709677419,8055.6,10085,"171805","E04",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",625.36]
[null,"E13 - Grounds Maint/Improvemnt",1530,0,0,0,0,1530,10085,"171805","E05",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3378.94]
[null,"E14 - Cleaning & Caretaking",6616,19.149999999999999,0,19.149999999999999,0.28944981862152352,6596.85,10085,"171805","E05",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",231.07]
[null,"E15 - Water & Sewerage",7826,-334.01,0,-334.01,-4.2679529772553026,8160.01,10085,"171805","E05",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",871.77]
[null,"E16 - Energy",15800,1471.47,0,1471.47,9.3131012658227856,14328.53,10085,"171805","E07",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1641.13]
[null,"E17 - Rates",0,3496.7,0,3496.7,0,-3496.7,10085,"171805","E07",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",0.79]
[null,"E18 - Other Occupation Costs",9758,4520.47,0,4520.47,46.325783972125436,5237.53,10085,"171805","E07",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",356.18]
[null,null,null,null,null,null,null,null,10085,"171805","E08",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",5.4]
[null,"CFR Premises Expenditure ",52380,11968.18,0,11968.18,22.848759068346698,40411.82,"10085 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":167553.59999999998}]
[null,"E19 - Learning Resources",21980,13431.13,0,13431.13,61.106141947224749,8548.8700000000008,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":167553.59999999998}]
[null,"E20 - ICT Learning Resources",13300,7205.37,0,7205.37,54.175714285714285,6094.63]
[null,"E22 - Administrative Supplies",17605,6090.23,0,6090.23,34.5937517750639,11514.77]
[null,"E23 - Other Insurance Premiums",7093,4849.82,0,4849.82,68.374735654871003,2243.1799999999998]
[null,"E24 - Special Facilities",5508,512.0500000000003,0,512.0500000000003,9.296477850399425,4995.95]
[null,"E25 - Catering Supplies",71185,3536.32,0,3536.32,4.9677881576174752,67648.679999999993]
[]
[null,"CFR Supplies & Services ",136671,35624.92,0,35624.92,26.066188145253932,101046.08]
[null,"E26 - Agency Supply Teachers",33500,17044,0,17044,50.877611940298515,16456]
[null,"E27 - Prof Services-Curriculum",33146,6500.06,0,6500.06,19.61039039401436,26645.94]
[null,"E28 - Prof Services-Other",32907,677,0,677,2.0573130337010364,32230]
[]
[null,"CFR Agency & Contr Serv ",99553,24221.06,0,24221.06,24.329814269785942,75331.94]
[null,"Contingency",70683,0,0,0,0,70683]
[]
[null,"CFR Holding ",70683,0,0,0,0,70683]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1304959,372824.46,77391.87,450216.33,34.500419553411255,854742.67]
[null,"Revenue Balance C/forward",61778,-722665.22,77391.87,-645273.35,-1044.5034640163165,707051.35]
[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,-722665.22,77391.87,-645273.35,-1044.4865569206365,707052.35]

{"sheet":"QueenJ","index":51,"n_rows":73,"n_cols":15,"rows_kept":73,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Queenswell Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",66539,null,null,null,null,null,10086,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1956.25]
[null,"I01 - Funds Delegated by LA",-1637336,-451565,0,-451565,27.579250685259471,-1185771,10086,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",74393.399999999994]
[null,"I03 - SEN Funding",-107287,-38723,0,-38723,36.092909672187687,-68564,10086,"171804","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",48282.17]
[null,"I05 - Pupil Premium Grant",-203760,-50895,0,-50895,24.977915194346291,-152865,10086,"171804","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",2381.2600000000002]
[null,"I06 - Other Government Grants",-13100,0,0,0,0,-13100,10086,"171804","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",4948.84]
[null,"I07 - Other Grants & Payments",-20990,-520,0,-520,2.4773701762744165,-20470,10086,"171804","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",1947.27]
[null,"I08 - Income -Facilities & Svs",-1050,-606.65,0,-606.65,57.776190476190479,-443.35,10086,"171804","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",12.91]
[null,"I09 - Income from Catering",-56860,-12267.7,0,-12267.7,21.575272599366869,-44592.3,10086,"171804","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",450]
[null,"I10 - Supply Teacher Insurance",-3000,0,0,0,0,-3000,10086,"171804","E12",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1157.19]
[null,"I11 - Other Insurance Claims",0,-2821,0,-2821,0,2821,10086,"171804","E13",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",388.85]
[null,"I12 - Income - Contributions",-37340,-39732.370000000003,0,-39732.370000000003,106.40698982324585,2392.37,10086,"171804","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1510.38]
[null,"I13 - Donations/Private Funds",-6500,-1818.16,0,-1818.16,27.971692307692305,-4681.84,10086,"171804","E15",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",837.01]
[null,"I18 - Addit Grants for Schools",-9701,-1010.42,0,-1010.42,10.415627254922175,-8690.58,10086,"171804","E18",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",781]
[null,null,null,null,null,null,null,null,10086,"171804","E19",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3031.26]
[null,"CFR Revenue Income (Excl Bal)",-2096924,-599959.30000000005,0,-599959.30000000005,28.611399364020823,-1496964.7,10086,"171804","E20",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2098.5]
[null,null,null,null,null,null,null,null,10086,"171804","E22",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",329.92]
[null,"E01 - Teaching Staff",986396,226565.82,0,226565.82,22.969052996970792,759830.18,10086,"171804","E25",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",184]
[null,"E03 - Education Support Staff",567110,145474.62,0,145474.62,25.651922907372462,421635.38,10086,"171804","E27",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2742.47]
[null,"E04 - Premises Staff",28582,7143.79,0,7143.79,24.994017213630958,21438.21,10086,"171804","E28",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",200]
[null,"E05 - Admin & Clerical",57816,14846.53,0,14846.53,25.678929708039298,42969.47,10086,"171804","I01",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-136445]
[null,"E07 - Other Staff",22045,5638.89,0,5638.89,25.578997505103199,16406.11,10086,"171804","I03",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-9727]
[null,"E08 - Indirect Employee Exp",4600,1816.74,0,1816.74,39.494347826086958,2783.26,10086,"171804","I05",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-50895]
[null,"E09 - Staff Training/Develpmnt",2500,1238,0,1238,49.52000000000001,1262,10086,"171804","I07",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-520]
[null,"E10 - Supply Teacher Insurance",5645,5917.7,0,5917.7,104.83082373782108,-272.7,10086,"171804","I08",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-27]
[null,"E11 - Staff Related Insurance",7723,4113.1899999999996,0,4113.1899999999996,53.258966722776115,3609.8100000000004,10086,"171804","I09",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2509.17]
[null,null,null,null,null,null,null,null,10086,"171804","I12",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2801.55]
[null,"CFR Employee Expenditure ",1682417,412755.28,0,412755.28,24.533470596172055,1269661.72,10086,"171804","I13",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-100]
[null,"E12 - Bldg Maint/Improvement",25250,4234.62,0,4234.62,16.770772277227724,21015.38,10086,"171804","I18",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-1010.42]
[null,"E13 - Grounds Maint/Improvemnt",5800,217.78,0,217.78,3.7548275862068965,5582.22,"10086 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-60314.959999999977}]
[null,"E14 - Cleaning & Caretaking",21458,5383.86,0,5383.86,25.090222760741913,16074.14,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-60314.959999999977}]
[null,"E15 - Water & Sewerage",5500,-2162.9899999999998,0,-2162.9899999999998,-39.327090909090906,7662.99]
[null,"E16 - Energy",18000,-14441.09,0,-14441.09,-80.228277777777777,32441.09]
[null,"E17 - Rates",10880,11802.04,0,11802.04,108.47463235294119,-922.04]
[null,"E18 - Other Occupation Costs",7290,2362.46,0,2362.46,32.406858710562418,4927.54]
[]
[null,"CFR Premises Expenditure ",94178,7396.68,0,7396.68,7.8539361634351961,86781.32]
[null,"E19 - Learning Resources",90783,25542.27,0,25542.27,28.135520967582039,65240.73]
[null,"E20 - ICT Learning Resources",16500,5038.1099999999997,0,5038.1099999999997,30.534000000000002,11461.89]
[null,"E22 - Administrative Supplies",12750,5629.14,0,5629.14,44.150117647058821,7120.86]
[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",80366,6627.97,0,6627.97,8.2472314162705622,73738.03]
[]
[null,"CFR Supplies & Services ",207199,42837.49,0,42837.49,20.674564066428893,164361.51]
[null,"E26 - Agency Supply Teachers",6000,0,0,0,0,6000]
[null,"E27 - Prof Services-Curriculum",57581,10474.51,0,10474.51,18.190913669439571,47106.49]
[null,"E28 - Prof Services-Other",34039,2403.75,0,2403.75,7.0617526954375869,31635.25]
[]
[null,"CFR Agency & Contr Serv ",97620,12878.26,0,12878.26,13.192235197705388,84741.74]
[null,"Contingency",82049,0,0,0,0,82049]
[]
[null,"CFR Holding ",82049,0,0,0,0,82049]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2163463,475867.71,0,475867.71,21.995648180717673,1687595.29]
[null,"Revenue Balance C/forward",66539,-124091.59,0,-124091.59,-186.49452200964845,190630.59]
[null,"Capital Balance B/forward",1872]
[null,"CI01 - Capital Income",-7735,-1956.25,0,-1956.25,25.290885585003231,-5778.75]
[]
[null,"CFR Capital Income (Excl Bal)",-7735,-1956.25,0,-1956.25,25.290885585003231,-5778.75]
[]
[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,-1956.25,0,-1956.25,-104.50053418803419,3828.25]
[]
[null,"TOTAL",68411,-126047.84,0,-126047.84,-184.25083685372235,194458.84]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Agnes RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",300440,null,null,null,null,null,10087,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",48841.78]
[null,"I01 - Funds Delegated by LA",-1538299,-1531409,0,-1531409,99.552102679648101,-6890,10087,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5028.76]
[null,"I03 - SEN Funding",-46404,-12011,0,-12011,25.883544522023964,-34393,10087,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7676.77]
[null,"I05 - Pupil Premium Grant",-96780,-24195,0,-24195,25,-72585,10087,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",24584.93]
[null,"I06 - Other Government Grants",-1300,-4000,0,-4000,307.69230769230768,2700,10087,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",1917.38]
[null,"I07 - Other Grants & Payments",-4250,-3950,0,-3950,92.941176470588232,-300,10087,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1617.89]
[null,"I08 - Income -Facilities & Svs",-48000,-14321.49,0,-14321.49,29.836437500000002,-33678.51,10087,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5779.09]
[null,"I09 - Income from Catering",-39000,-10311.11,0,-10311.11,26.438743589743595,-28688.89,10087,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3489.74]
[null,"I10 - Supply Teacher Insurance",-960,0,0,0,0,-960,10087,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",158.63]
[null,"I12 - Income - Contributions",-30300,-16887,0,-16887,55.732673267326739,-13413,10087,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",900.36]
[null,"I13 - Donations/Private Funds",-6000,-2281.14,0,-2281.14,38.018999999999998,-3718.86,10087,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3078.42]
[null,"I18 - Addit Grants for Schools",-78375,-10857.97,0,-10857.97,13.853869218500797,-67517.03,10087,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",237.14]
[null,null,null,null,null,null,null,null,10087,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",794.23]
[null,"CFR Revenue Income (Excl Bal)",-1889668,-1630223.71,0,-1630223.71,86.270377124447236,-259444.29,10087,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",-1917.38]
[null,null,null,null,null,null,null,null,10087,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1825.96]
[null,"E01 - Teaching Staff",805131,242564.33,59595.67,302160,37.529296474735169,502971,10087,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",17.84]
[null,"E03 - Education Support Staff",374455,126164,31696.34,157860.34,42.157359362273162,216594.66,10087,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",394.88]
[null,"E04 - Premises Staff",56524,18112.849999999999,4065.43,22178.28,39.236925907579078,34345.72,10087,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",30]
[null,"E05 - Admin & Clerical",49310,16439.16,4109.79,20548.95,41.672987223686889,28761.05,10087,"171804","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1490]
[null,"E07 - Other Staff",39267,7014.05,2235.4499999999998,9249.5,23.555402755494434,30017.5,10087,"171804","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",536]
[null,"E08 - Indirect Employee Exp",8400,600.86,0,600.86,7.1530952380952382,7799.14,10087,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1735.61]
[null,"E09 - Staff Training/Develpmnt",11584,4880.96,0,4880.96,42.135359116022101,6703.04,10087,"171804","E16",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",175.06]
[null,"E10 - Supply Teacher Insurance",14978,15397.93,0,15397.93,102.80364534650822,-419.93,10087,"171804","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",598.29999999999995]
[null,"E11 - Staff Related Insurance",1650,0,0,0,0,1650,10087,"171804","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2741.37]
[null,null,null,null,null,null,null,null,10087,"171804","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",640.6]
[null,"CFR Employee Expenditure ",1361299,431174.14,101702.68,532876.81999999995,39.144730143781786,828422.18,10087,"171804","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",442.24]
[null,"E12 - Bldg Maint/Improvement",29520,5945.79,0,5945.79,20.141565040650406,23574.21,10087,"171804","E24",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",3622.07]
[null,"E13 - Grounds Maint/Improvemnt",5000,0,0,0,0,5000,10087,"171804","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",4165]
[null,"E14 - Cleaning & Caretaking",2424,475.07,0,475.07,19.598597359735972,1948.93,10087,"171804","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",15257.09]
[null,"E15 - Water & Sewerage",7140,-2879.31,0,-2879.31,-40.326470588235296,10019.31,10087,"171804","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2832]
[null,"E16 - Energy",16350,-6624.93,0,-6624.93,-40.519449541284395,22974.93,10087,"171804","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-2207.1999999999998]
[null,"E18 - Other Occupation Costs",11892,5138.51,0,5138.51,43.209804910864449,6753.49,10087,"171804","I01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",6890]
[null,null,null,null,null,null,null,null,10087,"171804","I03",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-5495]
[null,"CFR Premises Expenditure ",72326,2055.13,0,2055.13,2.8414816248651937,70270.87,10087,"171804","I05",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-24195]
[null,"E19 - Learning Resources",98996,30731.74,0,30731.74,31.043415895591739,68264.259999999995,10087,"171804","I06",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-4000]
[null,"E20 - ICT Learning Resources",19125,12645.56,0,12645.56,66.120575163398698,6479.44,10087,"171804","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4244.2]
[null,"E22 - Administrative Supplies",27815,9109.52,0,9109.52,32.750386482113967,18705.48,10087,"171804","I09",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2005.46]
[null,"E23 - Other Insurance Premiums",9918,5179,0,5179,52.218189151038516,4739,10087,"171804","I12",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1597]
[null,"E24 - Special Facilities",21230,10929.52,0,10929.52,51.481488459726805,10300.48,10087,"171804","I13",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1468.64]
[null,"E25 - Catering Supplies",137046,10898.35,0,10898.35,7.9523298746406317,126147.65,10087,"171804","I18",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-10857.97]
[null,null,null,null,null,null,null,null,10087,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",47270.29]
[null,"CFR Supplies & Services ",314130,79493.69,0,79493.69,25.305984783369944,234636.31,10087,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4836.7700000000004]
[null,"E26 - Agency Supply Teachers",26280,9180,0,9180,34.93150684931507,17100,10087,"171805","E01",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7488.61]
[null,"E27 - Prof Services-Curriculum",76562,29190.880000000001,0,29190.880000000001,38.127112666858231,47371.12,10087,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",24362.14]
[null,"E28 - Prof Services-Other",44589,21036,0,21036,47.177555002354836,23553,10087,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1590.35]
[null,null,null,null,null,null,null,null,10087,"171805","E03",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5743.85]
[null,"CFR Agency & Contr Serv ",147431,59406.879999999997,0,59406.879999999997,40.294700571792909,88024.12,10087,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3105.56]
[null,"Contingency",294922,0,0,0,0,294922,10087,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",158.63]
[null,null,null,null,null,null,null,null,10087,"171805","E04",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",801.24]
[null,"CFR Holding ",294922,0,0,0,0,294922,10087,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3078.42]
[null,null,null,null,null,null,null,null,10087,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",237.14]
[null,"CFR2 Revenue Expenditure: TOTAL",2190108,572129.84,101702.68,673832.52,30.767090937981141,1516275.48,10087,"171805","E05",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",794.23]
[null,"Revenue Balance C/forward",300440,-1058093.8700000001,101702.68,-956391.19,-318.33017907069632,1256831.19,10087,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1825.96]
[null,"Capital Balance B/forward",1,null,null,null,null,null,10087,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",14.61]
[null,"Capital - Future Yrs",1,0,0,0,0,1,10087,"171805","E07",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",394.88]
[null,null,null,null,null,null,null,null,"10087 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":191213.97}]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":191213.97}]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",300441,-1058093.8700000001,101702.68,-956391.19,-318.32911952762771,1256832.19]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Catherines RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",231123,null,null,null,null,null,10088,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",74747.03]
[null,"I01 - Funds Delegated by LA",-1927670,-1927754,0,-1927754,100.00435759232649,84,10088,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7992.19]
[null,"I03 - SEN Funding",-121324,-129449,0,-129449,106.69694372094558,8125,10088,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",11744.73]
[null,"I05 - Pupil Premium Grant",-86680,-23980,0,-23980,27.664974619289339,-62700,10088,"171804","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",302.33]
[null,"I06 - Other Government Grants",-10250,-8309.7999999999993,0,-8309.7999999999993,81.071219512195128,-1940.2,10088,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",49.82]
[null,"I07 - Other Grants & Payments",-3500,-3750,0,-3750,107.14285714285714,250,10088,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",2228.19]
[null,"I08 - Income -Facilities & Svs",-115000,-43281.66,0,-43281.66,37.636226086956519,-71718.34,10088,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",34986.559999999998]
[null,"I09 - Income from Catering",-51000,-11975.49,0,-11975.49,23.481352941176468,-39024.51,10088,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2482.0500000000002]
[null,"I10 - Supply Teacher Insurance",0,0,0,0,0,0,10088,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8410.44]
[null,"I11 - Other Insurance Claims",0,-255.96999999999883,0,-255.96999999999883,0,255.96999999999883,10088,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2486.7800000000002]
[null,"I12 - Income - Contributions",-64730,-42271.78,0,-42271.78,65.304773675266489,-22458.22,10088,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",195.25]
[null,"I13 - Donations/Private Funds",0,-140,0,-140,0,140,10088,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",641.59]
[null,"I18 - Addit Grants for Schools",-74282,-18570.419999999998,0,-18570.419999999998,24.999892302307423,-55711.58,10088,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6816.17]
[null,null,null,null,null,null,null,null,10088,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",-2725.3]
[null,"CFR Revenue Income (Excl Bal)",-2454436,-2209738.12,0,-2209738.12,90.030382540021421,-244697.88,10088,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",528.08000000000004]
[null,null,null,null,null,null,null,null,10088,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1565.39]
[null,"E01 - Teaching Staff",1188911,381634.15,94483.95,476118.1,40.046572031043532,712792.9,10088,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",497.11]
[null,"E02 - Supply Teaching Staff",0,352.15,464.18,816.33,0,-816.33,10088,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5376.77]
[null,"E03 - Education Support Staff",534801,186881.78,46353.89,233235.67,43.611674248926235,301565.33,10088,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",173.93]
[null,"E04 - Premises Staff",35593,12200.35,2716.17,14916.52,41.908577529289467,20676.48,10088,"171804","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1107.96]
[null,"E05 - Admin & Clerical",113715,32913.26,8909.64,41822.9,36.77870113881194,71892.100000000006,10088,"171804","E08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",86.64]
[null,"E07 - Other Staff",79258,25128.86,6337.47,31466.33,39.701140578869008,47791.67,10088,"171804","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1300]
[null,"E08 - Indirect Employee Exp",6425,1811.04,0,1811.04,28.187392996108951,4613.96,10088,"171804","E13",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",866.66]
[null,"E09 - Staff Training/Develpmnt",5620,2783,0,2783,49.519572953736649,2837,10088,"171804","E14",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2825]
[null,"E10 - Supply Teacher Insurance",9186,11245.34,0,11245.34,122.41824515567168,-2059.34,10088,"171804","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1006.31]
[null,"E11 - Staff Related Insurance",2230,0,0,0,0,2230,10088,"171804","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1896.99]
[null,null,null,null,null,null,null,null,10088,"171804","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3382.56]
[null,"CFR Employee Expenditure ",1975739,654949.93000000005,159265.29999999999,814215.23,41.210667502134648,1161523.77,10088,"171804","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",8073.81]
[null,"E12 - Bldg Maint/Improvement",32775,13004.36,0,13004.36,39.677681159420288,19770.64,10088,"171804","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",413.96]
[null,"E13 - Grounds Maint/Improvemnt",10810,2599.64,0,2599.64,24.048473635522665,8210.36,10088,"171804","E24",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",3755.51]
[null,"E14 - Cleaning & Caretaking",37150,11880.32,0,11880.32,31.979327052489907,25269.68,10088,"171804","E25",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",13377.25]
[null,"E15 - Water & Sewerage",3000,-700.62,0,-700.62,-23.353999999999999,3700.62,10088,"171804","E26",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3217.5]
[null,"E16 - Energy",15700,5442.98,0,5442.98,34.668662420382162,10257.02,10088,"171804","E27",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",480]
[null,"E17 - Rates",5724,5724.2,0,5724.2,100.00349406009784,-0.2,10088,"171804","E28",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",21311]
[null,"E18 - Other Occupation Costs",13368,2809.37,0,2809.37,21.01563435068821,10558.63,10088,"171804","I01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-84]
[null,null,null,null,null,null,null,null,10088,"171804","I05",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-23980]
[null,"CFR Premises Expenditure ",118527,40760.25,0,40760.25,34.388999974689312,77766.75,10088,"171804","I06",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1000]
[null,"E19 - Learning Resources",78145,38680.959999999999,0,38680.959999999999,49.498957066990855,39464.04,10088,"171804","I07",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-250]
[null,"E20 - ICT Learning Resources",21649,18333.990000000002,0,18333.990000000002,84.687468243336895,3315.0099999999975,10088,"171804","I08",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-12452.4]
[null,"E22 - Administrative Supplies",14000,6953.52,0,6953.52,49.667999999999999,7046.48,10088,"171804","I09",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5461.66]
[null,"E23 - Other Insurance Premiums",13552,6152.31,0,6152.31,45.397801062573791,7399.69,10088,"171804","I12",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-6782.46]
[null,"E24 - Special Facilities",21640,5869.43,0,5869.43,27.123059149722739,15770.57,10088,"171804","I18",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-18570.419999999998]
[null,"E25 - Catering Supplies",129400,3450.7,0,3450.7,2.6666924265842353,125949.3,10088,"171805","E01",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",74747.03]
[null,null,null,null,null,null,null,null,10088,"171805","E01",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7992.19]
[null,"CFR Supplies & Services ",278386,79440.91,0,79440.91,28.536244638739021,198945.09,10088,"171805","E01",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",11744.73]
[null,"E26 - Agency Supply Teachers",0,8677.5,0,8677.5,0,-8677.5,10088,"171805","E02",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",398.51]
[null,"E27 - Prof Services-Curriculum",44256,17044.05,0,17044.05,38.512405097613886,27211.95,10088,"171805","E02",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",65.67]
[null,"E28 - Prof Services-Other",66112,27548.5,0,27548.5,41.669439738625357,38563.5,10088,"171805","E03",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",35336.15]
[null,null,null,null,null,null,null,null,10088,"171805","E03",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2517.1]
[null,"CFR Agency & Contr Serv ",110368,53270.05,0,53270.05,48.265846984633228,57097.95,10088,"171805","E03",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8500.64]
[null,"Contingency",202539,0,0,0,0,202539,10088,"171805","E04",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2051.64]
[null,null,null,null,null,null,null,null,10088,"171805","E04",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[null,"CFR Holding ",202539,0,0,0,0,202539,10088,"171805","E04",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",529.33000000000004]
[null,null,null,null,null,null,null,null,10088,"171805","E05",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",6816.17]
[null,"CFR2 Revenue Expenditure: TOTAL",2685559,828421.14,159265.29999999999,987686.44,36.777685390639341,1697872.56,10088,"171805","E05",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",528.08000000000004]
[null,"Revenue Balance C/forward",231123,-1381316.98,159265.29999999999,-1222051.68,-528.74516166716421,1453174.68,10088,"171805","E05",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1565.39]
[null,null,null,null,null,null,null,null,10088,"171805","E07",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",5083.47]
[null,"TOTAL",231123,-1381316.98,159265.29999999999,-1222051.68,-528.74516166716421,1453174.68,10088,"171805","E07",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",145.27000000000001]
[null,null,null,null,null,null,null,null,10088,"171805","E07",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1108.73]
[null,null,null,null,null,null,null,null,"10088 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":312284.62000000005}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":312284.62000000005}]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Johns CE N11"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",49401,null,null,null,null,null,10089,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",40045.300000000003]
[null,"I01 - Funds Delegated by LA",-1005742,-977209.14,0,-977209.14,97.16300403085485,-28532.86,10089,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4091.99]
[null,"I03 - SEN Funding",-10347,-24833,0,-24833,240.00193292741861,14486,10089,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4998.3999999999996]
[null,"I05 - Pupil Premium Grant",-47360,-11840,0,-11840,25,-35520,10089,"171804","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",583.71]
[null,"I06 - Other Government Grants",-2000,0,0,0,0,-2000,10089,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",96.2]
[null,"I07 - Other Grants & Payments",0,-1100,0,-1100,0,1100,10089,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",14661.82]
[null,"I08 - Income -Facilities & Svs",-63110,-27475.74,0,-27475.74,43.536270004753604,-35634.26,10089,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",-814.98]
[null,"I09 - Income from Catering",-25600,-4699.9399999999996,0,-4699.9399999999996,18.359140624999998,-20900.060000000001,10089,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",700.85]
[null,"I12 - Income - Contributions",-61875,-22732.15,0,-22732.15,36.73882828282828,-39142.85,10089,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3361.5]
[null,"I13 - Donations/Private Funds",-12000,-1899.78,0,-1899.78,15.8315,-10100.219999999999,10089,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-110.4]
[null,"I18 - Addit Grants for Schools",-42297,-9340.3700000000008,0,-9340.3700000000008,22.082819112466609,-32956.629999999997,10089,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3605.97]
[null,null,null,null,null,null,null,null,10089,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",286.13]
[null,"CFR Revenue Income (Excl Bal)",-1270331,-1081130.1200000001,0,-1081130.1200000001,85.106174689903654,-189200.88,10089,"171804","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",685.92]
[null,null,null,null,null,null,null,null,10089,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1982.52]
[null,"E01 - Teaching Staff",614906,205754.08,47322.66,253076.74,41.156980091265979,361829.26,10089,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",814.98]
[null,"E02 - Supply Teaching Staff",0,2406.67,509.94,2916.61,0,-2916.61,10089,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",176.66]
[null,"E03 - Education Support Staff",196826,67348.78,16839.150000000001,84187.93,42.772768841514846,112638.07,10089,"171804","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",505.72]
[null,"E04 - Premises Staff",56961,16216.139999999998,4461.54,20677.679999999997,36.301469426449678,36283.32,10089,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1146.6600000000001]
[null,"E05 - Admin & Clerical",34301,12857.77,2674.93,15532.7,45.283519430920379,18768.3,10089,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",4.7300000000000004]
[null,"E07 - Other Staff",15778,5141.8,1293.2400000000002,6435.04,40.784890353656991,9342.9599999999991,10089,"171804","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",138.79]
[null,"E08 - Indirect Employee Exp",4550,1544.31,0,1544.31,33.940879120879124,3005.69,10089,"171804","E08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",88]
[null,"E09 - Staff Training/Develpmnt",1600,590,0,590,36.875,1010,10089,"171804","E10",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",349]
[null,"E10 - Supply Teacher Insurance",7592,9185.7099999999991,0,9185.7099999999991,120.99196522655424,-1593.7099999999989,10089,"171804","E12",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1167.18]
[null,"E11 - Staff Related Insurance",2723,0,0,0,0,2723,10089,"171804","E13",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",960]
[null,null,null,null,null,null,null,null,10089,"171804","E14",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",524.4]
[null,"CFR Employee Expenditure ",935237,321045.26,73101.460000000006,394146.72,42.144046910034568,541090.28,10089,"171804","E16",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1226.76]
[null,"E12 - Bldg Maint/Improvement",26846,4862.0600000000004,0,4862.0600000000004,18.110929002458466,21983.94,10089,"171804","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1879.29]
[null,"E13 - Grounds Maint/Improvemnt",1500,1380,0,1380,92,120,10089,"171804","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",3655.91]
[null,"E14 - Cleaning & Caretaking",2000,1330.81,0,1330.81,66.540500000000009,669.19,10089,"171804","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2127.9699999999998]
[null,"E15 - Water & Sewerage",6500,-1516.77,0,-1516.77,-23.334923076923072,8016.77,10089,"171804","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",9641.7000000000007]
[null,"E16 - Energy",27300,3634.07,0,3634.07,13.311611721611721,23665.93,10089,"171804","E26",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",6615.54]
[null,"E17 - Rates",2635,3076.64,0,3076.64,116.76053130929792,-441.64,10089,"171804","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",9648.24]
[null,"E18 - Other Occupation Costs",9473,4181.32,0,4181.32,44.139343397023119,5291.68,10089,"171804","E28",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",1239]
[null,null,null,null,null,null,null,null,10089,"171804","I01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",7233]
[null,"CFR Premises Expenditure ",76254,16948.13,0,16948.13,22.225889789388098,59305.87,10089,"171804","I05",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-11840]
[null,"E19 - Learning Resources",61447,25372.74,0,25372.74,41.292072843263298,36074.26,10089,"171804","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-13043.71]
[null,"E20 - ICT Learning Resources",14187,12637.9,0,12637.9,89.080848664270107,1549.1,10089,"171804","I09",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2087.64]
[null,"E22 - Administrative Supplies",7906,5400.51,0,5400.51,68.309005818365804,2505.4899999999998,10089,"171804","I12",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-175.05]
[null,"E23 - Other Insurance Premiums",11624,3732.02,0,3732.02,32.106159669649003,7891.98,10089,"171804","I13",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-7.49]
[null,"E24 - Special Facilities",0,400,0,400,0,-400,10089,"171804","I18",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9340.0400000000009]
[null,"E25 - Catering Supplies",63812,13297.65,0,13297.65,20.83879207672538,50514.35,10089,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",37782.67]
[null,null,null,null,null,null,null,null,10089,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3779.74]
[null,"CFR Supplies & Services ",158976,60840.82,0,60840.82,38.270443337359097,98135.18,10089,"171805","E01",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5760.25]
[null,"E26 - Agency Supply Teachers",16670,10955.14,0,10955.14,65.717696460707856,5714.86,10089,"171805","E02",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",437.79]
[null,"E27 - Prof Services-Curriculum",62123,24469.8,0,24469.8,39.389276113516736,37653.199999999997,10089,"171805","E02",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",72.150000000000006]
[null,"E28 - Prof Services-Other",30821,16969.09,0,16969.09,55.056909250186557,13851.91,10089,"171805","E03",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",13184.73]
[null,null,null,null,null,null,null,null,10089,"171805","E03",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",615.36]
[null,"CFR Agency & Contr Serv ",109614,52394.03,0,52394.03,47.798666228766407,57219.97,10089,"171805","E03",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3039.06]
[null,"Contingency",39651,0,0,0,0,39651,10089,"171805","E04",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3520.58]
[null,null,null,null,null,null,null,null,10089,"171805","E04",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",264.70999999999998]
[null,"CFR Holding ",39651,0,0,0,0,39651,10089,"171805","E04",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",676.25]
[null,null,null,null,null,null,null,null,10089,"171805","E05",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1992.55]
[null,"CFR2 Revenue Expenditure: TOTAL",1319732,451228.24,73101.460000000006,524329.69999999995,39.730013366350136,795402.3,10089,"171805","E05",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",176.66]
[null,"Revenue Balance C/forward",49401,-629901.88,73101.460000000006,-556800.42000000004,-1127.1035404141614,606201.42000000004,10089,"171805","E05",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",505.72]
[null,null,null,null,null,null,null,null,10089,"171805","E07",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1146.6600000000001]
[null,"TOTAL",49401,-629901.88,73101.460000000006,-556800.42000000004,-1127.1035404141614,606201.42000000004,10089,"171805","E07",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",7.79]
[null,null,null,null,null,null,null,null,10089,"171805","E07",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",138.79]
[null,null,null,null,null,null,null,null,"10089 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":159925.98999999996}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O63)","v":159925.98999999996}]

{"sheet":"StMarN3","index":55,"n_rows":61,"n_cols":15,"rows_kept":61,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Marys CE N3"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",78078,null,null,null,null,null,10092,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",59994.31]
[null,"I01 - Funds Delegated by LA",-1823745,-1817743,0,-1817743,99.670896972986895,-6002,10092,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6402.41]
[null,"I03 - SEN Funding",-34755,-46393,0,-46393,133.48582937706809,11638,10092,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9887.06]
[null,"I05 - Pupil Premium Grant",-50000,-12500,0,-12500,25,-37500,10092,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",29230.03]
[null,"I06 - Other Government Grants",-2500,0,0,0,0,-2500,10092,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2044.25]
[null,"I07 - Other Grants & Payments",-1400,-4500,0,-4500,321.42857142857144,3100,10092,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7226.84]
[null,"I08 - Income -Facilities & Svs",-60778,-21609.39,0,-21609.39,35.554625028793311,-39168.61,10092,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",6066.32]
[null,"I09 - Income from Catering",-72000,-19113.68,0,-19113.68,26.546777777777773,-52886.32,10092,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",394.21]
[null,"I12 - Income - Contributions",-72000,-44310,0,-44310,61.541666666666657,-27690,10092,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1578.56]
[null,"I13 - Donations/Private Funds",-30000,273.2,0,273.2,-0.91066666666666662,-30273.200000000001,10092,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4614.55]
[null,"I18 - Addit Grants for Schools",-75787,-17517.830000000002,0,-17517.830000000002,23.114557905709425,-58269.17,10092,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",352.39]
[null,null,null,null,null,null,null,null,10092,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1190.55]
[null,"CFR Revenue Income (Excl Bal)",-2222965,-1983413.7,0,-1983413.7,89.223793447040322,-239551.3,10092,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",4757.8500000000004]
[null,null,null,null,null,null,null,null,10092,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",17.28]
[null,"E01 - Teaching Staff",953983,303591.3,76590.179999999993,380181.48,39.852018327370622,573801.52,10092,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1082.6500000000001]
[null,"E03 - Education Support Staff",459057,155196.34,37274.33,192470.67,41.927401172403421,266586.33,10092,"171804","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",-1981.37]
[null,"E04 - Premises Staff",78952,31359.93,6687.24,38047.17,48.190254838382813,40904.83,10092,"171804","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",270]
[null,"E05 - Admin & Clerical",55069,23199.34,5886.92,29086.26,52.817846701410964,25982.74,10092,"171804","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1687.95]
[null,"E07 - Other Staff",81261,22530.97,5700.88,28231.85,34.742188749830795,53029.15,10092,"171804","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",315]
[null,"E08 - Indirect Employee Exp",13670,3332.55,0,3332.55,24.378566203365029,10337.450000000001,10092,"171804","E16",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1448.95]
[null,"E09 - Staff Training/Develpmnt",3250,790,0,790,24.307692307692307,2460,10092,"171804","E19",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",7251.77]
[null,"E10 - Supply Teacher Insurance",691,690.56,0,690.56,99.936324167872641,0.44,10092,"171804","E20",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",4426.1400000000003]
[null,"E11 - Staff Related Insurance",5096,1978.12,0,1978.12,38.817111459968601,3117.88,10092,"171804","E22",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",771.28]
[null,null,null,null,null,null,null,null,10092,"171804","E26",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",4550.7]
[null,"CFR Employee Expenditure ",1651029,542669.11,132139.54999999999,674808.66,40.872005276709253,976220.34,10092,"171804","E27",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",8716.26]
[null,"E12 - Bldg Maint/Improvement",16300,7162.38,0,7162.38,43.940981595092026,9137.6200000000008,10092,"171804","E28",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",12620]
[null,"E13 - Grounds Maint/Improvemnt",19000,960,0,960,5.0526315789473681,18040,10092,"171804","I01",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",6003]
[null,"E14 - Cleaning & Caretaking",8500,3016.2,0,3016.2,35.484705882352941,5483.8,10092,"171804","I05",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-12500]
[null,"E15 - Water & Sewerage",5000,-1800,0,-1800,-36,6800,10092,"171804","I08",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6809.89]
[null,"E16 - Energy",20000,6167.63,0,6167.63,30.838149999999999,13832.37,10092,"171804","I09",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4618.1000000000004]
[null,"E17 - Rates",22745,22754.400000000001,0,22754.400000000001,100.04132776434381,-9.4,10092,"171804","I12",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-610]
[null,"E18 - Other Occupation Costs",11950,2638.3,0,2638.3,22.077824267782425,9311.7000000000007,10092,"171804","I13",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2080]
[null,null,null,null,null,null,null,null,10092,"171804","I18",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-17517.830000000002]
[null,"CFR Premises Expenditure ",103495,40898.910000000003,0,40898.910000000003,39.517764143195322,62596.09,10092,"171805","E01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",60243.360000000001]
[null,"E19 - Learning Resources",132109,51956.58,0,51956.58,39.328569590262589,80152.42,10092,"171805","E01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6418.71]
[null,"E20 - ICT Learning Resources",17000,19685.240000000002,0,19685.240000000002,115.79552941176473,-2685.2400000000025,10092,"171805","E01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9928.11]
[null,"E22 - Administrative Supplies",15328,7468.75,0,7468.75,48.726187369519828,7859.25,10092,"171805","E03",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",28339.55]
[null,"E23 - Other Insurance Premiums",5380,8670.33,0,8670.33,161.15855018587359,-3290.33,10092,"171805","E03",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1937.67]
[null,"E24 - Special Facilities",4600,591,0,591,12.847826086956523,4009,10092,"171805","E03",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",6997.11]
[null,"E25 - Catering Supplies",146988,22026.54,0,22026.54,14.985264103192096,124961.46,10092,"171805","E04",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",5085.5]
[null,null,null,null,null,null,null,null,10092,"171805","E04",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",276.23]
[null,"CFR Supplies & Services ",321405,110398.44,0,110398.44,34.348700238017457,211006.56,10092,"171805","E04",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1325.51]
[null,"E26 - Agency Supply Teachers",30000,13555.3,0,13555.3,45.184333333333335,16444.7,10092,"171805","E05",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4420.72]
[null,"E27 - Prof Services-Curriculum",60603,17361.84,0,17361.84,28.648482748378797,43241.16,10092,"171805","E05",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",325.64999999999998]
[null,"E28 - Prof Services-Other",35014,18227.52,0,18227.52,52.057805449248875,16786.48,10092,"171805","E05",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1140.55]
[null,null,null,null,null,null,null,null,10092,"171805","E07",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4635.6400000000003]
[null,"CFR Agency & Contr Serv ",125617,49144.66,0,49144.66,39.122618753831091,76472.34,10092,"171805","E07",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",10.93]
[null,"Contingency",99497,0,0,0,0,99497,10092,"171805","E07",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1054.31]
[null,null,null,null,null,null,null,null,"10092 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O54)","v":268922.67000000004}]
[null,"CFR Holding ",99497,0,0,0,0,99497,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O54)","v":268922.67000000004}]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2301043,743111.12,132139.54999999999,875250.67,38.037127945892365,1425792.33]
[null,"Revenue Balance C/forward",78078,-1240302.58,132139.54999999999,-1108163.03,-1419.3025308025308,1186241.03]
[]
[null,"TOTAL",78078,-1240302.58,132139.54999999999,-1108163.03,-1419.3025308025308,1186241.03]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Marys CE EB"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",62593,null,null,null,null,null,10093,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",32106.84]
[null,"I01 - Funds Delegated by LA",-890257,-890258.23,0,-890258.23,100.00013816235086,1.23,10093,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3266.77]
[null,"I03 - SEN Funding",-49231,-53582,0,-53582,108.83792732221568,4351,10093,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5398.07]
[null,"I05 - Pupil Premium Grant",-43980,0,0,0,0,-43980,10093,"171804","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",921.31]
[null,"I06 - Other Government Grants",-14610,-17762.8,0,-17762.8,121.57973990417524,3152.8,10093,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",33.299999999999997]
[null,"I08 - Income -Facilities & Svs",-29500,-5020.58,0,-5020.58,17.018915254237289,-24479.42,10093,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",12492.18]
[null,"I09 - Income from Catering",-26500,-7223.75,0,-7223.75,27.259433962264151,-19276.25,10093,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",691.68]
[null,"I12 - Income - Contributions",-44652,-23689.08,0,-23689.08,53.052674012362267,-20962.919999999998,10093,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3025.09]
[null,"I13 - Donations/Private Funds",0,-10433.18,0,-10433.18,0,10433.18,10093,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1946.61]
[null,"I18 - Addit Grants for Schools",-37933,0.16,0,0.16,-4.2179632509951756E-4,-37933.160000000003,10093,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",174.79]
[null,null,null,null,null,null,null,null,10093,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",502.23]
[null,"CFR Revenue Income (Excl Bal)",-1136663,-1007969.46,0,-1007969.46,88.677951160546272,-128693.54,10093,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3126.14]
[null,null,null,null,null,null,null,null,10093,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",243.72]
[null,"E01 - Teaching Staff",538401,175278.79,43676.59,218955.38,40.667714213012239,319445.62,10093,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",806.54]
[null,"E02 - Supply Teaching Staff",2020,3025.24,822.28,3847.52,190.47128712871287,-1827.52,10093,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",243.22]
[null,"E03 - Education Support Staff",194414,63000.62,14746.93,77747.55,39.990715689199341,116666.45,10093,"171804","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",165.46]
[null,"E04 - Premises Staff",30740,10285.23,2734.73,13019.96,42.355107351984387,17720.04,10093,"171804","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",50]
[null,"E05 - Admin & Clerical",46569,15925.4,3994.33,19919.73,42.774656960639049,26649.27,10093,"171804","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",9003.56]
[null,"E07 - Other Staff",0,976.21,243.22,1219.43,0,-1219.43,10093,"171804","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",133.13999999999999]
[null,"E08 - Indirect Employee Exp",3210,363.92,0,363.92,11.337071651090344,2846.08,10093,"171804","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1410.7]
[null,"E09 - Staff Training/Develpmnt",5300,1516.65,0,1516.65,28.616037735849055,3783.35,10093,"171804","E18",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",167.16]
[null,"E10 - Supply Teacher Insurance",10255,9003.56,0,9003.56,87.796782057532909,1251.44,10093,"171804","E19",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1242.95]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10093,"171804","E20",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1251.9000000000001]
[null,null,null,null,null,null,null,null,10093,"171804","E22",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",264.98]
[null,"CFR Employee Expenditure ",832909,279375.62,66218.080000000002,345593.7,41.492371915779515,487315.3,10093,"171804","E23",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",4234.49]
[null,"E12 - Bldg Maint/Improvement",13350,2880.12,0,2880.12,21.573932584269659,10469.879999999999,10093,"171804","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",405]
[null,"E13 - Grounds Maint/Improvemnt",3000,76,0,76,2.5333333333333332,2924,10093,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4367.3999999999996]
[null,"E14 - Cleaning & Caretaking",17000,5587.08,0,5587.08,32.865176470588239,11412.92,10093,"171804","E27",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",1971.6]
[null,"E15 - Water & Sewerage",2900,-297.14,0,-297.14,-10.246206896551726,3197.14,10093,"171804","E28",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",1095.76]
[null,"E16 - Energy",9960,-1661.9899999999998,0,-1661.9899999999998,-16.686646586345379,11621.99,10093,"171804","I01",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-1274]
[null,"E17 - Rates",5000,0,0,0,0,5000,10093,"171804","I06",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1181.8]
[null,"E18 - Other Occupation Costs",11120,7717.69,0,7717.69,69.403687050359707,3402.31,10093,"171804","I08",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2147.4899999999998]
[null,null,null,null,null,null,null,null,10093,"171804","I09",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1882.04]
[null,"CFR Premises Expenditure ",62330,14301.76,0,14301.76,22.945227017487568,48028.24,10093,"171804","I12",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-4082.63]
[null,"E19 - Learning Resources",62605,40499.82,0,40499.82,64.691031067806065,22105.18,10093,"171805","E01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",34354.43]
[null,"E20 - ICT Learning Resources",13356,10048.74,0,10048.74,75.237646001796946,3307.26,10093,"171805","E01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3575.06]
[null,"E22 - Administrative Supplies",6498,2591.5100000000002,0,2591.5100000000002,39.881655894121273,3906.49,10093,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5747.1]
[null,"E23 - Other Insurance Premiums",9000,4234.49,0,4234.49,47.049888888888887,4765.51,10093,"171805","E02",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",805.03]
[null,"E24 - Special Facilities",31114,532.29999999999995,0,532.29999999999995,1.710805425210516,30581.7,10093,"171805","E02",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",17.25]
[null,"E25 - Catering Supplies",66500,19994.55,0,19994.55,30.066992481203009,46505.45,10093,"171805","E03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",11379.9]
[null,null,null,null,null,null,null,null,10093,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",628.89]
[null,"CFR Supplies & Services ",189073,77901.41,0,77901.41,41.20176334008557,111171.59,10093,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2738.14]
[null,"E26 - Agency Supply Teachers",2040,0,0,0,0,2040,10093,"171805","E04",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2026.2]
[null,"E27 - Prof Services-Curriculum",33855,8237.16,0,8237.16,24.330704474966769,25617.84,10093,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",185.77]
[null,"E28 - Prof Services-Other",40461,14548.16,0,14548.16,35.956007019104817,25912.84,10093,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",522.76]
[null,null,null,null,null,null,null,null,10093,"171805","E05",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2995.6]
[null,"CFR Agency & Contr Serv ",76356,22785.32,0,22785.32,29.840903137932841,53570.68,10093,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",225.87]
[null,"Contingency",38588,0,0,0,0,38588,10093,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",772.86]
[null,null,null,null,null,null,null,null,10093,"171805","E07",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",243.22]
[null,"CFR Holding ",38588,0,0,0,0,38588,"10093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":146392.71000000002}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":146392.71000000002}]
[null,"CFR2 Revenue Expenditure: TOTAL",1199256,394364.11,66218.080000000002,460582.19,38.405660676285962,738673.81]
[null,"Revenue Balance C/forward",62593,-613605.35,66218.080000000002,-547387.27,-874.51834869713855,609980.27]
[]
[null,"TOTAL",62593,-613605.35,66218.080000000002,-547387.27,-874.51834869713855,609980.27]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Pauls CE N11    "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",253746,null,null,null,null,null,10094,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",35345.769999999997]
[null,"I01 - Funds Delegated by LA",-1001350,-998206.2,0,-998206.2,99.686043840814904,-3143.8,10094,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3723.14]
[null,"I03 - SEN Funding",-13843,-13843,0,-13843,100,0,10094,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5603.49]
[null,"I05 - Pupil Premium Grant",-61300,-15325,0,-15325,25,-45975,10094,"171804","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",5394.24]
[null,"I07 - Other Grants & Payments",0,-3500,0,-3500,0,3500,10094,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",556.72]
[null,"I08 - Income -Facilities & Svs",-10149,-4274.3500000000004,0,-4274.3500000000004,42.115972016947488,-5874.65,10094,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",14270.06]
[null,"I09 - Income from Catering",-20600,-3908.34,0,-3908.34,18.972524271844659,-16691.66,10094,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",932.01]
[null,"I10 - Supply Teacher Insurance",-1289,0,0,0,0,-1289,10094,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3834.66]
[null,"I12 - Income - Contributions",-20940,-15102.95,0,-15102.95,72.124880611270285,-5837.05,10094,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1982.65]
[null,"I13 - Donations/Private Funds",-164,-1243.25,0,-1243.25,758.07926829268297,1079.25,10094,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",179.76]
[null,"I18 - Addit Grants for Schools",-31008,-7751.87,0,-7751.87,24.999580753353975,-23256.13,10094,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",511.52]
[null,null,null,null,null,null,null,null,10094,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1665.86]
[null,"CFR Revenue Income (Excl Bal)",-1160643,-1063154.96,0,-1063154.96,91.600514542370036,-97488.04,10094,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",136.05000000000001]
[null,null,null,null,null,null,null,null,10094,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",429.79]
[null,"E01 - Teaching Staff",567552,180525.43,48770.46,229295.89,40.400860185498424,338256.11,10094,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1782.51]
[null,"E02 - Supply Teaching Staff",32000,11547.71,1379.5,12927.21,40.39753125,19072.79,10094,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",29.97]
[null,"E03 - Education Support Staff",196936,68614.98,13789.06,82404.039999999994,41.843055611975473,114531.96,10094,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",459.9]
[null,"E04 - Premises Staff",27491,9561.6,2223.17,11784.77,42.867738532610673,15706.23,10094,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",156.19999999999999]
[null,"E05 - Admin & Clerical",24573,8166.27,2104.9499999999998,10271.219999999999,41.798803564888296,14301.78,10094,"171804","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",15.98]
[null,"E07 - Other Staff",29537,8957.0499999999993,2218.35,11175.4,37.835257473677082,18361.599999999999,10094,"171804","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",446]
[null,"E08 - Indirect Employee Exp",12080,7070.23,0,7070.23,58.528394039735097,5009.7700000000004,10094,"171804","E13",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",11.89]
[null,"E09 - Staff Training/Develpmnt",3000,1218.52,0,1218.52,40.617333333333335,1781.48,10094,"171804","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1358.37]
[null,"E10 - Supply Teacher Insurance",10330,8991.74,0,8991.74,87.04491771539206,1338.26,10094,"171804","E16",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",116.01]
[null,"E11 - Staff Related Insurance",5601,0,0,0,0,5601,10094,"171804","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1823.02]
[null,null,null,null,null,null,null,null,10094,"171804","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1908.59]
[null,"CFR Employee Expenditure ",909100,304653.53000000003,70485.490000000005,375139.02,41.264879551204487,533960.98,10094,"171804","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",800]
[null,"E12 - Bldg Maint/Improvement",14000,1849.28,0,1849.28,13.209142857142858,12150.72,10094,"171804","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",791.14]
[null,"E13 - Grounds Maint/Improvemnt",650,22.05,0,22.05,3.3923076923076922,627.95000000000005,10094,"171804","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",69.75]
[null,"E14 - Cleaning & Caretaking",19200,4110.22,0,4110.22,21.407395833333329,15089.78,10094,"171804","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4067.8]
[null,"E15 - Water & Sewerage",2000,-268.20999999999998,0,-268.20999999999998,-13.410499999999999,2268.21,10094,"171804","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",6522.15]
[null,"E16 - Energy",14500,410.8000000000003,0,410.8000000000003,2.8331034482758639,14089.2,10094,"171804","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",9557.17]
[null,"E17 - Rates",2834,2833.68,0,2833.68,99.988708539167234,0.32,10094,"171804","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",233.45]
[null,"E18 - Other Occupation Costs",6680,4058.96,0,4058.96,60.762874251497003,2621.04,10094,"171804","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",1789]
[null,null,null,null,null,null,null,null,10094,"171804","I05",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-15325]
[null,"CFR Premises Expenditure ",59864,13016.78,0,13016.78,21.743919550982227,46847.22,10094,"171804","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-955.6]
[null,"E19 - Learning Resources",52846,34066.839999999997,0,34066.839999999997,64.464368164099454,18779.16,10094,"171804","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1727.8]
[null,"E20 - ICT Learning Resources",12100,10790.87,0,10790.87,89.180743801652895,1309.1300000000001,10094,"171804","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1504.52]
[null,"E22 - Administrative Supplies",7600,2994.77,0,2994.77,39.404868421052633,4605.2299999999996,10094,"171804","I13",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-703.08]
[null,"E23 - Other Insurance Premiums",9785,2988.46,0,2988.46,30.541236586612158,6796.54,10094,"171804","I18",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-7751.87]
[null,"E24 - Special Facilities",11380,5703.54,0,5703.54,50.118980667838315,5676.46,10094,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",38648.36]
[null,"E25 - Catering Supplies",57934,16613.2,0,16613.2,28.676079676873687,41320.800000000003,10094,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4085.08]
[null,null,null,null,null,null,null,null,10094,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6037.02]
[null,"CFR Supplies & Services ",151645,73157.679999999993,0,73157.679999999993,48.242724784859377,78487.320000000007,10094,"171805","E02",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",1294.68]
[null,"E26 - Agency Supply Teachers",38600,22021.17,0,22021.17,57.049663212435235,16578.830000000002,10094,"171805","E02",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",84.82]
[null,"E27 - Prof Services-Curriculum",19342,18562.169999999998,0,18562.169999999998,95.968203908592699,779.83,10094,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",10377.41]
[null,"E28 - Prof Services-Other",29695,11065.45,0,11065.45,37.263680754335745,18629.55,10094,"171805","E03",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",599.44000000000005]
[null,null,null,null,null,null,null,null,10094,"171805","E03",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2812.21]
[null,"CFR Agency & Contr Serv ",87637,51648.79,0,51648.79,58.934913335691547,35988.21,10094,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[null,"Contingency",206143,0,0,0,0,206143,10094,"171805","E04",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[null,null,null,null,null,null,null,null,10094,"171805","E04",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[null,"CFR Holding ",206143,0,0,0,0,206143,10094,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1575.06]
[null,null,null,null,null,null,null,null,10094,"171805","E05",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",123.52]
[null,"CFR2 Revenue Expenditure: TOTAL",1414389,442476.78,70485.490000000005,512962.27,36.267410874943174,901426.73,10094,"171805","E05",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",406.37]
[null,"Revenue Balance C/forward",253746,-620678.18000000005,70485.490000000005,-550192.68999999994,-216.82812339898953,803938.69,10094,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1739.95]
[null,null,null,null,null,null,null,null,10094,"171805","E07",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",29.47]
[null,"TOTAL",253746,-620678.18000000005,70485.490000000005,-550192.68999999994,-216.82812339898953,803938.69,10094,"171805","E07",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",448.93]
[null,null,null,null,null,null,null,null,"10094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":149022.23999999993}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":149022.23999999993}]

{"sheet":"StPaulNW7","index":58,"n_rows":62,"n_cols":15,"rows_kept":62,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Pauls CE NW7"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",23742,null,null,null,null,null,10095,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",91430.21]
[null,"I01 - Funds Delegated by LA",-877673,-315798,0,-315798,35.981282322687377,-561875,10095,"171804","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",26650.86]
[null,"I03 - SEN Funding",-53393,-22106,0,-22106,41.402431030284859,-31287,10095,"171804","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",5702.26]
[null,"I05 - Pupil Premium Grant",-23600,-6705,0,-6705,28.411016949152543,-16895,10095,"171804","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",6593.28]
[null,"I06 - Other Government Grants",0,-1000,0,-1000,0,1000,10095,"171804","E07",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",5569.69]
[null,"I07 - Other Grants & Payments",-39503,-3575.6,0,-3575.6,9.0514644457382989,-35927.4,10095,"171804","E08",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",145.19999999999999]
[null,"I08 - Income -Facilities & Svs",-31000,-13684.84,0,-13684.84,44.14464516129032,-17315.16,10095,"171804","E09",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1201.4000000000001]
[null,"I09 - Income from Catering",-21000,-5221.8999999999996,0,-5221.8999999999996,24.866190476190479,-15778.1,10095,"171804","E12",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1534.23]
[null,"I12 - Income - Contributions",0,-31884.46,0,-31884.46,0,31884.46,10095,"171804","E14",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",954.67]
[null,"I13 - Donations/Private Funds",0,-698.02,0,-698.02,0,698.02,10095,"171804","E16",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",67.33]
[null,"I18 - Addit Grants for Schools",-41926,-9228.16,0,-9228.16,22.010590087296663,-32697.84,10095,"171804","E18",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",217.07]
[null,null,null,null,null,null,null,null,10095,"171804","E19",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",6483.03]
[null,"CFR Revenue Income (Excl Bal)",-1088095,-409901.98,0,-409901.98,37.67152500471007,-678193.02,10095,"171804","E20",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",72.25]
[null,null,null,null,null,null,null,null,10095,"171804","E22",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",773.22]
[null,"E01 - Teaching Staff",557846,138005.06,0,138005.06,24.738917192199995,419840.94,10095,"171804","E24",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2914.77]
[null,"E02 - Supply Teaching Staff",3000,-1583.56,0,-1583.56,-52.785333333333341,4583.5600000000004,10095,"171804","E25",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4641.33]
[null,"E03 - Education Support Staff",139343,40982.94,0,40982.94,29.411552787007601,98360.06,10095,"171804","E26",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",1260]
[null,"E04 - Premises Staff",28882,8847.7900000000009,0,8847.7900000000009,30.634270479883668,20034.21,10095,"171804","E27",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2960]
[null,"E05 - Admin & Clerical",39573,9890.2099999999991,0,9890.2099999999991,24.992317994592277,29682.79,10095,"171804","E28",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3100]
[null,"E07 - Other Staff",25797,9044.16,0,9044.16,35.058960344226072,16752.84,10095,"171804","I01",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-146280]
[null,"E08 - Indirect Employee Exp",7300,1724.5100000000002,0,1724.5100000000002,23.623424657534251,5575.49,10095,"171804","I03",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-10154]
[null,"E09 - Staff Training/Develpmnt",8500,3047.86,0,3047.86,35.857176470588236,5452.14,10095,"171804","I05",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-6705]
[null,"E10 - Supply Teacher Insurance",6647,6649.5,0,6649.5,100.03761095230931,-2.5,10095,"171804","I06",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1000]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10095,"171804","I07",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-500]
[null,null,null,null,null,null,null,null,10095,"171804","I08",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4406.42]
[null,"CFR Employee Expenditure ",818088,216608.47,0,216608.47,26.477404631286607,601479.53,10095,"171804","I09",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1056.93]
[null,"E12 - Bldg Maint/Improvement",19500,5655.21,0,5655.21,29.001076923076926,13844.79,10095,"171804","I12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-4555.8500000000004]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000,10095,"171804","I13",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-269]
[null,"E14 - Cleaning & Caretaking",11850,3977.16,0,3977.16,33.562531645569621,7872.84,10095,"171804","I18",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9228.66]
[null,"E15 - Water & Sewerage",2500,-762,0,-762,-30.48,3262,"10095 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-21885.060000000012}]
[null,"E16 - Energy",13000,1821.97,0,1821.97,14.015153846153845,11178.03,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-21885.060000000012}]
[null,"E17 - Rates",2493,2492.65,0,2492.65,99.985960689931815,0.35]
[null,"E18 - Other Occupation Costs",7890,997.17,0,997.17,12.638403041825095,6892.83]
[]
[null,"CFR Premises Expenditure ",58233,14182.16,0,14182.16,24.354163446842854,44050.84]
[null,"E19 - Learning Resources",59059,43290.39,0,43290.39,73.300242130750604,15768.61]
[null,"E20 - ICT Learning Resources",17300,10735.96,0,10735.96,62.057572254335263,6564.04]
[null,"E22 - Administrative Supplies",12405,3930.08,0,3930.08,31.681418782748892,8474.92]
[null,"E23 - Other Insurance Premiums",5000,2568.37,0,2568.37,51.367400000000004,2431.63]
[null,"E24 - Special Facilities",2700,10819.7,0,10819.7,400.72962962962964,-8119.7]
[null,"E25 - Catering Supplies",56623,11570.060000000003,0,11570.060000000003,20.433498754922915,45052.94]
[]
[null,"CFR Supplies & Services ",153087,82914.559999999998,0,82914.559999999998,54.16172503217124,70172.44]
[null,"E26 - Agency Supply Teachers",15100,4522.5,0,4522.5,29.950331125827816,10577.5]
[null,"E27 - Prof Services-Curriculum",7741,11580,0,11580,149.59307582999614,-3839]
[null,"E28 - Prof Services-Other",23495,13538.9,0,13538.9,57.624600978931696,9956.1]
[]
[null,"CFR Agency & Contr Serv ",46336,29641.4,0,29641.4,63.970562845303867,16694.599999999999]
[null,"Contingency",36093,0,0,0,0,36093]
[]
[null,"CFR Holding ",36093,0,0,0,0,36093]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1111837,343346.59,0,343346.59,30.881018530593966,768490.41]
[null,"Revenue Balance C/forward",23742,-66555.39,0,-66555.39,-280.32764720748042,90297.39]
[]
[null,"TOTAL",23742,-66555.39,0,-66555.39,-280.32764720748042,90297.39]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Vincents RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",115609,null,null,null,null,null,10096,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",50249.66]
[null,"I01 - Funds Delegated by LA",-1353588,-1353588,0,-1353588,100,0,10096,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5432.36]
[null,"I03 - SEN Funding",-29326,-40687,0,-40687,138.74036690990931,11361,10096,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8281.14]
[null,"I05 - Pupil Premium Grant",-79780,-19945,0,-19945,25,-59835,10096,"171804","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",918.55]
[null,"I06 - Other Government Grants",0,-1400,0,-1400,0,1400,10096,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",32.92]
[null,"I07 - Other Grants & Payments",0,-4261,0,-4261,0,4261,10096,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",20889.830000000002]
[null,"I08 - Income -Facilities & Svs",-16600,-4655.38,0,-4655.38,28.0444578313253,-11944.62,10096,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1312.43]
[null,"I09 - Income from Catering",-25800,-6450.8,0,-6450.8,25.003100775193797,-19349.2,10096,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5389.56]
[null,"I12 - Income - Contributions",-18947,-13923.1,0,-13923.1,73.484456642212493,-5023.8999999999996,10096,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3408.62]
[null,"I13 - Donations/Private Funds",-1100,-216.95,0,-216.95,19.722727272727273,-883.05,10096,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",135.57]
[null,"I18 - Addit Grants for Schools",-45567,-12124.97,0,-12124.97,26.609103078982592,-33442.03,10096,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",879.41]
[null,null,null,null,null,null,null,null,10096,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3789.43]
[null,"CFR Revenue Income (Excl Bal)",-1570708,-1457252.2,0,-1457252.2,92.776773276764359,-113455.8,10096,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",299.39]
[null,null,null,null,null,null,null,null,10096,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",910.61]
[null,"E01 - Teaching Staff",777968,256281.46,63963.16,320244.62,41.164240688563034,457723.38,10096,"171804","E08",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",17.100000000000001]
[null,"E02 - Supply Teaching Staff",6500,3568.77,551.13,4119.8999999999996,63.383076923076921,2380.1,10096,"171804","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",10.5]
[null,"E03 - Education Support Staff",328338,109806.61,27362.22,137168.82999999999,41.77671484872296,191169.17,10096,"171804","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1048.3699999999999]
[null,"E04 - Premises Staff",54947,17238.270000000004,4401.47,21639.74,39.382932644184393,33307.26,10096,"171804","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",140.58000000000001]
[null,"E05 - Admin & Clerical",60802,20391.650000000001,5449.82,25841.47,42.501019703299235,34960.53,10096,"171804","E13",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",413.5]
[null,"E08 - Indirect Employee Exp",1600,45.6,10.5,56.1,3.5062500000000001,1543.9,10096,"171804","E16",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1220.22]
[null,"E09 - Staff Training/Develpmnt",14049,5734.22,0,5734.22,40.815858779984339,8314.7800000000007,10096,"171804","E18",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2568.85]
[null,"E10 - Supply Teacher Insurance",9186,8989.4,0,8989.4,97.859786631831028,196.6,10096,"171804","E19",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",10434.07]
[null,"E11 - Staff Related Insurance",1510,0,0,0,0,1510,10096,"171804","E20",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",52.39]
[null,null,null,null,null,null,null,null,10096,"171804","E22",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",288.2]
[null,"CFR Employee Expenditure ",1254900,422055.98,101738.3,523794.28,41.739921906127975,731105.72,10096,"171804","E26",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",1720]
[null,"E12 - Bldg Maint/Improvement",36542,6273.36,0,6273.36,17.167533249411637,30268.639999999999,10096,"171804","E27",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",13700.74]
[null,"E13 - Grounds Maint/Improvemnt",8350,1432,0,1432,17.149700598802394,6918,10096,"171804","E28",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",100]
[null,"E14 - Cleaning & Caretaking",4000,771.25,0,771.25,19.28125,3228.75,10096,"171804","I05",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-19945]
[null,"E15 - Water & Sewerage",3000,-815,0,-815,-27.166666666666671,3815,10096,"171804","I07",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-100]
[null,"E16 - Energy",17470,-53.23,0,-53.23,-0.30469376073268462,17523.23,10096,"171804","I08",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2410.65]
[null,"E17 - Rates",2671,2670,0,2670,99.962560838637216,1,10096,"171804","I09",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1316.36]
[null,"E18 - Other Occupation Costs",8350,5247.49,0,5247.49,62.844191616766466,3102.51,10096,"171804","I12",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1357.7]
[null,null,null,null,null,null,null,null,10096,"171804","I13",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-20]
[null,"CFR Premises Expenditure ",80383,15525.87,0,15525.87,19.314867571501438,64857.13,10096,"171804","I18",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-12124.97]
[null,"E19 - Learning Resources",68970,24676.06,0,24676.06,35.777961432506885,44293.94,10096,"171805","E01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",50249.66]
[null,"E20 - ICT Learning Resources",14312,10099.34,0,10099.34,70.56553940749022,4212.66,10096,"171805","E01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5432.36]
[null,"E22 - Administrative Supplies",13654,4646.07,0,4646.07,34.027171524827892,9007.93,10096,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",8281.14]
[null,"E23 - Other Insurance Premiums",9280,4712.34,0,4712.34,50.779525862068958,4567.66,10096,"171805","E02",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",551.13]
[null,"E25 - Catering Supplies",77748,13401.150000000001,0,13401.150000000001,17.236649174255291,64346.85,10096,"171805","E03",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",20725.36]
[null,null,null,null,null,null,null,null,10096,"171805","E03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1289.73]
[null,"CFR Supplies & Services ",183964,57534.96,0,57534.96,31.27511904503055,126429.04,10096,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5347.13]
[null,"E26 - Agency Supply Teachers",17200,6466,0,6466,37.593023255813954,10734,10096,"171805","E04",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3392.77]
[null,"E27 - Prof Services-Curriculum",62324,24565.200000000001,0,24565.200000000001,39.415313522880432,37758.800000000003,10096,"171805","E04",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",133.38]
[null,"E28 - Prof Services-Other",46138,20072,0,20072,43.504269799297752,26066,10096,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",875.32]
[null,null,null,null,null,null,null,null,10096,"171805","E05",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4187.82]
[null,"CFR Agency & Contr Serv ",125662,51103.199999999997,0,51103.199999999997,40.66718657987299,74558.8,10096,"171805","E05",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",317.51]
[null,"Contingency",41408,0,0,0,0,41408,10096,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",944.49]
[null,null,null,null,null,null,null,null,10096,"171805","E08",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"July Payroll Adjustment","JAMESC01",10.5]
[null,"CFR Holding ",41408,0,0,0,0,41408,10096,"171805","E08",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"July Payroll Adjustment","JAMESC01",-10.5]
[null,null,null,null,null,null,null,null,"10096 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":198097.12}]
[null,"CFR2 Revenue Expenditure: TOTAL",1686317,546220.01,101738.3,647958.31000000006,38.424466455595244,1038358.69,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":198097.12}]
[null,"Revenue Balance C/forward",115609,-911032.19,101738.3,-809293.89,-700.02671937305922,924902.89]
[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",0,20518,0,20518,0,-20518]
[]
[null,"CFR Capital Expenditure ",0,20518,0,20518,0,-20518]
[]
[null,"Capital Balance C/forward",-1,20518,0,20518,-2051800,-20519]
[]
[null,"TOTAL",115608,-890514.19,101738.3,-788775.89,-682.28486782921595,904383.89]

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[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sunnyfields"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",143408,null,null,null,null,null,10097,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1654.19]
[null,"I01 - Funds Delegated by LA",-1142194,-530773.87,0,-530773.87,46.469677655459584,-611420.13,10097,"171804","E08",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",-164.68]
[null,"I03 - SEN Funding",-88774,1,0,1,-1.1264559443080182E-3,-88775,10097,"171804","E09",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",780]
[null,"I05 - Pupil Premium Grant",-142560,-35640,0,-35640,25,-106920,10097,"171804","E12",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",163.33000000000001]
[null,"I06 - Other Government Grants",-14770,-1400,0,-1400,9.4786729857819907,-13370,10097,"171804","E13",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",133.33000000000001]
[null,"I07 - Other Grants & Payments",-23500,-207,0,-207,0.88085106382978717,-23293,10097,"171804","E14",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",926.15]
[null,"I08 - Income -Facilities & Svs",-5928,-1883.57,0,-1883.57,31.774122807017545,-4044.43,10097,"171804","E15",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",3079]
[null,"I09 - Income from Catering",-25700,-6745.12,0,-6745.12,26.245603112840467,-18954.88,10097,"171804","E16",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1333.47]
[null,"I11 - Other Insurance Claims",0,-238.5,0,-238.5,0,238.5,10097,"171804","E18",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",992.25]
[null,"I12 - Income - Contributions",-9500,-4489.25,0,-4489.25,47.255263157894731,-5010.75,10097,"171804","E19",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5416.19]
[null,"I13 - Donations/Private Funds",0,-2058.5100000000002,0,-2058.5100000000002,0,2058.5100000000002,10097,"171804","E20",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2651.41]
[null,"I18 - Addit Grants for Schools",-26652,-6663.08,0,-6663.08,25.000300165090799,-19988.919999999998,10097,"171804","E22",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2260.94]
[null,null,null,null,null,null,null,null,10097,"171804","E24",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",3900.16]
[null,"CFR Revenue Income (Excl Bal)",-1479578,-590097.9,0,-590097.9,39.882851732047925,-889480.1,10097,"171804","E25",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",10379.02]
[null,null,null,null,null,null,null,null,10097,"171804","E27",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",8737.86]
[null,"E01 - Teaching Staff",652155,147450.57,0,147450.57,22.609743082549393,504704.43,10097,"171804","E28",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2143.91]
[null,"E02 - Supply Teaching Staff",4482,7722.36,0,7722.36,172.29718875502007,-3240.36,10097,"171804","I01",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",611212]
[null,"E03 - Education Support Staff",304882,77653.64,0,77653.64,25.47006382797279,227228.36,10097,"171804","I03",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",107355]
[null,"E04 - Premises Staff",44610,5144.12,0,5144.12,11.53131584846447,39465.879999999997,10097,"171804","I05",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-35640]
[null,"E05 - Admin & Clerical",90332,20185.5,0,20185.5,22.345901784528181,70146.5,10097,"171804","I07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-140]
[null,"E07 - Other Staff",33625,7662.31,0,7662.31,22.78753903345725,25962.69,10097,"171804","I08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-488.8]
[null,"E08 - Indirect Employee Exp",4250,773.3900000000001,0,773.3900000000001,18.197411764705883,3476.61,10097,"171804","I09",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1584.53]
[null,"E09 - Staff Training/Develpmnt",5870,3350.26,0,3350.26,57.074275979557079,2519.7399999999998,10097,"171804","I12",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-919.15]
[null,"E10 - Supply Teacher Insurance",4521,4216,0,4216,93.253704932537033,305,10097,"171804","I13",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1696.65]
[null,"E11 - Staff Related Insurance",8522,7495.05,0,7495.05,87.949425017601499,1026.95,10097,"171804","I18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-6663.08]
[null,null,null,null,null,null,null,null,"10097 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":712512.94}]
[null,"CFR Employee Expenditure ",1153249,281653.2,0,281653.2,24.422583501047907,871595.8,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":712512.94}]
[null,"E12 - Bldg Maint/Improvement",20318,857.51,0,857.51,4.2204449256816616,19460.490000000002]
[null,"E13 - Grounds Maint/Improvemnt",3000,133.33000000000001,0,133.33000000000001,4.4443333333333337,2866.67]
[null,"E14 - Cleaning & Caretaking",4300,4422.18,0,4422.18,102.84139534883721,-122.18]
[null,"E15 - Water & Sewerage",3250,3355.83,0,3355.83,103.25630769230769,-105.83]
[null,"E16 - Energy",14200,-6292.09,0,-6292.09,-44.310492957746476,20492.09]
[null,"E17 - Rates",12100,13884.75,0,13884.75,114.75,-1784.75]
[null,"E18 - Other Occupation Costs",11552,1618.54,0,1618.54,14.010907202216067,9933.4599999999991]
[]
[null,"CFR Premises Expenditure ",68720,17980.05,0,17980.05,26.164217112922003,50739.95]
[null,"E19 - Learning Resources",45100,15546.439999999997,0,15546.439999999997,34.471042128603095,29553.56]
[null,"E20 - ICT Learning Resources",30745,13450.15,0,13450.15,43.747438607903725,17294.849999999999]
[null,"E22 - Administrative Supplies",13350,5777.98,0,5777.98,43.280749063670413,7572.02]
[null,"E23 - Other Insurance Premiums",4900,0,0,0,0,4900]
[null,"E24 - Special Facilities",10300,3873.43,0,3873.43,37.60611650485437,6426.57]
[null,"E25 - Catering Supplies",78944,12468.29,0,12468.29,15.793841203891366,66475.710000000006]
[]
[null,"CFR Supplies & Services ",183339,51116.29,0,51116.29,27.880750958606736,132222.71]
[null,"E26 - Agency Supply Teachers",3600,368,0,368,10.222222222222221,3232]
[null,"E27 - Prof Services-Curriculum",81297,21692.86,0,21692.86,26.683469254708047,59604.14]
[null,"E28 - Prof Services-Other",13013,407.91,0,407.91,3.1346345961730577,12605.09]
[]
[null,"CFR Agency & Contr Serv ",97910,22468.77,0,22468.77,22.948391379838633,75441.23]
[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",1622986,373218.31,0,373218.31,22.995781232863379,1249767.69]
[null,"Revenue Balance C/forward",143408,-216879.59,0,-216879.59,-151.23256024768492,360287.59]
[null,"Capital Balance B/forward",6674]
[null,"CI01 - Capital Income",-6673,-1654.19,0,-1654.19,24.789300164843397,-5018.8100000000004]
[null,"CI04 - Direct Rev Financing",-2653,0,0,0,0,-2653]
[]
[null,"CFR Capital Income (Excl Bal)",-9326,-1654.19,0,-1654.19,17.737400814926012,-7671.81]
[]
[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,-1654.19,0,-1654.19,-24.785585855558885,8328.19]
[]
[null,"TOTAL",150082,-218533.78,0,-218533.78,-145.60958675923831,368615.78]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Summerside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",100079,null,null,null,null,null,10098,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2386.5700000000002]
[null,"I01 - Funds Delegated by LA",-2424090,-2411557.3199999998,0,-2411557.3199999998,99.482994443275601,-12532.680000000299,10098,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",93721.64]
[null,"I03 - SEN Funding",-216675,-241726,0,-241726,111.56155532479519,25051,10098,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9897.1299999999992]
[null,"I05 - Pupil Premium Grant",-264300,-66075,0,-66075,25,-198225,10098,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",15445.33]
[null,"I06 - Other Government Grants",0,-8800,0,-8800,0,8800,10098,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",34325.85]
[null,"I07 - Other Grants & Payments",-15653,959.7,0,959.7,-6.1310930811984914,-16612.7,10098,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2692.68]
[null,"I08 - Income -Facilities & Svs",-14600,-3885.6499999999996,0,-3885.6499999999996,26.614041095890407,-10714.35,10098,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7616.69]
[null,"I09 - Income from Catering",-57099,-18403.84,0,-18403.84,32.231457643741571,-38695.160000000003,10098,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2929.88]
[null,"I11 - Other Insurance Claims",-2000,0,0,0,0,-2000,10098,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",216.64]
[null,"I12 - Income - Contributions",-2000,-2088.5,0,-2088.5,104.425,88.5,10098,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",755.91]
[null,"I13 - Donations/Private Funds",-6200,-10580.09,0,-10580.09,170.64661290322584,4380.09,10098,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6519.36]
[null,"I18 - Addit Grants for Schools",-73982,-17042.93,0,-17042.93,23.036589981346815,-56939.07,10098,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",711.99]
[null,null,null,null,null,null,null,null,10098,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1682]
[null,"CFR Revenue Income (Excl Bal)",-3076599,-2779199.63,0,-2779199.63,90.333502351135138,-297399.37000000029,10098,"171804","E06",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","SHAHP06",4369.01]
[null,null,null,null,null,null,null,null,10098,"171804","E06",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","SHAHP06",153.63]
[null,"E01 - Teaching Staff",1437288,463397.61,122264.23,585661.84,40.747702617707795,851626.16,10098,"171804","E06",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","SHAHP06",970.38]
[null,"E03 - Education Support Staff",594785,179730.51,44069.79,223800.3,37.627092142538899,370984.7,10098,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3845.27]
[null,"E04 - Premises Staff",48826,15659.24,4191.6000000000004,19850.84,40.656289681726946,28975.16,10098,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",4.07]
[null,"E05 - Admin & Clerical",106959,35685.999999999993,11963.02,47649.02,44.548864518179862,59309.98,10098,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",939.77]
[null,"E06 - Catering Staff",66065,21930.720000000001,5596.79,27527.51,41.667312495269819,38537.49,10098,"171804","E08",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",13]
[null,"E07 - Other Staff",62230,18476.82,4734.6899999999996,23211.51,37.299550056242971,39018.49,10098,"171804","E10",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",11178.44]
[null,"E08 - Indirect Employee Exp",8250,6711.5,0,6711.5,81.351515151515144,1538.5,10098,"171804","E11",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",13495.19]
[null,"E09 - Staff Training/Develpmnt",22670,1694,0,1694,7.4724305249228049,20976,10098,"171804","E12",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3397]
[null,"E10 - Supply Teacher Insurance",13405,11967.44,0,11967.44,89.275941812756429,1437.56,10098,"171804","E13",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",443]
[null,"E11 - Staff Related Insurance",16696,13495.19,0,13495.19,80.828881169142306,3200.81,10098,"171804","E14",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",7086.08]
[null,null,null,null,null,null,null,null,10098,"171804","E15",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",128.21]
[null,"CFR Employee Expenditure ",2377174,768749.03,192820.12,961569.15,40.450095365337162,1415604.85,10098,"171804","E16",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",2658.28]
[null,"E12 - Bldg Maint/Improvement",38700,5739.85,0,5739.85,14.831653746770025,32960.15,10098,"171804","E18",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2164.46]
[null,"E13 - Grounds Maint/Improvemnt",5316,1329,0,1329,25,3987,10098,"171804","E19",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",23399.48]
[null,"E14 - Cleaning & Caretaking",44137,14442.02,0,14442.02,32.720891768810752,29694.98,10098,"171804","E20",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1288.05]
[null,"E15 - Water & Sewerage",5300,-395.43,0,-395.43,-7.4609433962264147,5695.43,10098,"171804","E22",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",241.97]
[null,"E16 - Energy",33500,9824.51,0,9824.51,29.326895522388057,23675.49,10098,"171804","E24",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",7710.44]
[null,"E17 - Rates",25872,28293.79,0,28293.79,109.36066017316016,-2421.79,10098,"171804","E25",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",10651.44]
[null,"E18 - Other Occupation Costs",12416,5362.42,0,5362.42,43.189594072164944,7053.58,10098,"171804","E26",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9471]
[null,null,null,null,null,null,null,null,10098,"171804","E27",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",42831.98]
[null,"CFR Premises Expenditure ",165241,64596.160000000003,0,64596.160000000003,39.092089735598307,100644.84,10098,"171804","E28",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5673]
[null,"E19 - Learning Resources",80465,38581.879999999997,0,38581.879999999997,47.948648480705899,41883.120000000003,10098,"171804","I01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",4153]
[null,"E20 - ICT Learning Resources",21344,9767.08,0,9767.08,45.760307346326833,11576.92,10098,"171804","I01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",6650]
[null,"E22 - Administrative Supplies",10561,4330.04,0,4330.04,41.000284064009087,6230.96,10098,"171804","I05",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-66075]
[null,"E23 - Other Insurance Premiums",10900,0,0,0,0,10900,10098,"171804","I06",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-2000]
[null,"E24 - Special Facilities",43550,12756.41,0,12756.41,29.291412169919628,30793.59,10098,"171804","I07",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-175]
[null,"E25 - Catering Supplies",68000,21709.05,0,21709.05,31.925073529411765,46290.95,10098,"171804","I08",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2803]
[null,null,null,null,null,null,null,null,10098,"171804","I09",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-6770.78]
[null,"CFR Supplies & Services ",234820,87144.46,0,87144.46,37.111174516651054,147675.54,10098,"171804","I12",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2088.5]
[null,"E26 - Agency Supply Teachers",66000,15954,0,15954,24.172727272727272,50046,10098,"171804","I13",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-8482.36]
[null,"E27 - Prof Services-Curriculum",180799,77389.95,0,77389.95,42.804412635025628,103409.05,10098,"171804","I18",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-17042.93]
[null,"E28 - Prof Services-Other",39303,6330.4699999999984,0,6330.4699999999984,16.106836628247205,32972.53,10098,"171805","E01",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",96177.99]
[null,null,null,null,null,null,null,null,10098,"171805","E01",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10236.11]
[null,"CFR Agency & Contr Serv ",286102,99674.42,0,99674.42,34.838770788040627,186427.58,10098,"171805","E01",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",15850.13]
[null,"Contingency",113341,0,0,0,0,113341,10098,"171805","E03",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",33979.47]
[null,null,null,null,null,null,null,null,10098,"171805","E03",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2628.81]
[null,"CFR Holding ",113341,0,0,0,0,113341,10098,"171805","E03",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7461.51]
[null,null,null,null,null,null,null,null,10098,"171805","E04",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3137.02]
[null,"CFR2 Revenue Expenditure: TOTAL",3176678,1020164.07,192820.12,1212984.19,38.184046038030921,1963693.81,10098,"171805","E04",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",245.23]
[null,"Revenue Balance C/forward",100079,-1759035.56,192820.12,-1566215.44,-1564.97910650586,1666294.4399999997,10098,"171805","E04",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",809.35]
[null,"Capital Balance B/forward",2374,null,null,null,null,null,10098,"171805","E05",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",8703.94]
[null,"CI01 - Capital Income",-9425,-2386.5700000000002,0,-2386.5700000000002,25.321697612732102,-7038.43,10098,"171805","E05",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1013.46]
[null,null,null,null,null,null,null,null,10098,"171805","E05",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2245.62]
[null,"CFR Capital Income (Excl Bal)",-9425,-2386.5700000000002,0,-2386.5700000000002,25.321697612732102,-7038.43,10098,"171805","E06",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for August      2017","SHAHP06",4445.28]
[null,null,null,null,null,null,null,null,10098,"171805","E06",{"$f":"VLOOKUP(K66,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for August      2017","SHAHP06",161.46]
[null,"CE02 - New Constr/Conversion",11799,-3145,0,-3145,-26.654801254343592,14944,10098,"171805","E06",{"$f":"VLOOKUP(K67,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for August      2017","SHAHP06",990.05]
[null,null,null,null,null,null,null,null,10098,"171805","E07",{"$f":"VLOOKUP(K68,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3803.45]
[null,"CFR Capital Expenditure ",11799,-3145,0,-3145,-26.654801254343592,14944,10098,"171805","E07",{"$f":"VLOOKUP(K69,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2.27]
[null,null,null,null,null,null,null,null,10098,"171805","E07",{"$f":"VLOOKUP(K70,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",928.97]
[null,"Capital Balance C/forward",2374,-5531.57,0,-5531.57,-233.00631844987362,7905.57,"10098 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O70)","v":424427.23}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O70)","v":424427.23}]
[null,"TOTAL",102453,-1764567.13,192820.12,-1571747.01,-1534.115165002489,1674200.0099999998]

{"sheet":"StAndrew","index":62,"n_rows":59,"n_cols":15,"rows_kept":59,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Andrews CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",172134,null,null,null,null,null,10099,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",30781.4]
[null,"I01 - Funds Delegated by LA",-880783,-880783,0,-880783,100,0,10099,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3240.65]
[null,"I03 - SEN Funding",-13843,-13843,0,-13843,100,0,10099,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5072.79]
[null,"I05 - Pupil Premium Grant",-30360,0,0,0,0,-30360,10099,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",12009.98]
[null,"I06 - Other Government Grants",0,-3010,0,-3010,0,3010,10099,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",642.95000000000005]
[null,"I08 - Income -Facilities & Svs",-42128,-11067.06,0,-11067.06,26.270081655905816,-31060.94,10099,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3316.71]
[null,"I09 - Income from Catering",-42560,-9040.7099999999991,0,-9040.7099999999991,21.242269736842101,-33519.29,10099,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2145.0300000000002]
[null,"I11 - Other Insurance Claims",-5000,0,0,0,0,-5000,10099,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",70.69]
[null,"I12 - Income - Contributions",-36220,-25790.35,0,-25790.35,71.20472114853672,-10429.65,10099,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",553.41999999999996]
[null,"I13 - Donations/Private Funds",0,-2905.75,0,-2905.75,0,2905.75,10099,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4454.71]
[null,"I18 - Addit Grants for Schools",-37358,0,0,0,0,-37358,10099,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",368.97]
[null,null,null,null,null,null,null,null,10099,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",698.91]
[null,"CFR Revenue Income (Excl Bal)",-1088252,-946439.87,0,-946439.87,86.968815127378591,-141812.13,10099,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2059.14]
[null,null,null,null,null,null,null,null,10099,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",28.6]
[null,"E01 - Teaching Staff",490505,149522.04999999999,37408.14,186930.19,38.109742000591226,303574.81,10099,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",379.12]
[null,"E03 - Education Support Staff",153704,66990.429999999993,16064.58,83055.009999999995,54.035685473377399,70648.990000000005,10099,"171804","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",39.6]
[null,"E04 - Premises Staff",26524,11076.56,2769.14,13845.7,52.200648469310806,12678.3,10099,"171804","E12",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",155.83000000000001]
[null,"E05 - Admin & Clerical",66270,22444.39,5522.59,27966.98,42.201569337558475,38303.019999999997,10099,"171804","E16",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",713.38]
[null,"E07 - Other Staff",64592,9954.07,2485.61,12439.68,19.258855585831064,52152.32,10099,"171804","E17",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",300]
[null,"E08 - Indirect Employee Exp",5025,-109.4,0,-109.4,-2.1771144278606966,5134.3999999999996,10099,"171804","E18",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",80]
[null,"E09 - Staff Training/Develpmnt",4285,54,0,54,1.2602100350058343,4231,10099,"171804","E19",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1721.97]
[null,"E10 - Supply Teacher Insurance",7763,7686.94,0,7686.94,99.02022414015201,76.06,10099,"171804","E20",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",97.39]
[null,"E11 - Staff Related Insurance",960,0,0,0,0,960,10099,"171804","E22",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",536.11]
[null,null,null,null,null,null,null,null,10099,"171804","E24",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",218.99]
[null,"CFR Employee Expenditure ",819628,267619.03999999998,64250.06,331869.09999999998,40.490210192916791,487758.9,10099,"171804","E25",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",16510.240000000002]
[null,"E12 - Bldg Maint/Improvement",16570,3010.68,0,3010.68,18.169462884731441,13559.32,10099,"171804","E26",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3489.64]
[null,"E14 - Cleaning & Caretaking",7440,555.63,0,555.63,7.4681451612903231,6884.37,10099,"171804","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2118.85]
[null,"E15 - Water & Sewerage",2500,-1530,0,-1530,-61.2,4030,10099,"171804","E28",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",3385]
[null,"E16 - Energy",18260,2783.84,0,2783.84,15.24556407447974,15476.16,10099,"171804","I06",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1685]
[null,"E17 - Rates",3209,572.29999999999995,0,572.29999999999995,17.834216266749763,2636.7,10099,"171804","I08",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4149.5]
[null,"E18 - Other Occupation Costs",6226,848.84,0,848.84,13.633793768069387,5377.16,10099,"171804","I09",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1770.5]
[null,null,null,null,null,null,null,null,10099,"171804","I12",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-431.35]
[null,"CFR Premises Expenditure ",54205,6241.29,0,6241.29,11.514233004335392,47963.71,10099,"171805","E01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",29486.720000000001]
[null,"E19 - Learning Resources",50312,24294.85,0,24294.85,48.288380505644774,26017.15,10099,"171805","E01",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3061.99]
[null,"E20 - ICT Learning Resources",13120,6333.23,0,6333.23,48.271570121951214,6786.77,10099,"171805","E01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4859.43]
[null,"E22 - Administrative Supplies",8695,3723.81,0,3723.81,42.827027027027036,4971.1899999999996,10099,"171805","E03",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",12175.28]
[null,"E24 - Special Facilities",10000,5536.1,0,5536.1,55.361000000000004,4463.8999999999996,10099,"171805","E03",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",662.38]
[null,"E25 - Catering Supplies",86650,13881.13,0,13881.13,16.019769186381996,72768.87,10099,"171805","E03",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3226.92]
[null,null,null,null,null,null,null,null,10099,"171805","E04",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2145.0300000000002]
[null,"CFR Supplies & Services ",168777,53769.120000000003,0,53769.120000000003,31.858084928633637,115007.88,10099,"171805","E04",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",70.69]
[null,"E26 - Agency Supply Teachers",11000,8894.7900000000009,0,8894.7900000000009,80.861727272727293,2105.2099999999987,10099,"171805","E04",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",553.41999999999996]
[null,"E27 - Prof Services-Curriculum",15928,3511.3999999999996,0,3511.3999999999996,22.04545454545454,12416.6,10099,"171805","E05",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4454.71]
[null,"E28 - Prof Services-Other",15550,2398,0,2398,15.42122186495177,13152,10099,"171805","E05",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",368.97]
[null,null,null,null,null,null,null,null,10099,"171805","E05",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",698.91]
[null,"CFR Agency & Contr Serv ",42478,14804.19,0,14804.19,34.851428974998825,27673.81,10099,"171805","E07",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2073.5100000000002]
[null,"Contingency",175298,0,0,0,0,175298,10099,"171805","E07",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",29.27]
[null,null,null,null,null,null,null,null,10099,"171805","E07",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",382.83]
[null,"CFR Holding ",175298,0,0,0,0,175298,"10099 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O53)","v":151403.78000000006}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O53)","v":151403.78000000006}]
[null,"CFR2 Revenue Expenditure: TOTAL",1260386,342433.64,64250.06,406683.7,32.26659927990314,853702.3]
[null,"Revenue Balance C/forward",172134,-604006.23,64250.06,-539756.17000000004,-313.56743583487281,711890.17]
[]
[null,"TOTAL",172134,-604006.23,64250.06,-539756.17000000004,-313.56743583487281,711890.17]

{"sheet":"Trent","index":63,"n_rows":79,"n_cols":15,"rows_kept":79,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Trent"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",13208,null,null,null,null,null,10100,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",33948.629999999997]
[null,"I01 - Funds Delegated by LA",-850492,-850498.14,0,-850498.14,100.00072193506817,6.14,10100,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3470.46]
[null,"I05 - Pupil Premium Grant",-30200,-7550,0,-7550,25,-22650,10100,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4973.47]
[null,"I06 - Other Government Grants",-220,0,0,0,0,-220,10100,"171804","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",80]
[null,"I07 - Other Grants & Payments",0,-180,0,-180,0,180,10100,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8323.85]
[null,"I08 - Income -Facilities & Svs",-52013,-17090.39,0,-17090.39,32.857920135350781,-34922.61,10100,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",449.46]
[null,"I09 - Income from Catering",-26600,-7788.68,0,-7788.68,29.280751879699253,-18811.32,10100,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1944.29]
[null,"I12 - Income - Contributions",-32530,-9868.4699999999993,0,-9868.4699999999993,30.336520135259757,-22661.53,10100,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1658.95]
[null,"I13 - Donations/Private Funds",0,-3259.5,0,-3259.5,0,3259.5,10100,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",135.09]
[null,"I18 - Addit Grants for Schools",-49242,-10049.129999999999,0,-10049.129999999999,20.407639819666137,-39192.870000000003,10100,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",428.01]
[null,null,null,null,null,null,null,null,10100,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2203.58]
[null,"CFR Revenue Income (Excl Bal)",-1041297,-906284.31,0,-906284.31,87.0341804499581,-135012.69,10100,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",210.25]
[null,null,null,null,null,null,null,null,10100,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",568.52]
[null,"E01 - Teaching Staff",513777,166740.32,44925.83,211666.15,41.198058690832795,302110.84999999998,10100,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5057.95]
[null,"E02 - Supply Teaching Staff",1000,350,333.99,683.99,68.399000000000001,316.01,10100,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",270.25]
[null,"E03 - Education Support Staff",119822,43373.83,9365.14,52738.97,44.014429737443876,67083.03,10100,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1188.73]
[null,"E04 - Premises Staff",24596,8492.73,2090.23,10582.96,43.027158887624012,14013.04,10100,"171804","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3 Posting Summary","JAMESC01",372.9]
[null,"E05 - Admin & Clerical",40525,15685.43,5885.06,21570.49,53.227612584824186,18954.509999999998,10100,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",522.20000000000005]
[null,"E07 - Other Staff",43812,20832.820000000003,4672.5600000000004,25505.38,58.215511731945583,18306.62,10100,"171804","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3 Posting Summary","JAMESC01",180]
[null,"E08 - Indirect Employee Exp",3350,1641.69,0,1641.69,49.005671641791054,1708.31,10100,"171804","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3 Posting Summary","JAMESC01",7980.85]
[null,"E09 - Staff Training/Develpmnt",3040,2372.16,0,2372.16,78.031578947368416,667.84,10100,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3 Posting Summary","JAMESC01",1530.11]
[null,"E10 - Supply Teacher Insurance",8460,7980.85,0,7980.85,94.336288416075647,479.15,10100,"171804","E12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",24.17]
[null,"E11 - Staff Related Insurance",900,0,0,0,0,900,10100,"171804","E13",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",-2936.49]
[null,null,null,null,null,null,null,null,10100,"171804","E14",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1023.46]
[null,"CFR Employee Expenditure ",759282,267469.83,67272.81,334742.64,44.086734572925472,424539.36,10100,"171804","E14",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3 Posting Summary","JAMESC01",1019.99]
[null,"E12 - Bldg Maint/Improvement",5363,2670.07,0,2670.07,49.786873018832736,2692.93,10100,"171804","E16",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3 Posting Summary","JAMESC01",212.51]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000,10100,"171804","E17",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",2936.49]
[null,"E14 - Cleaning & Caretaking",12200,4497.1400000000003,0,4497.1400000000003,36.861803278688534,7702.86,10100,"171804","E18",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",38.799999999999997]
[null,"E15 - Water & Sewerage",1500,520.1,0,520.1,34.673333333333332,979.9,10100,"171804","E18",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3 Posting Summary","JAMESC01",284.27]
[null,"E16 - Energy",7500,1621.8,0,1621.8,21.624000000000002,5878.2,10100,"171804","E19",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3 Posting Summary","JAMESC01",11302.24]
[null,"E17 - Rates",2700,2936.49,0,2936.49,108.7588888888889,-236.49,10100,"171804","E19",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3874.04]
[null,"E18 - Other Occupation Costs",6050,2245.5700000000002,0,2245.5700000000002,37.116859504132236,3804.43,10100,"171804","E20",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3 Posting Summary","JAMESC01",15.93]
[null,null,null,null,null,null,null,null,10100,"171804","E22",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",289.3]
[null,"CFR Premises Expenditure ",36313,14491.17,0,14491.17,39.906287004653983,21821.83,10100,"171804","E22",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3 Posting Summary","JAMESC01",450.8]
[null,"E19 - Learning Resources",53665,27346.55,0,27346.55,50.957886890897235,26318.45,10100,"171804","E24",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",950.1]
[null,"E20 - ICT Learning Resources",8210,5254.1,0,5254.1,63.996345919610228,2955.9,10100,"171804","E24",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3 Posting Summary","JAMESC01",966.54]
[null,"E22 - Administrative Supplies",3950,2309.3000000000002,0,2309.3000000000002,58.463291139240518,1640.6999999999998,10100,"171804","E25",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4489.1099999999997]
[null,"E23 - Other Insurance Premiums",4200,1204.8399999999999,0,1204.8399999999999,28.686666666666671,2995.16,10100,"171804","E25",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3 Posting Summary","JAMESC01",11006.85]
[null,"E24 - Special Facilities",8945,3932.86,0,3932.86,43.967132476243712,5012.1400000000003,10100,"171804","E26",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3 Posting Summary","JAMESC01",182]
[null,"E25 - Catering Supplies",67497,15045.38,0,15045.38,22.290442538186884,52451.62,10100,"171804","E26",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",182]
[null,null,null,null,null,null,null,null,10100,"171804","E27",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3 Posting Summary","JAMESC01",6392.26]
[null,"CFR Supplies & Services ",146467,55093.03,0,55093.03,37.614636744113007,91373.97,10100,"171804","E27",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",8788.26]
[null,"E26 - Agency Supply Teachers",2820,1439,0,1439,51.028368794326241,1381,10100,"171804","E28",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5187.42]
[null,"E27 - Prof Services-Curriculum",74552,29789.5,0,29789.5,39.958015881532354,44762.5,10100,"171804","E28",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3 Posting Summary","JAMESC01",6210]
[null,"E28 - Prof Services-Other",9256,9907.42,0,9907.42,107.03781331028522,-651.41999999999996,10100,"171804","I05",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-7550]
[null,null,null,null,null,null,null,null,10100,"171804","I08",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3 Posting Summary","JAMESC01",-13277.44]
[null,"CFR Agency & Contr Serv ",86628,41135.919999999998,0,41135.919999999998,47.485709008634622,45492.08,10100,"171804","I08",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2152.0500000000002]
[null,"Contingency",20815,0,0,0,0,20815,10100,"171804","I09",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3 Posting Summary","JAMESC01",-7009.79]
[null,"Rev Proj - Future Yrs",5000,0,0,0,0,5000,10100,"171804","I09",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-20.67]
[null,null,null,null,null,null,null,null,10100,"171804","I12",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-343.31]
[null,"CFR Holding ",25815,0,0,0,0,25815,10100,"171804","I12",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3 Posting Summary","JAMESC01",-6770.1]
[null,null,null,null,null,null,null,null,10100,"171804","I13",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3 Posting Summary","JAMESC01",-2394]
[null,"CFR2 Revenue Expenditure: TOTAL",1054505,378189.95,67272.81,445462.76,42.243778834619086,609042.24,10100,"171804","I13",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-865.5]
[null,"Revenue Balance C/forward",13208,-528094.36,67272.81,-460821.55,-3488.9578285887337,474029.55,10100,"171804","I18",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-10049.129999999999]
[null,null,null,null,null,null,null,null,10100,"171805","E01",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",35948.639999999999]
[null,"TOTAL",13208,-528094.36,67272.81,-460821.55,-3488.9578285887337,474029.55,10100,"171805","E01",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3756.65]
[null,null,null,null,null,null,null,null,10100,"171805","E01",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5220.54]
[null,null,null,null,null,null,null,null,10100,"171805","E02",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",303.70999999999998]
[null,null,null,null,null,null,null,null,10100,"171805","E02",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",30.28]
[null,null,null,null,null,null,null,null,10100,"171805","E03",{"$f":"VLOOKUP(K66,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7195.96]
[null,null,null,null,null,null,null,null,10100,"171805","E03",{"$f":"VLOOKUP(K67,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",347.02]
[null,null,null,null,null,null,null,null,10100,"171805","E03",{"$f":"VLOOKUP(K68,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1822.16]
[null,null,null,null,null,null,null,null,10100,"171805","E04",{"$f":"VLOOKUP(K69,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1564.52]
[null,null,null,null,null,null,null,null,10100,"171805","E04",{"$f":"VLOOKUP(K70,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",122.06]
[null,null,null,null,null,null,null,null,10100,"171805","E04",{"$f":"VLOOKUP(K71,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",403.65]
[null,null,null,null,null,null,null,null,10100,"171805","E05",{"$f":"VLOOKUP(K72,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4282.88]
[null,null,null,null,null,null,null,null,10100,"171805","E05",{"$f":"VLOOKUP(K73,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",497.2]
[null,null,null,null,null,null,null,null,10100,"171805","E05",{"$f":"VLOOKUP(K74,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1104.98]
[null,null,null,null,null,null,null,null,10100,"171805","E07",{"$f":"VLOOKUP(K75,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3812.69]
[null,null,null,null,null,null,null,null,10100,"171805","E07",{"$f":"VLOOKUP(K76,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",60.87]
[null,null,null,null,null,null,null,null,10100,"171805","E07",{"$f":"VLOOKUP(K77,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",799]
[null,null,null,null,null,null,null,null,"10100 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O77)","v":155228.41999999998}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O77)","v":155228.41999999998}]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Tudor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-48708,null,null,null,null,null,10101,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1650.25]
[null,"I01 - Funds Delegated by LA",-1255351,-1296768,0,-1296768,103.29923662784353,41417,10101,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",40710.94]
[null,"I03 - SEN Funding",-25917,-46030,0,-46030,177.60543272755334,20113,10101,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",0.02]
[null,"I05 - Pupil Premium Grant",-102254,-23265,0,-23265,22.752166174428385,-78989,10101,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4228.2]
[null,"I06 - Other Government Grants",-900,-4935,0,-4935,548.33333333333348,4035,10101,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6709.18]
[null,"I07 - Other Grants & Payments",-24370,0,0,0,0,-24370,10101,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",27156.51]
[null,"I08 - Income -Facilities & Svs",-10721,-5141.3500000000004,0,-5141.3500000000004,47.955880981251759,-5579.65,10101,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1864.86]
[null,"I09 - Income from Catering",-15000,-5183.96,0,-5183.96,34.559733333333334,-9816.0400000000009,10101,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5443.6]
[null,"I10 - Supply Teacher Insurance",-5850,0,0,0,0,-5850,10101,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3035.17]
[null,"I11 - Other Insurance Claims",0,-590,0,-590,0,590,10101,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",231.17]
[null,"I12 - Income - Contributions",0,-950.56,0,-950.56,0,950.56,10101,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",786.17]
[null,"I13 - Donations/Private Funds",0,-1020,0,-1020,0,1020,10101,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2200.25]
[null,"I18 - Addit Grants for Schools",-95188,-7978.77,0,-7978.77,8.38211749380174,-87209.23,10101,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",205.65]
[null,null,null,null,null,null,null,null,10101,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",567.66]
[null,"CFR Revenue Income (Excl Bal)",-1535551,-1391862.64,0,-1391862.64,90.642553715246194,-143688.35999999999,10101,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2295.7600000000002]
[null,null,null,null,null,null,null,null,10101,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",-6.4]
[null,"E01 - Teaching Staff",721195,157490.13,50250.18,207740.31,28.805012513952537,513454.69,10101,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",217.82]
[null,"E03 - Education Support Staff",342378,131665.07999999999,32310.12,163975.20000000001,47.893030510137912,178402.8,10101,"171804","E09",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1200]
[null,"E04 - Premises Staff",28575,17026.73,4319.3599999999997,21346.09,74.701977252843392,7228.91,10101,"171804","E10",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",13477.37]
[null,"E05 - Admin & Clerical",63074,11318.91,2862.93,14181.84,22.484446840219427,48892.160000000003,10101,"171804","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",841.99]
[null,"E07 - Other Staff",42876,13534.5,3075.56,16610.060000000001,38.739761171751098,26265.94,10101,"171804","E13",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",433.75]
[null,"E08 - Indirect Employee Exp",2734,1114.9899999999998,0,1114.9899999999998,40.782370153621052,1619.0100000000002,10101,"171804","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1487.34]
[null,"E09 - Staff Training/Develpmnt",7000,1298.07,0,1298.07,18.543857142857142,5701.93,10101,"171804","E16",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",888.31]
[null,"E10 - Supply Teacher Insurance",11437,13477.37,0,13477.37,117.84008044067501,-2040.37,10101,"171804","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",3349.26]
[null,"E11 - Staff Related Insurance",1353,0,0,0,0,1353,10101,"171804","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4808.6499999999996]
[null,null,null,null,null,null,null,null,10101,"171804","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1786.38]
[null,"CFR Employee Expenditure ",1220622,346925.78,92818.15,439743.93,36.02621696151634,780878.07,10101,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",11659.75]
[null,"E12 - Bldg Maint/Improvement",10200,1832.17,0,1832.17,17.962450980392155,8367.83,10101,"171804","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",10289.209999999999]
[null,"E13 - Grounds Maint/Improvemnt",5020,1093.75,0,1093.75,21.787848605577686,3926.25,10101,"171804","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",12843.79]
[null,"E14 - Cleaning & Caretaking",18360,7139.0400000000009,0,7139.0400000000009,38.883660130718965,11220.96,10101,"171804","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",14208.58]
[null,"E15 - Water & Sewerage",2500,-1172,0,-1172,-46.88,3672,10101,"171804","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",308]
[null,"E16 - Energy",19220,2850.33,0,2850.33,14.830020811654526,16369.67,10101,"171804","I01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-1832.66]
[null,"E17 - Rates",17222,18296.63,0,18296.63,106.23986761119498,-1074.6300000000001,10101,"171804","I05",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-23265]
[null,"E18 - Other Occupation Costs",8630,5585.48,0,5585.48,64.72166859791426,3044.52,10101,"171804","I06",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-2450]
[null,null,null,null,null,null,null,null,10101,"171804","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1680.25]
[null,"CFR Premises Expenditure ",81152,35625.4,0,35625.4,43.899595820189276,45526.6,10101,"171804","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1629.62]
[null,"E19 - Learning Resources",19833,14633.8,0,14633.8,73.785105632027424,5199.2,10101,"171804","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-510]
[null,"E20 - ICT Learning Resources",10181,8147.02,0,8147.02,80.021805323642084,2033.98,10101,"171804","I13",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1020]
[null,"E22 - Administrative Supplies",6190,3631.33,0,3631.33,58.664458804523427,2558.67,10101,"171804","I18",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-7978.77]
[null,"E23 - Other Insurance Premiums",7548,-0.38,0,-0.38,-5.0344462109167985E-3,7548.38,10101,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",39637.769999999997]
[null,"E24 - Special Facilities",2985,1709.44,0,1709.44,57.267671691792295,1275.56,10101,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4080.1]
[null,"E25 - Catering Supplies",54259,550.98,0,550.98,1.0154628725188448,53708.02,10101,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6532.31]
[null,null,null,null,null,null,null,null,10101,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",25261.84]
[null,"CFR Supplies & Services ",100996,28672.19,0,28672.19,28.389431264604539,72323.81,10101,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1709.14]
[null,"E26 - Agency Supply Teachers",35000,24225.31,0,24225.31,69.215171428571423,10774.69,10101,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5339.14]
[null,"E27 - Prof Services-Curriculum",44204,19768.79,0,19768.79,44.72172201610713,24435.21,10101,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3226.32]
[null,"E28 - Prof Services-Other",27942,18109.580000000002,0,18109.580000000002,64.811323455729735,9832.4199999999964,10101,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",257.55]
[null,null,null,null,null,null,null,null,10101,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",835.49]
[null,"CFR Agency & Contr Serv ",107146,62103.68,0,62103.68,57.961734455789298,45042.32,10101,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2120.9899999999998]
[null,"Contingency",-23073,0,0,0,0,-23073,10101,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",194.72]
[null,null,null,null,null,null,null,null,10101,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",547.22]
[null,"CFR Holding ",-23073,0,0,0,0,-23073,10101,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2838.4]
[null,null,null,null,null,null,null,null,10101,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",18.23]
[null,"CFR2 Revenue Expenditure: TOTAL",1486843,473327.05,92818.15,566145.19999999995,38.076999387292396,920697.8,10101,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",218.93]
[null,"Revenue Balance C/forward",-48708,-918535.59,92818.15,-825717.44,1695.2398784593906,777009.44,"10101 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":224030.53999999998}]
[null,"Capital Balance B/forward",1483,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":224030.53999999998}]
[null,"CI01 - Capital Income",-6592,-1650.25,0,-1650.25,25.034132281553397,-4941.75]
[]
[null,"CFR Capital Income (Excl Bal)",-6592,-1650.25,0,-1650.25,25.034132281553397,-4941.75]
[]
[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,-1650.25,0,-1650.25,-111.27781523937963,3133.25]
[]
[null,"TOTAL",-47225,-920185.84,92818.15,-827367.69,1751.969698253044,780142.69]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Underhill School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",184595,null,null,null,null,null,10103,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",117155.5]
[null,"I01 - Funds Delegated by LA",-2738722,-986482.05,0,-986482.05,36.019794999273387,-1752239.95,10103,"171804","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",87078.38]
[null,"I03 - SEN Funding",-137345,-49596,0,-49596,36.110524591357532,-87749,10103,"171804","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",7995.64]
[null,"I05 - Pupil Premium Grant",-311360,-77840,0,-77840,25,-233520,10103,"171804","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",10801.46]
[null,"I06 - Other Government Grants",-21723,-2016,0,-2016,9.2804861207015605,-19707,10103,"171804","E07",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",11802.27]
[null,"I07 - Other Grants & Payments",0,-1653.85,0,-1653.85,0,1653.85,10103,"171804","E08",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1131.4000000000001]
[null,"I08 - Income -Facilities & Svs",-103920,-29972.93,0,-29972.93,28.842311393379518,-73947.070000000007,10103,"171804","E09",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",32]
[null,"I09 - Income from Catering",-33000,-7910.97,0,-7910.97,23.972636363636365,-25089.03,10103,"171804","E10",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",15786.67]
[null,"I12 - Income - Contributions",-23930,-6954.41,0,-6954.41,29.061470956957795,-16975.59,10103,"171804","E11",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",21902.38]
[null,"I13 - Donations/Private Funds",-2300,-528.09999999999991,0,-528.09999999999991,22.960869565217379,-1771.9,10103,"171804","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3977.59]
[null,"I16 - Ext Sch Comm Focussed",-288126,-95358,0,-95358,33.095937194144227,-192768,10103,"171804","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1671.67]
[null,"I17 - Ext Sch Comm Other",-5200,-942.5,0,-942.5,18.125,-4257.5,10103,"171804","E16",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",2346.11]
[null,"I18 - Addit Grants for Schools",-51166,-12791.45,0,-12791.45,24.999902278857054,-38374.550000000003,10103,"171804","E18",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",412.2]
[null,null,null,null,null,null,null,null,10103,"171804","E19",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",6304.22]
[null,"CFR Revenue Income (Excl Bal)",-3716792,-1272046.26,0,-1272046.26,34.224305799194575,-2444745.7400000002,10103,"171804","E20",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",3385.6]
[null,null,null,null,null,null,null,null,10103,"171804","E22",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2761.12]
[null,"E01 - Teaching Staff",1457339,348353.87,0,348353.87,23.903420549371148,1108985.1299999999,10103,"171804","E24",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",556.33000000000004]
[null,"E03 - Education Support Staff",1044769,262898.5,0,262898.5,25.163313612865618,781870.5,10103,"171804","E25",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",12136.04]
[null,"E04 - Premises Staff",90358,21351.119999999999,0,21351.119999999999,23.629473870603601,69006.880000000005,10103,"171804","E26",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",10635]
[null,"E05 - Admin & Clerical",119211,31331.25,0,31331.25,26.282180335707277,87879.75,10103,"171804","E27",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",12942.93]
[null,"E07 - Other Staff",152372,30605.870000000006,0,30605.870000000006,20.086282256582578,121766.13,10103,"171804","E28",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",6628.99]
[null,"E08 - Indirect Employee Exp",10720,5777.61,0,5777.61,53.895615671641792,4942.3900000000003,10103,"171804","E31",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P4 Posting Summary","JAMESC01",11123]
[null,"E09 - Staff Training/Develpmnt",6324,5428.5,0,5428.5,85.839658444022774,895.5,10103,"171804","E32",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P4 Posting Summary","JAMESC01",6668.46]
[null,"E10 - Supply Teacher Insurance",15132,15786.67,0,15786.67,104.32639439598202,-654.66999999999996,10103,"171804","I01",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-458934.05]
[null,"E11 - Staff Related Insurance",27457,21902.38,0,21902.38,79.769749062169936,5554.62,10103,"171804","I03",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-22890]
[null,"E31 - Extended School Staff",181574,32386.9,0,32386.9,17.836749754920859,149187.1,10103,"171804","I05",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-77840]
[null,null,null,null,null,null,null,null,10103,"171804","I07",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-825]
[null,"CFR Employee Expenditure ",3105256,775822.67,0,775822.67,24.984177472002312,2329433.33,10103,"171804","I08",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6990.3]
[null,"E12 - Bldg Maint/Improvement",34754,4889.0600000000004,0,4889.0600000000004,14.067618115900332,29864.94,10103,"171804","I09",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1924.2]
[null,"E13 - Grounds Maint/Improvemnt",8665,7956,0,7956,91.817657241777269,709,10103,"171804","I12",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2830.6]
[null,"E14 - Cleaning & Caretaking",11000,2532.2199999999998,0,2532.2199999999998,23.020181818181818,8467.7800000000007,10103,"171804","I16",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P4 Posting Summary","JAMESC01",-39354]
[null,"E15 - Water & Sewerage",9350,-761.25,0,-761.25,-8.1417112299465266,10111.25,10103,"171804","I17",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P4 Posting Summary","JAMESC01",-255]
[null,"E16 - Energy",45475,13113.29,0,13113.29,28.836261682242995,32361.71,10103,"171804","I18",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-12791.45]
[null,"E17 - Rates",49115,10178,0,10178,20.722793443958057,38937,"10103 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":-269399.64}]
[null,"E18 - Other Occupation Costs",12991,843.03000000000031,0,843.03000000000031,6.4893387729966925,12147.97,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":-269399.64}]
[]
[null,"CFR Premises Expenditure ",171350,38750.35,0,38750.35,22.614735920630288,132599.65]
[null,"E19 - Learning Resources",53100,12010.46,0,12010.46,22.618568738229751,41089.54]
[null,"E20 - ICT Learning Resources",15755,10235.43,0,10235.43,64.966232941923195,5519.57]
[null,"E22 - Administrative Supplies",31514,13816.36,0,13816.36,43.841974995240214,17697.64]
[null,"E23 - Other Insurance Premiums",11900,0,0,0,0,11900]
[null,"E24 - Special Facilities",12100,624.48,0,624.48,5.1609917355371895,11475.52]
[null,"E25 - Catering Supplies",132978,2466.34,0,2466.34,1.8546977695558664,130511.66]
[null,"E32 - Extended Sch other costs",54552,13049.900000000001,0,13049.900000000001,23.921946033142696,41502.1]
[]
[null,"CFR Supplies & Services ",311899,52202.97,0,52202.97,16.737139266236827,259696.03]
[null,"E26 - Agency Supply Teachers",54945,25630,0,25630,46.646646646646644,29315]
[null,"E27 - Prof Services-Curriculum",55481,24610.71,0,24610.71,44.358807519691425,30870.29]
[null,"E28 - Prof Services-Other",24569,8324.4699999999993,0,8324.4699999999993,33.882005779641005,16244.53]
[]
[null,"CFR Agency & Contr Serv ",134995,58565.18,0,58565.18,43.383221600800027,76429.820000000007]
[null,"Contingency",177887,0,0,0,0,177887]
[]
[null,"CFR Holding ",177887,0,0,0,0,177887]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3901387,925341.17,0,925341.17,23.718261479827557,2976045.83]
[null,"Revenue Balance C/forward",184595,-346705.09,0,-346705.09,-187.81932880088843,531300.09]
[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",0,4600,0,4600,0,-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 ",9519,3511.53,0,3511.53,36.889694295619286,6007.47]
[]
[null,"Capital Balance C/forward",0,3511.53,0,3511.53,0,-3511.53]
[]
[null,"TOTAL",184595,-343193.56,0,-343193.56,-185.91704000650071,527788.56000000006]

{"sheet":"Whiting","index":66,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Whitings Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",141636,null,null,null,null,null,10105,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2254.94]
[null,"I01 - Funds Delegated by LA",-2298343,-2370749.02,0,-2370749.02,103.15035745317385,72406.02,10105,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",80727.33]
[null,"I03 - SEN Funding",-26644,-34981,0,-34981,131.29034679477553,8337,10105,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8412.2000000000007]
[null,"I05 - Pupil Premium Grant",-224400,-56100,0,-56100,25,-168300,10105,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",12324.56]
[null,"I07 - Other Grants & Payments",-40245,-300,0,-300,0.74543421543048827,-39945,10105,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",41671.89]
[null,"I08 - Income -Facilities & Svs",-119129,-40032.230000000003,0,-40032.230000000003,33.604101436258176,-79096.77,10105,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3092.09]
[null,"I09 - Income from Catering",-39200,-9881.2999999999993,0,-9881.2999999999993,25.207397959183673,-29318.7,10105,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",9258.41]
[null,"I12 - Income - Contributions",-16880,-28805.200000000001,0,-28805.200000000001,170.64691943127963,11925.2,10105,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2254.9499999999998]
[null,"I13 - Donations/Private Funds",-2500,-1511.92,0,-1511.92,60.476800000000004,-988.08,10105,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",173.15]
[null,"I17 - Ext Sch Comm Other",0,-1017.19,0,-1017.19,0,1017.19,10105,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",581.78]
[null,"I18 - Addit Grants for Schools",-58727,-12181.47,0,-12181.47,20.74253750404414,-46545.53,10105,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5822.97]
[null,null,null,null,null,null,null,null,10105,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",517.79999999999995]
[null,"CFR Revenue Income (Excl Bal)",-2826068,-2555559.33,0,-2555559.33,90.428090548422745,-270508.67,10105,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",851.16]
[null,null,null,null,null,null,null,null,10105,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3476.15]
[null,"E01 - Teaching Staff",1223565,404664.89,100863.79,505528.68,41.316046143850144,718036.32,10105,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",534.28]
[null,"E03 - Education Support Staff",644883,223980.88,53439.11,277419.99,43.018654546638693,367463.01,10105,"171804","E09",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",100]
[null,"E04 - Premises Staff",43305,14011.86,1312.34,15324.2,35.38667590347535,27980.799999999999,10105,"171804","E12",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1438.37]
[null,"E05 - Admin & Clerical",86350,28796.69,7191.93,35988.620000000003,41.677614360162131,50361.38,10105,"171804","E13",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",535.75]
[null,"E07 - Other Staff",79818,16931.189999999999,3980.44,20911.63,26.199140544739283,58906.37,10105,"171804","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3207.56]
[null,"E08 - Indirect Employee Exp",6100,3247.84,0,3247.84,53.243278688524597,2852.16,10105,"171804","E16",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",4807.78]
[null,"E09 - Staff Training/Develpmnt",8750,269.5,0,269.5,3.08,8480.5,10105,"171804","E18",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",547.26]
[null,"E10 - Supply Teacher Insurance",19272,18898.22,0,18898.22,98.060502283105009,373.78,10105,"171804","E19",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",19832.04]
[null,"E11 - Staff Related Insurance",4250,4322.76,0,4322.76,101.712,-72.760000000000005,10105,"171804","E20",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",283.33]
[null,null,null,null,null,null,null,null,10105,"171804","E22",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",809.97]
[null,"CFR Employee Expenditure ",2116293,715123.83,166787.60999999999,881911.44,41.672464068066191,1234381.56,10105,"171804","E23",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",65.099999999999994]
[null,"E12 - Bldg Maint/Improvement",93320,10893.410000000005,0,10893.410000000005,11.67317831118732,82426.59,10105,"171804","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",745.4]
[null,"E13 - Grounds Maint/Improvemnt",10262,1603,0,1603,15.62073669849932,8659,10105,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",8235.48]
[null,"E14 - Cleaning & Caretaking",39168,15942.1,0,15942.1,40.701848447712422,23225.9,10105,"171804","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",7700]
[null,"E15 - Water & Sewerage",5000,-1434.25,0,-1434.25,-28.684999999999999,6434.25,10105,"171804","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",14180.71]
[null,"E16 - Energy",56000,14678.02,0,14678.02,26.210749999999997,41321.980000000003,10105,"171804","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5595]
[null,"E17 - Rates",21361,91431.98,0,91431.98,428.03230185852721,-70070.98,10105,"171804","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-1295]
[null,"E18 - Other Occupation Costs",19370,6217.73,0,6217.73,32.099793495095511,13152.27,10105,"171804","I05",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-56100]
[null,null,null,null,null,null,null,null,10105,"171804","I08",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-22770.880000000001]
[null,"CFR Premises Expenditure ",244481,139331.99,0,139331.99,56.990927720354549,105149.01,10105,"171804","I09",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2865.12]
[null,"E19 - Learning Resources",100312,55982.32,0,55982.32,55.808198420926708,44329.68,10105,"171804","I12",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-6327]
[null,"E20 - ICT Learning Resources",31369,6674.74,0,6674.74,21.278140839682493,24694.26,10105,"171804","I13",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1141.49]
[null,"E22 - Administrative Supplies",10477,3863.6099999999992,0,3863.6099999999992,36.877064045051057,6613.39,10105,"171804","I17",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P4 Posting Summary","JAMESC01",-1017.19]
[null,"E23 - Other Insurance Premiums",16458,1610.77,0,1610.77,9.78715518288978,14847.23,10105,"171804","I18",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-12181.72]
[null,"E24 - Special Facilities",20466,3649.86,0,3649.86,17.83377308707124,16816.14,10105,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",80197.97]
[null,"E25 - Catering Supplies",129094,21918.120000000006,0,21918.120000000006,16.978418826591479,107175.88,10105,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",8428.51]
[null,null,null,null,null,null,null,null,10105,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",12237.31]
[null,"CFR Supplies & Services ",308176,93699.42,0,93699.42,30.404515601474483,214476.58,10105,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",41105.78]
[null,"E26 - Agency Supply Teachers",29000,16315.849999999999,0,16315.849999999999,56.261551724137924,12684.150000000001,10105,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3074.92]
[null,"E27 - Prof Services-Curriculum",51867,26220.71,0,26220.71,50.55374322787128,25646.29,10105,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",9258.41]
[null,"E28 - Prof Services-Other",61957,13729,0,13729,22.158916668011685,48228,10105,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",966.89]
[null,null,null,null,null,null,null,null,10105,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",95.99]
[null,"CFR Agency & Contr Serv ",142824,56265.56,0,56265.56,39.395031647342186,86558.44,10105,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",249.46]
[null,"Contingency",155930,0,0,0,0,155930,10105,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5822.97]
[null,null,null,null,null,null,null,null,10105,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",517.79999999999995]
[null,"CFR Holding ",155930,0,0,0,0,155930,10105,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",851.16]
[null,null,null,null,null,null,null,null,10105,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3452.31]
[null,"CFR2 Revenue Expenditure: TOTAL",2967704,1004420.8,166787.60999999999,1171208.4099999999,39.465135673908179,1796495.59,10105,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",528.13]
[null,"Revenue Balance C/forward",141636,-1551138.53,166787.60999999999,-1384350.92,-977.40046315908387,1525986.92,"10105 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O58)","v":298616.73999999987}]
[null,"Capital Balance B/forward",-1670,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O58)","v":298616.73999999987}]
[null,"CI01 - Capital Income",-9103,-2254.69,0,-2254.69,24.768647698560915,-6848.31]
[]
[null,"CFR Capital Income (Excl Bal)",-9103,-2254.69,0,-2254.69,24.768647698560915,-6848.31]
[]
[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,-2254.69,0,-2254.69,135.01137724550898,584.69000000000005]
[]
[null,"TOTAL",139966,-1553393.22,166787.60999999999,-1386605.61,-990.67317062715244,1526571.61]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Josephs RC Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-101168,null,null,null,null,null,10107,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",65639.820000000007]
[null,"I01 - Funds Delegated by LA",-2151767,-2157756,0,-2157756,100.27832939161163,5989,10107,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6931.08]
[null,"I03 - SEN Funding",-46259,-63244,0,-63244,136.71717935969215,16985,10107,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9416.27]
[null,"I05 - Pupil Premium Grant",-91660,-22915,0,-22915,25,-68745,10107,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",36294.17]
[null,"I07 - Other Grants & Payments",0,20000,0,20000,0,-20000,10107,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2570.73]
[null,"I08 - Income -Facilities & Svs",-44050,-26850.65,0,-26850.65,60.954937570942114,-17199.349999999999,10107,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",9149.7999999999993]
[null,"I09 - Income from Catering",-38800,-21577.59,0,-21577.59,55.612345360824747,-17222.41,10107,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",7436.64]
[null,"I10 - Supply Teacher Insurance",-5000,-9392.32,0,-9392.32,187.84639999999999,4392.32,10107,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",309.32]
[null,"I12 - Income - Contributions",-55000,-45481.5,0,-45481.5,82.693636363636358,-9518.5,10107,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1750.79]
[null,"I13 - Donations/Private Funds",-1615,-2310.04,0,-2310.04,143.03653250773993,695.04,10107,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",8127.86]
[null,"I18 - Addit Grants for Schools",-89963,-21240.6,0,-21240.6,23.610373153407508,-68722.399999999994,10107,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",746.27]
[null,null,null,null,null,null,null,null,10107,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2096.9899999999998]
[null,"CFR Revenue Income (Excl Bal)",-2524114,-2350767.7000000002,0,-2350767.7000000002,93.132390216923653,-173346.3,10107,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5412.99]
[null,null,null,null,null,null,null,null,10107,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",123.88]
[null,"E01 - Teaching Staff",1046539,402453.95,72027.05,474481,45.338109712108199,572058,10107,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1151.02]
[null,"E03 - Education Support Staff",605293,192092.55,47617.66,239710.21,39.602342997523515,365582.79,10107,"171804","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",569.85]
[null,"E04 - Premises Staff",98716,33263.759999999995,7902.84,41166.6,41.702054378216289,57549.4,10107,"171804","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",80]
[null,"E05 - Admin & Clerical",131199,43792.44,10940.44,54732.88,41.717452114726484,76466.12,10107,"171804","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",808.42]
[null,"E07 - Other Staff",81222,25906.32,6108.47,32014.79,39.416401960060085,49207.21,10107,"171804","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",-11233.35]
[null,"E08 - Indirect Employee Exp",11850,1930.15,0,1930.15,16.288185654008441,9919.85,10107,"171804","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",9.84]
[null,"E09 - Staff Training/Develpmnt",5005,5361,0,5361,107.11288711288711,-356,10107,"171804","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1420.96]
[null,"E10 - Supply Teacher Insurance",21666,24595.05,0,24595.05,113.51910828025478,-2929.05,10107,"171804","E17",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",12317.51]
[null,"E11 - Staff Related Insurance",3500,-5437,0,-5437,-155.34285714285716,8937,10107,"171804","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",6076]
[null,null,null,null,null,null,null,null,10107,"171804","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",13491.38]
[null,"CFR Employee Expenditure ",2004990,723958.22,144596.46,868554.68,43.319651469583384,1136435.32,10107,"171804","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",563.34]
[null,"E12 - Bldg Maint/Improvement",19000,4972.9399999999996,0,4972.9399999999996,26.173368421052633,14027.06,10107,"171804","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2971.65]
[null,"E13 - Grounds Maint/Improvemnt",2445,1000,0,1000,40.899795501022496,1445,10107,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",24519.25]
[null,"E14 - Cleaning & Caretaking",3050,288.64,0,288.64,9.4636065573770498,2761.36,10107,"171804","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",8412.5]
[null,"E15 - Water & Sewerage",8000,5439.49,0,5439.49,67.993625000000009,2560.5100000000002,10107,"171804","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",15130.62]
[null,"E16 - Energy",49840,7679.24,0,7679.24,15.407784911717494,42160.76,10107,"171804","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",1126]
[null,"E17 - Rates",6323,12317.51,0,12317.51,194.80483947493278,-5994.51,10107,"171804","I01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",6]
[null,"E18 - Other Occupation Costs",17527,10715.76,0,10715.76,61.13858618132025,6811.24,10107,"171804","I01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-2952.95]
[null,null,null,null,null,null,null,null,10107,"171804","I05",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-22915]
[null,"CFR Premises Expenditure ",106185,42413.58,0,42413.58,39.943099307811835,63771.42,10107,"171804","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4428.3999999999996]
[null,"E19 - Learning Resources",123651,56648.92,0,56648.92,45.813555895221228,67002.080000000002,10107,"171804","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5847.93]
[null,"E20 - ICT Learning Resources",18692,11118.95,0,11118.95,59.485073828375768,7573.05,10107,"171804","I12",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-6317.25]
[null,"E22 - Administrative Supplies",12904,6512.02,0,6512.02,50.465127092374459,6391.98,10107,"171804","I13",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-562.71]
[null,"E23 - Other Insurance Premiums",14200,-5972.53,0,-5972.53,-42.060070422535212,20172.53,10107,"171804","I18",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-21240.6]
[null,"E24 - Special Facilities",26820,7501.7900000000009,0,7501.7900000000009,27.970879940343028,19318.21,10107,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",58104.44]
[null,"E25 - Catering Supplies",127202,30562.06,0,30562.06,24.026398955991258,96639.94,10107,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6165.03]
[null,null,null,null,null,null,null,null,10107,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7757.58]
[null,"CFR Supplies & Services ",323469,106371.21,0,106371.21,32.884514435695536,217097.79,10107,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",36024.22]
[null,"E26 - Agency Supply Teachers",26826,16859.75,0,16859.75,62.848542458808623,9966.25,10107,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2513.2800000000002]
[null,"E27 - Prof Services-Curriculum",35472,24970.62,0,24970.62,70.395297699594053,10501.38,10107,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",9080.16]
[null,"E28 - Prof Services-Other",31719,11987.17,0,11987.17,37.791765188057632,19731.830000000002,10107,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",6284.54]
[null,null,null,null,null,null,null,null,10107,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",170.64]
[null,"CFR Agency & Contr Serv ",94017,53817.54,0,53817.54,57.242349787804329,40199.46,10107,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1447.66]
[null,"Contingency",-105715,0,0,0,0,-105715,10107,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",8105.88]
[null,null,null,null,null,null,null,null,10107,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",743.24]
[null,"CFR Holding ",-105715,0,0,0,0,-105715,10107,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2091.3200000000002]
[null,null,null,null,null,null,null,null,10107,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4989.7]
[null,"CFR2 Revenue Expenditure: TOTAL",2422946,926560.55,144596.46,1071157.01,44.208868460130773,1351788.99,10107,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",71.709999999999994]
[null,"Revenue Balance C/forward",-101168,-1424207.15,144596.46,-1279610.69,1264.837389293057,1178442.69,10107,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1047.06]
[null,null,null,null,null,null,null,null,"10107 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":313759.21999999997}]
[null,"TOTAL",-101168,-1424207.15,144596.46,-1279610.69,1264.837389293057,1178442.69,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":313759.21999999997}]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Theresas RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",23559,null,null,null,null,null,10108,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",35527.730000000003]
[null,"I01 - Funds Delegated by LA",-998412,-998412,0,-998412,100,0,10108,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3776.74]
[null,"I05 - Pupil Premium Grant",-41520,-10380,0,-10380,25,-31140,10108,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4943.66]
[null,"I06 - Other Government Grants",0,-1483,0,-1483,0,1483,10108,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8345.2099999999991]
[null,"I07 - Other Grants & Payments",-3286,-3500,0,-3500,106.51247717589773,214,10108,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",326.13]
[null,"I08 - Income -Facilities & Svs",-17500,-5691.18,0,-5691.18,32.521028571428573,-11808.82,10108,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1315.12]
[null,"I09 - Income from Catering",-29000,-7362.51,0,-7362.51,25.387965517241376,-21637.49,10108,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3774.65]
[null,"I12 - Income - Contributions",-30185,-17210,0,-17210,57.015073712108666,-12975,10108,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",283.56]
[null,"I13 - Donations/Private Funds",-2000,-823.84,0,-823.84,41.192,-1176.1600000000001,10108,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",109.33]
[null,"I18 - Addit Grants for Schools",-36848,-11027.28,0,-11027.28,29.926400347372986,-25820.720000000001,10108,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2645.07]
[null,null,null,null,null,null,null,null,10108,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",177.33]
[null,"CFR Revenue Income (Excl Bal)",-1158751,-1055889.81,0,-1055889.81,91.123098059893806,-102861.19,10108,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",682.43]
[null,null,null,null,null,null,null,null,10108,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1940.01]
[null,"E01 - Teaching Staff",571479,175530.02,44248.13,219778.15,38.457782350707554,351700.85,10108,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5.6]
[null,"E03 - Education Support Staff",120921,40842.93,10795.08,51638.01,42.70392239561366,69282.990000000005,10108,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",385.71]
[null,"E04 - Premises Staff",49310,17383.86,3874.71,21258.57,43.112086797809781,28051.43,10108,"171804","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",299.2]
[null,"E05 - Admin & Clerical",41775,14019.32,3504.83,17524.150000000001,41.948892878515856,24250.85,10108,"171804","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",70.48]
[null,"E07 - Other Staff",37991,10938.54,2406.4899999999998,13345.03,35.126819509883923,24645.97,10108,"171804","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",7201.92]
[null,"E08 - Indirect Employee Exp",8050,-736.65,0,-736.65,-9.1509316770186331,8786.65,10108,"171804","E12",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",279.41000000000003]
[null,"E09 - Staff Training/Develpmnt",9650,5157.26,0,5157.26,53.443108808290155,4492.74,10108,"171804","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",28.78]
[null,"E10 - Supply Teacher Insurance",7783,7598.92,0,7598.92,97.634845175382239,184.08,10108,"171804","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1143.46]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10108,"171804","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",553.30999999999995]
[null,null,null,null,null,null,null,null,10108,"171804","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2079.9899999999998]
[null,"CFR Employee Expenditure ",848059,270734.2,64829.24,335563.44,39.568407386750216,512495.56,10108,"171804","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1767.65]
[null,"E12 - Bldg Maint/Improvement",9750,1393.85,0,1393.85,14.295897435897434,8356.15,10108,"171804","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1161.23]
[null,"E13 - Grounds Maint/Improvemnt",200,0,0,0,0,200,10108,"171804","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1230.9000000000001]
[null,"E14 - Cleaning & Caretaking",700,38.11,0,38.11,5.4442857142857131,661.89,10108,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",5206.8500000000004]
[null,"E15 - Water & Sewerage",2300,-750,0,-750,-32.608695652173914,3050,10108,"171804","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",5630]
[null,"E16 - Energy",11500,1701.55,0,1701.55,14.796086956521737,9798.4500000000007,10108,"171804","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",3191]
[null,"E17 - Rates",2929,2928.69,0,2928.69,99.989416182997616,0.31,10108,"171804","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",16770]
[null,"E18 - Other Occupation Costs",5625,3447.05,0,3447.05,61.280888888888882,2177.9499999999998,10108,"171804","I05",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-10380]
[null,null,null,null,null,null,null,null,10108,"171804","I08",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1000.41]
[null,"CFR Premises Expenditure ",33004,8759.25,0,8759.25,26.539964852745118,24244.75,10108,"171804","I09",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3194.16]
[null,"E19 - Learning Resources",64306,24990.86,0,24990.86,38.862407862407871,39315.14,10108,"171804","I12",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2870]
[null,"E20 - ICT Learning Resources",9150,6455.36,0,6455.36,70.550382513661205,2694.64,10108,"171804","I13",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-650.04999999999995]
[null,"E22 - Administrative Supplies",9500,4283.95,0,4283.95,45.094210526315791,5216.05,10108,"171804","I18",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9027.2800000000007]
[null,"E23 - Other Insurance Premiums",6900,3931.98,0,3931.98,56.985217391304353,2968.02,10108,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",35527.730000000003]
[null,"E24 - Special Facilities",5500,2496.6799999999998,0,2496.6799999999998,45.394181818181821,3003.32,10108,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3776.74]
[null,"E25 - Catering Supplies",59577,8448.34,0,8448.34,14.180539469929672,51128.66,10108,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4943.66]
[null,null,null,null,null,null,null,null,10108,"171805","E03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8935.81]
[null,"CFR Supplies & Services ",154933,50607.17,0,50607.17,32.66390633370554,104325.83,10108,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",391.78]
[null,"E26 - Agency Supply Teachers",25240,17040,0,17040,67.511885895404106,8200,10108,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1467.49]
[null,"E27 - Prof Services-Curriculum",50329,9494.18,0,9494.18,18.864233344592584,40834.82,10108,"171805","E04",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",3645.57]
[null,"E28 - Prof Services-Other",33511,19570,0,19570,58.398734743815467,13941,10108,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",271.62]
[null,null,null,null,null,null,null,null,10108,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",-42.48]
[null,"CFR Agency & Contr Serv ",109080,46104.18,0,46104.18,42.266391639163913,62975.82,10108,"171805","E05",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2645.07]
[null,"Contingency",37234,0,0,0,0,37234,10108,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",177.33]
[null,null,null,null,null,null,null,null,10108,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",682.43]
[null,"CFR Holding ",37234,0,0,0,0,37234,10108,"171805","E07",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2022.3]
[null,null,null,null,null,null,null,null,10108,"171805","E07",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",50.58]
[null,"CFR2 Revenue Expenditure: TOTAL",1182310,376204.79999999999,64829.24,441034.04,37.302741243836209,741275.96,10108,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",333.61]
[null,"Revenue Balance C/forward",23559,-679685.01,64829.24,-614855.77,-2609.8551296744345,638414.77,"10108 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":148559.79999999996}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":148559.79999999996}]
[null,"TOTAL",23559,-679685.01,64829.24,-614855.77,-2609.8551296744345,638414.77]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Woodridge"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",70041,null,null,null,null,null,10109,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",35136.5]
[null,"I01 - Funds Delegated by LA",-993850,-995354,0,-995354,100.15133068370478,1504,10109,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3561.83]
[null,"I03 - SEN Funding",-19065,-27140,0,-27140,142.35510097036453,8075,10109,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5790.49]
[null,"I05 - Pupil Premium Grant",-27720,0,-6930,-6930,25,-20790,10109,"171804","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",1877.37]
[null,"I06 - Other Government Grants",0,-2100,0,-2100,0,2100,10109,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",111.09]
[null,"I07 - Other Grants & Payments",-10609,-4109,0,-4109,38.731265906305964,-6500,10109,"171804","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",309.39]
[null,"I08 - Income -Facilities & Svs",-44588,-5354.65,-10171.92,-15526.57,34.822306450165961,-29061.43,10109,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",16332.19]
[null,"I09 - Income from Catering",-29405,-4622.3999999999996,-3352.69,-7975.09,27.121543955109679,-21429.91,10109,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1011.18]
[null,"I11 - Other Insurance Claims",0,-396.29,0,-396.29,0,396.29,10109,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3558.67]
[null,"I12 - Income - Contributions",-43500,-17236.25,-7633.5,-24869.75,57.171839080459769,-18630.25,10109,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1964.68]
[null,"I13 - Donations/Private Funds",0,-2132.6999999999998,-250,-2382.6999999999998,0,2382.6999999999998,10109,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",177.28]
[null,"I18 - Addit Grants for Schools",-41337,0,-9026.76,-9026.76,21.836998330793236,-32310.240000000002,10109,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",506.89]
[null,null,null,null,null,null,null,null,10109,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3791.48]
[null,"CFR Revenue Income (Excl Bal)",-1210074,-1058445.29,-37364.870000000003,-1095810.1599999999,90.557284926376397,-114263.84,10109,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",234.09]
[null,null,null,null,null,null,null,null,10109,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",978.2]
[null,"E01 - Teaching Staff",571230,179110.06,44619.35,223729.41,39.166257024315946,347500.59,10109,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2396.7800000000002]
[null,"E02 - Supply Teaching Staff",0,5708.67,1607.67,7316.34,0,-7316.34,10109,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",48.44]
[null,"E03 - Education Support Staff",235384,80237.27,19867.86,100105.13,42.528434388063758,135278.87,10109,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",467.48]
[null,"E04 - Premises Staff",31538,9976.1,2381.2600000000002,12357.36,39.182446572388855,19180.64,10109,"171805","CI01",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 & 5 Posting Summary","JAMESC01",-1672.19]
[null,"E05 - Admin & Clerical",58685,19928.669999999998,4969.93,24898.6,42.427536849280052,33786.400000000001,10109,"171805","E01",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",35236.699999999997]
[null,"E07 - Other Staff",33860,10389.69,2916.52,13306.21,39.29772593030124,20553.79,10109,"171805","E01",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3575.65]
[null,"E08 - Indirect Employee Exp",3550,1301.51,163.84,1465.35,41.277464788732395,2084.65,10109,"171805","E01",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5807]
[null,"E09 - Staff Training/Develpmnt",3000,1153,76.8,1229.8,40.993333333333332,1770.2,10109,"171805","E02",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",1326.82]
[null,"E10 - Supply Teacher Insurance",3162,5783,0,5783,182.89057558507272,-2621,10109,"171805","E02",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",62.19]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10109,"171805","E02",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",218.66]
[null,null,null,null,null,null,null,null,10109,"171805","E03",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",15511.08]
[null,"CFR Employee Expenditure ",941609,313587.96999999997,76603.23,390191.2,41.438771294666893,551417.80000000005,10109,"171805","E03",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",912.31]
[null,"E12 - Bldg Maint/Improvement",13309,4680.78,445.39,5126.17,38.516567736118425,8182.83,10109,"171805","E03",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3444.47]
[null,"E13 - Grounds Maint/Improvemnt",3560,556.15000000000009,269.5,825.65000000000009,23.192415730337085,2734.35,10109,"171805","E04",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1773]
[null,"E14 - Cleaning & Caretaking",13222,2039.2600000000007,2006.8,4046.0600000000004,30.600968083497204,9175.94,10109,"171805","E04",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",150.83000000000001]
[null,"E15 - Water & Sewerage",2652,-1256.3599999999999,0,-1256.3599999999999,-47.374057315233784,3908.36,10109,"171805","E04",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",457.43]
[null,"E16 - Energy",11914,-2011.5900000000006,2040.03,28.439999999999419,0.23871076044988598,11885.56,10109,"171805","E05",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3766.79]
[null,"E17 - Rates",12798,14301.29,0,14301.29,111.74628848257539,-1503.29,10109,"171805","E05",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",231.31]
[null,"E18 - Other Occupation Costs",6510,1449.88,731.7,2181.58,33.511213517665141,4328.42,10109,"171805","E05",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",971.83]
[null,null,null,null,null,null,null,null,10109,"171805","E07",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",2410.67]
[null,"CFR Premises Expenditure ",63965,19759.41,5493.42,25252.83,39.479137028062226,38712.17,10109,"171805","E07",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",38.369999999999997]
[null,"E19 - Learning Resources",57537,16968.88,5784.63,22753.51,39.545874828371311,34783.49,10109,"171805","E07",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",467.48]
[null,"E20 - ICT Learning Resources",13994,7317.26,4132.33,11449.59,81.817850507360291,2544.41,10109,"171805","E08",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 & 5 Posting Summary","JAMESC01",163.84]
[null,"E22 - Administrative Supplies",10468,3935.3099999999995,636.84,4572.1499999999996,43.677397783721808,5895.85,10109,"171805","E09",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 & 5 Posting Summary","JAMESC01",76.8]
[null,"E23 - Other Insurance Premiums",5000,0,0,0,0,5000,10109,"171805","E12",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 & 5 Posting Summary","JAMESC01",445.39]
[null,"E24 - Special Facilities",8084,3169.49,3728.35,6897.84,85.327065809005447,1186.1600000000001,10109,"171805","E13",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 & 5 Posting Summary","JAMESC01",269.5]
[null,"E25 - Catering Supplies",62518,7937.1600000000026,5388.24,13325.400000000001,21.314501423590009,49192.6,10109,"171805","E14",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 & 5 Posting Summary","JAMESC01",2006.8]
[null,null,null,null,null,null,null,null,10109,"171805","E16",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 & 5 Posting Summary","JAMESC01",2040.03]
[null,"CFR Supplies & Services ",157601,39328.1,19670.39,58998.49,37.435352567559853,98602.51,10109,"171805","E18",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 & 5 Posting Summary","JAMESC01",731.7]
[null,"E26 - Agency Supply Teachers",5000,2272,2456.46,4728.46,94.569199999999995,271.54000000000002,10109,"171805","E19",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 & 5 Posting Summary","JAMESC01",5784.63]
[null,"E27 - Prof Services-Curriculum",47088,13090.08,12478.55,25568.63,54.299672952769285,21519.37,10109,"171805","E20",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 & 5 Posting Summary","JAMESC01",4132.33]
[null,"E28 - Prof Services-Other",21529,1782,3805,5587,25.951042779506711,15942,10109,"171805","E22",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 & 5 Posting Summary","JAMESC01",636.84]
[null,null,null,null,null,null,null,null,10109,"171805","E24",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 & 5 Posting Summary","JAMESC01",3728.35]
[null,"CFR Agency & Contr Serv ",73617,17144.080000000002,18740.009999999998,35884.089999999997,48.7442981919937,37732.910000000003,10109,"171805","E25",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 & 5 Posting Summary","JAMESC01",5388.24]
[null,"Contingency",43323,0,0,0,0,43323,10109,"171805","E26",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 & 5 Posting Summary","JAMESC01",2456.46]
[null,null,null,null,null,null,null,null,10109,"171805","E27",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 & 5 Posting Summary","JAMESC01",12478.55]
[null,"CFR Holding ",43323,0,0,0,0,43323,10109,"171805","E28",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 & 5 Posting Summary","JAMESC01",3805]
[null,null,null,null,null,null,null,null,10109,"171805","I05",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 & 5 Posting Summary","JAMESC01",-6930]
[null,"CFR2 Revenue Expenditure: TOTAL",1280115,389819.56,120507.05,510326.61,39.865684723638111,769788.39,10109,"171805","I08",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 & 5 Posting Summary","JAMESC01",-10171.92]
[null,"Revenue Balance C/forward",70041,-668625.73,83142.179999999993,-585483.55000000005,-835.91546379977444,655524.55000000005,10109,"171805","I09",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 & 5 Posting Summary","JAMESC01",-3352.69]
[null,"Capital Balance B/forward",4758,null,null,null,null,null,10109,"171805","I12",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 & 5 Posting Summary","JAMESC01",-7633.5]
[null,"CI01 - Capital Income",-6700,0,-1672.19,-1672.19,24.958059701492537,-5027.8100000000004,10109,"171805","I13",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 & 5 Posting Summary","JAMESC01",-250]
[null,null,null,null,null,null,null,null,10109,"171805","I18",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 & 5 Posting Summary","JAMESC01",-9026.76]
[null,"CFR Capital Income (Excl Bal)",-6700,0,-1672.19,-1672.19,24.958059701492537,-5027.8100000000004,"10109 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":159724.0199999999}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O64)","v":159724.0199999999}]
[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,-1672.19,-1672.19,-35.144808743169399,6430.19]
[]
[null,"TOTAL",74799,-668625.73,81469.990000000005,-587155.74,-784.97806120402674,661954.74]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sacred Heart"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",144437,null,null,null,null,null,10110,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",66143.210000000006]
[null,"I01 - Funds Delegated by LA",-1614046,-1611692.12,0,-1611692.12,99.854162768595202,-2353.88,10110,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6926]
[null,"I03 - SEN Funding",-40781,-49666,0,-49666,121.78710674088424,8885,10110,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9909.73]
[null,"I05 - Pupil Premium Grant",-54120,-13530,0,-13530,25,-40590,10110,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",18935.75]
[null,"I06 - Other Government Grants",-4355,473,0,473,-10.861079219288177,-4828,10110,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1028.44]
[null,"I07 - Other Grants & Payments",-1795,-7534.5,0,-7534.5,419.74930362116987,5739.5,10110,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",4426.18]
[null,"I08 - Income -Facilities & Svs",-42350,-21086.38,0,-21086.38,49.790743801652894,-21263.62,10110,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2330.25]
[null,"I09 - Income from Catering",-51800,-15761.74,0,-15761.74,30.428069498069497,-36038.26,10110,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",164.11]
[null,"I10 - Supply Teacher Insurance",0,5443,0,5443,0,-5443,10110,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",482.26]
[null,"I11 - Other Insurance Claims",0,2176,0,2176,0,-2176,10110,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5534.99]
[null,"I12 - Income - Contributions",-15250,-50069.72,0,-50069.72,328.32603278688526,34819.72,10110,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",375.14]
[null,"I13 - Donations/Private Funds",-360,-1310.76,0,-1310.76,364.1,950.76,10110,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1363.53]
[null,"I18 - Addit Grants for Schools",-77092,-17845.169999999998,0,-17845.169999999998,23.147888237430603,-59246.83,10110,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",542.84]
[null,null,null,null,null,null,null,null,10110,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",140.05000000000001]
[null,"CFR Revenue Income (Excl Bal)",-1901949,-1780404.39,0,-1780404.39,93.609470600946722,-121544.61,10110,"171804","E08",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",3046.53]
[null,null,null,null,null,null,null,null,10110,"171804","E12",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3823.06]
[null,"E01 - Teaching Staff",1058259,311974.44,92747.75,404722.19,38.24415289640816,653536.81000000006,10110,"171804","E13",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",63.92]
[null,"E02 - Supply Teaching Staff",9090,185.43,1256.69,1442.12,15.864906490649064,7647.88,10110,"171804","E14",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2480.6]
[null,"E03 - Education Support Staff",336164,101203.6,24359.64,125563.24,37.351780678478363,210600.76,10110,"171804","E15",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",2613.21]
[null,"E04 - Premises Staff",36638,11932.04,2869.9,14801.94,40.400513128445873,21836.06,10110,"171804","E16",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1773.78]
[null,"E05 - Admin & Clerical",82752,28415.85,7023.66,35439.51,42.826167343387468,47312.49,10110,"171804","E18",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",508]
[null,"E07 - Other Staff",2050,1482.1800000000003,867.14,2349.3200000000002,114.60097560975612,-299.32000000000028,10110,"171804","E19",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",10313.4]
[null,"E08 - Indirect Employee Exp",14860,11404.17,0,11404.17,76.744078061911168,3455.83,10110,"171804","E22",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",997.62]
[null,"E09 - Staff Training/Develpmnt",9100,225,0,225,2.4725274725274726,8875,10110,"171804","E24",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",833.34]
[null,"E10 - Supply Teacher Insurance",24887,24192.38,0,24192.38,97.208904247197339,694.62,10110,"171804","E25",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",244]
[null,null,null,null,null,null,null,null,10110,"171804","E26",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",6852]
[null,"CFR Employee Expenditure ",1573800,491015.09,129124.78,620139.87,39.403982081585973,953660.13,10110,"171804","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",4150.01]
[null,"E12 - Bldg Maint/Improvement",17750,8154.62,0,8154.62,45.941521126760563,9595.3799999999992,10110,"171804","E28",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",12500]
[null,"E13 - Grounds Maint/Improvemnt",2780,700.05,0,700.05,25.181654676258994,2079.9499999999998,10110,"171804","I05",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-13530]
[null,"E14 - Cleaning & Caretaking",31000,5226.1099999999997,0,5226.1099999999997,16.858419354838706,25773.89,10110,"171804","I07",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-180]
[null,"E15 - Water & Sewerage",4000,313.20999999999998,0,313.20999999999998,7.8302499999999995,3686.79,10110,"171804","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-7154.78]
[null,"E16 - Energy",25000,3967.02,0,3967.02,15.868080000000003,21032.98,10110,"171804","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-7258.02]
[null,"E17 - Rates",4479,4478.6499999999996,0,4478.6499999999996,99.992185755749034,0.35000000000058207,10110,"171804","I12",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-7135.3]
[null,"E18 - Other Occupation Costs",8700,2960.08,0,2960.08,34.023908045977009,5739.92,10110,"171804","I13",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-321.36]
[null,null,null,null,null,null,null,null,10110,"171804","I18",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-17845.169999999998]
[null,"CFR Premises Expenditure ",93709,25799.74,0,25799.74,27.53176322445016,67909.259999999995,10110,"171805","E01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",73683.429999999993]
[null,"E19 - Learning Resources",27876,48208.59,0,48208.59,172.93941024537236,-20332.59,10110,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7890.6]
[null,"E20 - ICT Learning Resources",8730,7088.16,0,7088.16,81.193127147766319,1641.84,10110,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",11173.72]
[null,"E22 - Administrative Supplies",12625,5820.45,0,5820.45,46.102574257425744,6804.55,10110,"171805","E02",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",1186.76]
[null,"E23 - Other Insurance Premiums",12481,6523,0,6523,52.263440429452778,5958,10110,"171805","E02",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",69.930000000000007]
[null,"E24 - Special Facilities",700,289.01,0,289.01,41.287142857142854,410.99,10110,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",18909.22]
[null,"E25 - Catering Supplies",134730,15748.43,0,15748.43,11.688881466636978,118981.57,10110,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1026.98]
[null,null,null,null,null,null,null,null,10110,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",4423.4399999999996]
[null,"CFR Supplies & Services ",197142,83677.64,0,83677.64,42.445364255206904,113464.36,10110,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2253.81]
[null,"E26 - Agency Supply Teachers",20000,21704.95,0,21704.95,108.52475,-1704.95,10110,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",153.56]
[null,"E27 - Prof Services-Curriculum",80547,32182.53,0,32182.53,39.95497038995866,48364.47,10110,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",462.53]
[null,"E28 - Prof Services-Other",35623,15632.490000000002,0,15632.490000000002,43.883137298936091,19990.509999999998,10110,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5284.99]
[null,null,null,null,null,null,null,null,10110,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",375.14]
[null,"CFR Agency & Contr Serv ",136170,69519.97,0,69519.97,51.053807740324594,66650.03,10110,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1363.53]
[null,"Contingency",45565,0,0,0,0,45565,10110,"171805","E07",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",688.38]
[null,null,null,null,null,null,null,null,10110,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1.1599999999999999]
[null,"CFR Holding ",45565,0,0,0,0,45565,10110,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",177.6]
[null,null,null,null,null,null,null,null,"10110 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O58)","v":244202.10000000009}]
[null,"CFR2 Revenue Expenditure: TOTAL",2046386,670012.43999999994,129124.78,799137.22,39.051147730682288,1247248.78,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O58)","v":244202.10000000009}]
[null,"Revenue Balance C/forward",144437,-1110391.95,129124.78,-981267.17,-679.37382388169237,1125704.17]
[]
[null,"TOTAL",144437,-1110391.95,129124.78,-981267.17,-679.37382388169237,1125704.17]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Rosh Pinah"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",32370,null,null,null,null,null,10112,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-783.18]
[null,"I01 - Funds Delegated by LA",-1654624,-596440.31999999995,0,-596440.31999999995,36.046879532751838,-1058183.6799999999,10112,"171804","E09",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",40.6]
[null,"I03 - SEN Funding",-86366,0,0,0,0,-86366,10112,"171804","E12",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",4708.5600000000004]
[null,"I05 - Pupil Premium Grant",-23020,-5755,0,-5755,25,-17265,10112,"171804","E14",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3231.8]
[null,"I08 - Income -Facilities & Svs",-187000,-7090.72,0,-7090.72,3.7918288770053477,-179909.28,10112,"171804","E16",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",2229.63]
[null,"I09 - Income from Catering",-154916,-44809.94,0,-44809.94,28.925314363913348,-110106.06,10112,"171804","E18",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",582.9]
[null,"I10 - Supply Teacher Insurance",-5000,0,0,0,0,-5000,10112,"171804","E19",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",8290.91]
[null,"I11 - Other Insurance Claims",0,-585,0,-585,0,585,10112,"171804","E20",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1350]
[null,"I12 - Income - Contributions",-34000,-20844.04,0,-20844.04,61.306000000000004,-13155.96,10112,"171804","E22",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1073.3800000000001]
[null,"I13 - Donations/Private Funds",-380500,-118112.87,0,-118112.87,31.04149014454665,-262387.13,10112,"171804","E23",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",43.71]
[null,"I18 - Addit Grants for Schools",-84855,-19199.669999999998,0,-19199.669999999998,22.626445112250309,-65655.33,10112,"171804","E24",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",465.47]
[null,null,null,null,null,null,null,null,10112,"171804","E25",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",18449.88]
[null,"CFR Revenue Income (Excl Bal)",-2610281,-812837.56,0,-812837.56,31.139848928142218,-1797443.44,10112,"171804","E27",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",13730.22]
[null,null,null,null,null,null,null,null,10112,"171804","E28",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",9208.7199999999993]
[null,"E01 - Teaching Staff",1111310,239664.82,0,239664.82,21.565973490745158,871645.18,10112,"171804","I01",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",1056152]
[null,"E02 - Supply Teaching Staff",8000,9388.26,0,9388.26,117.35325,-1388.26,10112,"171804","I03",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",74018]
[null,"E03 - Education Support Staff",394878,96366.52,0,96366.52,24.40412481829831,298511.48,10112,"171804","I05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-5755]
[null,"E04 - Premises Staff",54025,13506.57,0,13506.57,25.000592318371126,40518.43,10112,"171804","I08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2009.07]
[null,"E05 - Admin & Clerical",180236,44533.77,0,44533.77,24.708587629552365,135702.23000000001,10112,"171804","I09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-7059.41]
[null,"E07 - Other Staff",65070,13022.5,0,13022.5,20.013062855386508,52047.5,10112,"171804","I12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1867.53]
[null,"E08 - Indirect Employee Exp",10043,2169.5500000000002,0,2169.5500000000002,21.602608782236388,7873.45,10112,"171804","I13",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-11541.24]
[null,"E09 - Staff Training/Develpmnt",9159,1884.77,0,1884.77,20.578338246533466,7274.23,10112,"171804","I18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-19199.669999999998]
[null,"E10 - Supply Teacher Insurance",16677,16031.67,0,16031.67,96.130419140133114,645.33000000000004,"10112 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":1145360.6800000002}]
[null,"E11 - Staff Related Insurance",3217,0,0,0,0,3217,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":1145360.6800000002}]
[]
[null,"CFR Employee Expenditure ",1852615,436568.43,0,436568.43,23.564984090056488,1416046.57]
[null,"E12 - Bldg Maint/Improvement",31090,14432.72,0,14432.72,46.422386619491789,16657.28]
[null,"E13 - Grounds Maint/Improvemnt",1020,0,0,0,0,1020]
[null,"E14 - Cleaning & Caretaking",40163,12927.2,0,12927.2,32.186838632572268,27235.8]
[null,"E15 - Water & Sewerage",6000,516.6,0,516.6,8.61,5483.4]
[null,"E16 - Energy",32000,20221.32,0,20221.32,63.191625000000002,11778.68]
[null,"E17 - Rates",800,0,0,0,0,800]
[null,"E18 - Other Occupation Costs",10364,4092.59,0,4092.59,39.48851794673871,6271.41]
[]
[null,"CFR Premises Expenditure ",121437,52190.43,0,52190.43,42.977370982484743,69246.570000000007]
[null,"E19 - Learning Resources",88143,26045.53,0,26045.53,29.549175771189997,62097.47]
[null,"E20 - ICT Learning Resources",50689,29239.47,0,29239.47,57.684053739470102,21449.53]
[null,"E22 - Administrative Supplies",23779,11358.78,0,11358.78,47.76811472307498,12420.22]
[null,"E23 - Other Insurance Premiums",18806,43.71,0,43.71,0.232425821546315,18762.29]
[null,"E24 - Special Facilities",10700,6393.07,0,6393.07,59.748317757009346,4306.93]
[null,"E25 - Catering Supplies",218614,49479.42,0,49479.42,22.633234833999651,169134.58]
[]
[null,"CFR Supplies & Services ",410731,122559.98,0,122559.98,29.83947644565421,288171.02]
[null,"E26 - Agency Supply Teachers",1000,5903,0,5903,590.29999999999995,-4903]
[null,"E27 - Prof Services-Curriculum",182507,103529.67,0,103529.67,56.726410493844071,78977.33]
[null,"E28 - Prof Services-Other",41886,14128.72,0,14128.72,33.73136608890799,27757.279999999999]
[]
[null,"CFR Agency & Contr Serv ",225393,123561.39,0,123561.39,54.820420332485931,101831.61]
[null,"Contingency",32475,0,0,0,0,32475]
[]
[null,"CFR Holding ",32475,0,0,0,0,32475]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2642651,734880.23,0,734880.23,27.808448031919461,1907770.77]
[null,"Revenue Balance C/forward",32370,-77957.33,0,-77957.33,-240.83203583565029,110327.33]
[]
[null,"TOTAL",32370,-77957.33,0,-77957.33,-240.83203583565029,110327.33]

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[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah Primary "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1760,null,null,null,null,null,10114,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",78134.559999999998]
[null,"I01 - Funds Delegated by LA",-1634276,-1637442.74,0,-1637442.74,100.19377020772501,3166.74,10114,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7657.53]
[null,"I03 - SEN Funding",-129660,-132723,0,-132723,102.3623322535863,3063,10114,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",12388.71]
[null,"I05 - Pupil Premium Grant",-34320,-8580,0,-8580,25,-25740,10114,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",10356.629999999999]
[null,"I06 - Other Government Grants",-52914,-2437.88,0,-2437.88,4.6072494991873603,-50476.12,10114,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",525.99]
[null,"I07 - Other Grants & Payments",0,0,0,0,0,0,10114,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2523.66]
[null,"I08 - Income -Facilities & Svs",-15000,-3777.55,0,-3777.55,25.183666666666667,-11222.45,10114,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2214.5700000000002]
[null,"I09 - Income from Catering",-35000,-5198.18,0,-5198.18,14.851942857142857,-29801.82,10114,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",211.77]
[null,"I10 - Supply Teacher Insurance",-10165,0,0,0,0,-10165,10114,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",571.36]
[null,"I12 - Income - Contributions",-7100,-7783.06,0,-7783.06,109.62056338028169,683.06,10114,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6398.34]
[null,"I13 - Donations/Private Funds",-12300,-6324.76,0,-6324.76,51.420813008130082,-5975.24,10114,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",601.44000000000005]
[null,"I18 - Addit Grants for Schools",-67359,-15426.73,0,-15426.73,22.902255080983977,-51932.27,10114,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1375.19]
[null,null,null,null,null,null,null,null,10114,"171804","E06",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","SHAHP06",443]
[null,"CFR Revenue Income (Excl Bal)",-1998094,-1819693.9,0,-1819693.9,91.071486126278344,-178400.1,10114,"171804","E06",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for July      2017","SHAHP06",114.29]
[null,null,null,null,null,null,null,null,10114,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",809.5]
[null,"E01 - Teaching Staff",1203007,397223.88,100817.06,498040.94,41.399670991108117,704966.06,10114,"171804","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",60]
[null,"E03 - Education Support Staff",155435,52012.13,13534.04,65546.17,42.169504937755335,89888.83,10114,"171804","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",110]
[null,"E04 - Premises Staff",36354,11990.8,2997.7,14988.5,41.22930076470265,21365.5,10114,"171804","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",661.25]
[null,"E05 - Admin & Clerical",108142,33613.339999999997,9769.42,43382.76,40.116476484622069,64759.24,10114,"171804","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",5559.31]
[null,"E06 - Catering Staff",12448,1519.44,301.92,1821.36,14.631748071979434,10626.64,10114,"171804","E15",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",654.48]
[null,"E07 - Other Staff",15267,2566.33,344.66,2910.99,19.067203772843389,12356.01,10114,"171804","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",7559.7]
[null,"E08 - Indirect Employee Exp",4700,192.73,0,192.73,4.1006382978723401,4507.2700000000004,10114,"171804","E17",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",470]
[null,"E09 - Staff Training/Develpmnt",1680,612.96,0,612.96,36.485714285714288,1067.04,10114,"171804","E18",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",584.53]
[null,"E10 - Supply Teacher Insurance",13026,12146.01,0,12146.01,93.244357438968223,879.99,10114,"171804","E19",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5367.88]
[null,null,null,null,null,null,null,null,10114,"171804","E20",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",373.59]
[null,"CFR Employee Expenditure ",1550059,511877.62,127764.8,639642.42000000004,41.265682145002216,910416.58,10114,"171804","E22",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1557.66]
[null,"E12 - Bldg Maint/Improvement",17000,2978.09,0,2978.09,17.518176470588234,14021.91,10114,"171804","E24",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1041.9000000000001]
[null,"E13 - Grounds Maint/Improvemnt",102,0,0,0,0,102,10114,"171804","E27",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",1388.5]
[null,"E14 - Cleaning & Caretaking",96374,15377.91,0,15377.91,15.956492414966695,80996.09,10114,"171804","E28",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",-1391.33]
[null,"E15 - Water & Sewerage",5000,279.48,0,279.48,5.5896000000000008,4720.5200000000004,10114,"171804","I01",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-3166]
[null,"E16 - Energy",25000,11858.95,0,11858.95,47.4358,13141.05,10114,"171804","I05",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-8580]
[null,"E17 - Rates",4231,941.44,0,941.44,22.251004490664144,3289.56,10114,"171804","I06",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1655.25]
[null,"E18 - Other Occupation Costs",22037,3006.46,0,3006.46,13.642782592911921,19030.54,10114,"171804","I08",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-3549.45]
[null,null,null,null,null,null,null,null,10114,"171804","I09",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5278.03]
[null,"CFR Premises Expenditure ",169744,34442.33,0,34442.33,20.29074959939674,135301.67000000001,10114,"171804","I12",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2178.58]
[null,"E19 - Learning Resources",59166,16308.23,0,16308.23,27.563516208633338,42857.77,10114,"171804","I13",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2489.59]
[null,"E20 - ICT Learning Resources",12026,447.33,0,447.33,3.7196906702145349,11578.67,10114,"171804","I18",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-15426.73]
[null,"E22 - Administrative Supplies",11722,10259.14,0,10259.14,87.520389012113981,1462.86,10114,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",80194.12]
[null,"E24 - Special Facilities",3000,1925.16,0,1925.16,64.171999999999997,1074.8399999999999,10114,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7974.87]
[null,"E25 - Catering Supplies",97584,-339.02,0,-339.02,-0.34741351041154289,97923.02,10114,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",12648.07]
[null,null,null,null,null,null,null,null,10114,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",10481.629999999999]
[null,"CFR Supplies & Services ",183498,28600.84,0,28600.84,15.586458707996817,154897.16,10114,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",528.75]
[null,"E27 - Prof Services-Curriculum",68582,4853.68,0,4853.68,7.0771922661922941,63728.32,10114,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2523.66]
[null,"E28 - Prof Services-Other",25928,1188.3399999999999,0,1188.3399999999999,4.5832304844183893,24739.66,10114,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2214.5700000000002]
[null,null,null,null,null,null,null,null,10114,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",211.77]
[null,"CFR Agency & Contr Serv ",94510,6042.02,0,6042.02,6.3929954502169082,88467.98,10114,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",571.36]
[null,"Contingency",-1477,0,0,0,0,-1477,10114,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",7469.88]
[null,null,null,null,null,null,null,null,10114,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",647.88]
[null,"CFR Holding ",-1477,0,0,0,0,-1477,10114,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1651.66]
[null,null,null,null,null,null,null,null,10114,"171805","E06",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for August      2017","SHAHP06",240]
[null,"CFR2 Revenue Expenditure: TOTAL",1996334,580962.81000000006,127764.8,708727.61,35.501454666403518,1287606.3899999999,10114,"171805","E06",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for August      2017","SHAHP06",61.92]
[null,"Revenue Balance C/forward",-1760,-1238731.0900000001,127764.8,-1110966.29,63123.084659090899,1109206.29,10114,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",344.66]
[null,"Capital Balance B/forward",0,null,null,null,null,null,"10114 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O58)","v":233765.18000000005}]
[null,"CI03 - Private Capital Income",-3000,488,0,488,-16.266666666666666,-3488,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O58)","v":233765.18000000005}]
[]
[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,-1238243.0900000001,127764.8,-1110478.29,63095.357386363634,1108718.29]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$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",74707,null,null,null,null,null,10115,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",56760.25]
[null,"I01 - Funds Delegated by LA",-1957228,-1973039.26,0,-1973039.26,100.80783945457556,15811.26,10115,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6617.51]
[null,"I03 - SEN Funding",-128975,-134735,0,-134735,104.46598177941463,5760,10115,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9960.7199999999993]
[null,"I05 - Pupil Premium Grant",-156920,-39230,0,-39230,25,-117690,10115,"171804","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",3219.82]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10115,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",350.49]
[null,"I07 - Other Grants & Payments",-3500,-3500,0,-3500,100,0,10115,"171804","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",396.81]
[null,"I08 - Income -Facilities & Svs",-56140,-17981.400000000001,0,-17981.400000000001,32.029568934805845,-38158.6,10115,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",31556.58]
[null,"I09 - Income from Catering",-36200,-8429.0300000000007,0,-8429.0300000000007,23.284613259668514,-27770.97,10115,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2143.75]
[null,"I12 - Income - Contributions",-23500,-18822.669999999998,0,-18822.669999999998,80.09646808510638,-4677.33,10115,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7096.51]
[null,"I18 - Addit Grants for Schools",-54194,-13548.38,0,-13548.38,24.999778573273794,-40645.620000000003,10115,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2736.46]
[null,null,null,null,null,null,null,null,10115,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",283.79000000000002]
[null,"CFR Revenue Income (Excl Bal)",-2416657,-2209285.7400000002,0,-2209285.7400000002,91.419085952205876,-207371.26,10115,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",706.01]
[null,null,null,null,null,null,null,null,10115,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",8662]
[null,"E01 - Teaching Staff",974896,307850.55,76398.740000000005,384249.29,39.414387791107977,590646.71,10115,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",723.2]
[null,"E02 - Supply Teaching Staff",34706,10376.6,1920.7,12297.3,35.432778193972226,22408.7,10115,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2234.79]
[null,"E03 - Education Support Staff",497124,166736.92000000001,39473.160000000003,206210.08,41.480612483002226,290913.91999999998,10115,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",634.86]
[null,"E04 - Premises Staff",35260,12093.83,2381.2600000000002,14475.09,41.052439024390239,20784.91,10115,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",52.15]
[null,"E05 - Admin & Clerical",138950,46424.26,11619.99,58044.25,41.773479668945669,80905.75,10115,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",163.80000000000001]
[null,"E07 - Other Staff",27024,3477.98,851.69,4329.67,16.021573416222612,22694.33,10115,"171804","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",14]
[null,"E08 - Indirect Employee Exp",6480,1259.3399999999999,0,1259.3399999999999,19.43425925925926,5220.66,10115,"171804","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1668.54]
[null,"E09 - Staff Training/Develpmnt",22889,11757.82,0,11757.82,51.368867141421646,11131.18,10115,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3660.41]
[null,"E10 - Supply Teacher Insurance",9832,9623.18,0,9623.18,97.876118795768932,208.82,10115,"171804","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2522.64]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10115,"171804","E16",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",385.46]
[null,null,null,null,null,null,null,null,10115,"171804","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2233.6]
[null,"CFR Employee Expenditure ",1749161,569600.48,132645.54,702246.02,40.147591902632179,1046914.98,10115,"171804","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",13952.35]
[null,"E12 - Bldg Maint/Improvement",18589,3784.84,0,3784.84,20.360643391252896,14804.16,10115,"171804","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2344.94]
[null,"E13 - Grounds Maint/Improvemnt",2800,393.55,0,393.55,14.055357142857142,2406.4499999999998,10115,"171804","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1233.9000000000001]
[null,"E14 - Cleaning & Caretaking",31127,10090.200000000001,0,10090.200000000001,32.416230282391496,21036.799999999999,10115,"171804","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",5246.62]
[null,"E15 - Water & Sewerage",4000,-2017.04,0,-2017.04,-50.426000000000002,6017.04,10115,"171804","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",19916]
[null,"E16 - Energy",11600,1531.25,0,1531.25,13.20043103448276,10068.75,10115,"171804","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9230]
[null,"E17 - Rates",0,2826.06,0,2826.06,0,-2826.06,10115,"171804","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",20822.87]
[null,"E18 - Other Occupation Costs",13600,3113.29,0,3113.29,22.891838235294117,10486.71,10115,"171804","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5449.97]
[null,null,null,null,null,null,null,null,10115,"171804","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-9979]
[null,"CFR Premises Expenditure ",81716,19722.150000000001,0,19722.150000000001,24.134991923246361,61993.85,10115,"171804","I05",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-39230]
[null,"E19 - Learning Resources",95747,47384.4,0,47384.4,49.489174595548683,48362.6,10115,"171804","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6715.1]
[null,"E20 - ICT Learning Resources",37133,9721.93,0,9721.93,26.181375057226724,27411.07,10115,"171804","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1740.11]
[null,"E22 - Administrative Supplies",22725,6544.45,0,6544.45,28.798459845984599,16180.55,10115,"171804","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-3179.67]
[null,"E23 - Other Insurance Premiums",11200,4348.8900000000003,0,4348.8900000000003,38.829375000000006,6851.11,10115,"171804","I18",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-13548.38]
[null,"E24 - Special Facilities",48500,19534.259999999998,0,19534.259999999998,40.276824742268033,28965.74,10115,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",59795.62]
[null,"E25 - Catering Supplies",116231,18726.46,0,18726.46,16.111416059398959,97504.54,10115,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6577.78]
[null,null,null,null,null,null,null,null,10115,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10025.34]
[null,"CFR Supplies & Services ",331536,106260.39,0,106260.39,32.050935644997828,225275.61,10115,"171805","E02",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",1595.91]
[null,"E26 - Agency Supply Teachers",60040,25891.25,0,25891.25,43.123334443704195,34148.75,10115,"171805","E02",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",126.39]
[null,"E27 - Prof Services-Curriculum",143280,55927.09,0,55927.09,39.03342406476829,87352.91,10115,"171805","E02",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",198.4]
[null,"E28 - Prof Services-Other",34831,11383.97,0,11383.97,32.683442910051397,23447.03,10115,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",30317.360000000001]
[null,null,null,null,null,null,null,null,10115,"171805","E03",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2144.73]
[null,"CFR Agency & Contr Serv ",238151,93202.31,0,93202.31,39.13580459456395,144948.69,10115,"171805","E03",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",7011.07]
[null,"Contingency",75800,0,0,0,0,75800,10115,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1773]
[null,"Rev Proj - Future Yrs",15000,0,0,0,0,15000,10115,"171805","E04",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",150.83000000000001]
[null,null,null,null,null,null,null,null,10115,"171805","E04",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",457.43]
[null,"CFR Holding ",90800,0,0,0,0,90800,10115,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",8662]
[null,null,null,null,null,null,null,null,10115,"171805","E05",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",723.2]
[null,"CFR2 Revenue Expenditure: TOTAL",2491364,788785.33,132645.54,921430.87,36.984995769385769,1569933.13,10115,"171805","E05",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2234.79]
[null,"Revenue Balance C/forward",74707,-1420500.41,132645.54,-1287854.8700000001,-1723.8744294376697,1362561.87,10115,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",634.86]
[null,"Capital Balance B/forward",1,null,null,null,null,null,10115,"171805","E07",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",53.03]
[null,"Capital - Future Yrs",1,0,0,0,0,1,10115,"171805","E07",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",163.80000000000001]
[null,null,null,null,null,null,null,null,"10115 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":281234.07999999996}]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":281234.07999999996}]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",74708,-1420500.41,132645.54,-1287854.8700000001,-1723.8513546072709,1362562.87]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Johns CE N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",27281,null,null,null,null,null,10116,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",31501.62]
[null,"I01 - Funds Delegated by LA",-943173,-824767.66,0,-824767.66,87.446063447532964,-118405.34,10116,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3402.59]
[null,"I03 - SEN Funding",-8136,-21826,0,-21826,268.26450344149458,13690,10116,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5276.96]
[null,"I05 - Pupil Premium Grant",-39320,-9500,0,-9500,24.16073245167853,-29820,10116,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",14599.63]
[null,"I06 - Other Government Grants",-2050,-2550,0,-2550,124.39024390243901,500,10116,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1046.4000000000001]
[null,"I07 - Other Grants & Payments",0,-300,0,-300,0,300,10116,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2401.66]
[null,"I08 - Income -Facilities & Svs",-75715,-27530.34,0,-27530.34,36.360483391666115,-48184.66,10116,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1734.03]
[null,"I09 - Income from Catering",-28278,-9227.5,0,-9227.5,32.631374213169245,-19050.5,10116,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",145.46]
[null,"I12 - Income - Contributions",-26600,-15605.9,0,-15605.9,58.668796992481212,-10994.1,10116,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",447.38]
[null,"I13 - Donations/Private Funds",-6200,-1368.38,0,-1368.38,22.070645161290322,-4831.62,10116,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3115.9]
[null,"I18 - Addit Grants for Schools",-35825,-8956.18,0,-8956.18,24.999804605722261,-26868.82,10116,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",242.31]
[null,null,null,null,null,null,null,null,10116,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",803.9]
[null,"CFR Revenue Income (Excl Bal)",-1165297,-921631.96,0,-921631.96,79.089876658053697,-243665.04,10116,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",880.32]
[null,null,null,null,null,null,null,null,10116,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",227.13]
[null,"E01 - Teaching Staff",535056,161944.6,42885.14,204829.74,38.28192563021441,330226.26,10116,"171804","E08",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",11.33]
[null,"E03 - Education Support Staff",214547,72797.159999999989,18156.650000000001,90953.81,42.393419623672202,123593.19,10116,"171804","E10",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",345.28]
[null,"E04 - Premises Staff",29662,8796.34,2223.17,11019.51,37.150259591396399,18642.490000000002,10116,"171804","E12",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",55]
[null,"E05 - Admin & Clerical",49945,16648.439999999999,4162.1099999999997,20810.55,41.666933626989682,29134.45,10116,"171804","E13",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",181]
[null,"E07 - Other Staff",13289,4867.37,1031.56,5898.93,44.389570321318381,7390.07,10116,"171804","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1710.19]
[null,"E08 - Indirect Employee Exp",5310,1370.25,0,1370.25,25.805084745762709,3939.75,10116,"171804","E15",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",685.76]
[null,"E09 - Staff Training/Develpmnt",3100,2191.75,0,2191.75,70.701612903225808,908.25,10116,"171804","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",271.79000000000002]
[null,"E10 - Supply Teacher Insurance",5122,345.28,0,345.28,6.7411167512690362,4776.72,10116,"171804","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",366.3]
[null,"E11 - Staff Related Insurance",5290,0,0,0,0,5290,10116,"171804","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1037.05]
[null,null,null,null,null,null,null,null,10116,"171804","E22",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",274.92]
[null,"CFR Employee Expenditure ",861321,268961.19,68458.63,337419.82,39.174688646857561,523901.18,10116,"171804","E24",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",434.22]
[null,"E12 - Bldg Maint/Improvement",24200,-553.88,0,-553.88,-2.2887603305785125,24753.88,10116,"171804","E26",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3570]
[null,"E13 - Grounds Maint/Improvemnt",9275,626.77,0,626.77,6.7576280323450133,8648.23,10116,"171804","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2991.63]
[null,"E14 - Cleaning & Caretaking",20900,5132.24,0,5132.24,24.556172248803833,15767.76,10116,"171804","E28",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",360]
[null,"E15 - Water & Sewerage",2900,-814.24,0,-814.24,-28.077241379310344,3714.24,10116,"171804","I01",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-17289.66]
[null,"E16 - Energy",16200,1429.24,0,1429.24,8.8224691358024696,14770.76,10116,"171804","I03",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-425]
[null,"E17 - Rates",2628,3393.15,0,3393.15,129.11529680365297,-765.15,10116,"171804","I05",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-9500]
[null,"E18 - Other Occupation Costs",5383,739.5,0,739.5,13.737692736392345,4643.5,10116,"171804","I06",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1550]
[null,null,null,null,null,null,null,null,10116,"171804","I07",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-300]
[null,"CFR Premises Expenditure ",81486,9952.7800000000007,0,9952.7800000000007,12.214098127285668,71533.22,10116,"171804","I08",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-5942.5]
[null,"E19 - Learning Resources",59238,20183.21,0,20183.21,34.071389986157534,39054.79,10116,"171804","I09",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2279.1999999999998]
[null,"E20 - ICT Learning Resources",17900,7686.22,0,7686.22,42.939776536312849,10213.780000000001,10116,"171804","I12",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-893]
[null,"E22 - Administrative Supplies",9400,4131.04,0,4131.04,43.947234042553191,5268.96,10116,"171804","I18",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-8956.18]
[null,"E23 - Other Insurance Premiums",6200,2768.85,0,2768.85,44.658870967741933,3431.15,10116,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",33718.910000000003]
[null,"E24 - Special Facilities",4030,1254.42,0,1254.42,31.127047146401981,2775.58,10116,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3609.35]
[null,"E25 - Catering Supplies",60743,9806.6,0,9806.6,16.144411701759871,50936.4,10116,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5556.88]
[null,null,null,null,null,null,null,null,10116,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",14677.68]
[null,"CFR Supplies & Services ",157511,45830.34,0,45830.34,29.096596428185968,111680.66,10116,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1057.17]
[null,"E26 - Agency Supply Teachers",12789,11617.75,0,11617.75,90.841738994448349,1171.25,10116,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2421.8000000000002]
[null,"E27 - Prof Services-Curriculum",31582,4194.38,0,4194.38,13.280919511113925,27387.62,10116,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[null,"E28 - Prof Services-Other",30429,1464.7299999999993,0,1464.7299999999993,4.8135988694994891,28964.27,10116,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[null,null,null,null,null,null,null,null,10116,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[null,"CFR Agency & Contr Serv ",74800,17276.86,0,17276.86,23.097406417112303,57523.14,10116,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3115.9]
[null,"Contingency",17460,0,0,0,0,17460,10116,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",242.31]
[null,null,null,null,null,null,null,null,10116,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",803.9]
[null,"CFR Holding ",17460,0,0,0,0,17460,10116,"171805","E07",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",820]
[null,null,null,null,null,null,null,null,10116,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",211.56]
[null,"CFR2 Revenue Expenditure: TOTAL",1192578,342021.17,68458.63,410479.8,34.419534822879513,782098.2,"10116 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":99442.849999999991}]
[null,"Revenue Balance C/forward",27281,-579610.79,68458.63,-511152.16,-1873.6562442725708,538433.16,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O57)","v":99442.849999999991}]
[]
[null,"TOTAL",27281,-579610.79,68458.63,-511152.16,-1873.6562442725708,538433.16]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Annunciation Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",60712,null,null,null,null,null,10117,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",41948.36]
[null,"I01 - Funds Delegated by LA",-978153,-976647.8,0,-976647.8,99.846118143071692,-1505.2,10117,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4216.07]
[null,"I03 - SEN Funding",-19638,-27265,0,-27265,138.8379672064365,7627,10117,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6124.25]
[null,"I05 - Pupil Premium Grant",-64680,-16170,0,-16170,25,-48510,10117,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",11308.12]
[null,"I06 - Other Government Grants",-1400,0,0,0,0,-1400,10117,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",578.91]
[null,"I07 - Other Grants & Payments",0,-670,0,-670,0,670,10117,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2917.5]
[null,"I08 - Income -Facilities & Svs",-9280,-3044.76,0,-3044.76,32.809913793103448,-6235.24,10117,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3124.14]
[null,"I09 - Income from Catering",-38133,-9259.36,0,-9259.36,24.281750714604144,-28873.64,10117,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",161.19999999999999]
[null,"I12 - Income - Contributions",-4300,-9455.2800000000007,0,-9455.2800000000007,219.89023255813953,5155.28,10117,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",696.29]
[null,"I13 - Donations/Private Funds",0,-344.8,0,-344.8,0,344.8,10117,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1915.31]
[null,"I18 - Addit Grants for Schools",-9129,-950.83,0,-950.83,10.415489100668198,-8178.17,10117,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",170.47]
[null,null,null,null,null,null,null,null,10117,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",494.15]
[null,"CFR Revenue Income (Excl Bal)",-1124713,-1043807.83,0,-1043807.83,92.806594215591019,-80905.17,10117,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",244.91]
[null,null,null,null,null,null,null,null,10117,"171804","E08",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",465.95]
[null,"E01 - Teaching Staff",639506,193507.09,52941.72,246448.81,38.537372596973292,393057.19,10117,"171804","E09",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1168.46]
[null,"E03 - Education Support Staff",167968,58827.55,14736.69,73564.240000000005,43.796580301009719,94403.76,10117,"171804","E10",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",7710.01]
[null,"E04 - Premises Staff",47977,15612,3876.79,19488.79,40.621110115263562,28488.21,10117,"171804","E12",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",281.07]
[null,"E05 - Admin & Clerical",27873,10319.719999999999,2579.9299999999998,12899.65,46.280091845154814,14973.35,10117,"171804","E13",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",345.5]
[null,"E07 - Other Staff",3697,979.64,244.91,1224.55,33.122802272112523,2472.4499999999998,10117,"171804","E14",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",42.03]
[null,"E08 - Indirect Employee Exp",6290,1751.67,0,1751.67,27.848489666136725,4538.33,10117,"171804","E16",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",182.73]
[null,"E09 - Staff Training/Develpmnt",8300,1276.81,0,1276.81,15.383253012048193,7023.19,10117,"171804","E18",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",226.33]
[null,"E10 - Supply Teacher Insurance",6696,7710.01,0,7710.01,115.14351851851852,-1014.01,10117,"171804","E19",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5230.13]
[null,"E11 - Staff Related Insurance",1015,0,0,0,0,1015,10117,"171804","E20",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",585.85]
[null,null,null,null,null,null,null,null,10117,"171804","E22",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",775.57]
[null,"CFR Employee Expenditure ",909322,289984.49,74380.039999999994,364364.53,40.069912528235321,544957.47,10117,"171804","E23",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",3926.49]
[null,"E12 - Bldg Maint/Improvement",23837,-369.14,0,-369.14,-1.5486009145446156,24206.14,10117,"171804","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",138.69999999999999]
[null,"E13 - Grounds Maint/Improvemnt",2831,684,0,684,24.161073825503355,2147,10117,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",7215.55]
[null,"E14 - Cleaning & Caretaking",1749,358.72,0,358.72,20.510005717552886,1390.28,10117,"171804","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",6268.08]
[null,"E15 - Water & Sewerage",1224,-100,0,-100,-8.1699346405228752,1324,10117,"171804","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",6860.09]
[null,"E16 - Energy",10149,1388.9,0,1388.9,13.685092127303182,8760.1,10117,"171804","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",15941.16]
[null,"E17 - Rates",0,3305.94,0,3305.94,0,-3305.94,10117,"171804","I05",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-16170]
[null,"E18 - Other Occupation Costs",3593,2078.46,0,2078.46,57.847481213470637,1514.54,10117,"171804","I08",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1709.95]
[null,null,null,null,null,null,null,null,10117,"171804","I09",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4117.46]
[null,"CFR Premises Expenditure ",43383,7346.88,0,7346.88,16.934928428186154,36036.120000000003,10117,"171804","I12",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-873.61]
[null,"E19 - Learning Resources",23646,19145.11,0,19145.11,80.965533282584786,4500.8900000000003,10117,"171804","I13",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-278.08999999999997]
[null,"E20 - ICT Learning Resources",11724,7170.29,0,7170.29,61.159075400887069,4553.71,10117,"171804","I18",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-950.52]
[null,"E22 - Administrative Supplies",6923,3261.8500000000004,0,3261.8500000000004,47.116134623718054,3661.1499999999996,10117,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",42449.63]
[null,"E23 - Other Insurance Premiums",6806,3926.49,0,3926.49,57.691595650896268,2879.51,10117,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4285.24]
[null,"E24 - Special Facilities",16610,4435.37,0,4435.37,26.703010234798313,12174.63,10117,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6206.85]
[null,"E25 - Catering Supplies",46903,-111.48,0,-111.48,-0.23768202460396989,47014.48,10117,"171805","E03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",11259.53]
[null,null,null,null,null,null,null,null,10117,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",572.20000000000005]
[null,"CFR Supplies & Services ",112612,37827.629999999997,0,37827.629999999997,33.591118175682873,74784.37,10117,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2904.96]
[null,"E26 - Agency Supply Teachers",26450,10919.42,0,10919.42,41.283251417769378,15530.58,10117,"171805","E04",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3049.05]
[null,"E27 - Prof Services-Curriculum",30763,9569.7999999999993,0,9569.7999999999993,31.108149400253545,21193.200000000001,10117,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",150.83000000000001]
[null,"E28 - Prof Services-Other",31743,19789.2,0,19789.2,62.341933654664018,11953.8,10117,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",676.91]
[null,null,null,null,null,null,null,null,10117,"171805","E05",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1915.31]
[null,"CFR Agency & Contr Serv ",88956,40278.42,0,40278.42,45.279036827195469,48677.58,10117,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",170.47]
[null,"Contingency",31152,0,0,0,0,31152,10117,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",494.15]
[null,null,null,null,null,null,null,null,10117,"171805","E07",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",244.91]
[null,"CFR Holding ",31152,0,0,0,0,31152,"10117 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":181543.78999999998}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":181543.78999999998}]
[null,"CFR2 Revenue Expenditure: TOTAL",1185425,375437.42,74380.039999999994,449817.46,37.945670118311995,735607.54]
[null,"Revenue Balance C/forward",60712,-668370.41,74380.039999999994,-593990.37,-978.37391290025039,654702.37]
[]
[null,"TOTAL",60712,-668370.41,74380.039999999994,-593990.37,-978.37391290025039,654702.37]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Chalgrove"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",126744,null,null,null,null,null,10118,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1739.69]
[null,"I01 - Funds Delegated by LA",-1176293,-1176120.23,0,-1176120.23,99.98531233289664,-172.77,10118,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",44372.07]
[null,"I03 - SEN Funding",-31138,-39213,0,-39213,125.93294367011369,8075,10118,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5012.1099999999997]
[null,"I05 - Pupil Premium Grant",-97400,-24720,0,-24720,25.37987679671458,-72680,10118,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7050.55]
[null,"I06 - Other Government Grants",0,-1200,0,-1200,0,1200,10118,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",18700.150000000001]
[null,"I07 - Other Grants & Payments",-3684,0,0,0,0,-3684,10118,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1278.05]
[null,"I08 - Income -Facilities & Svs",-22100,-10633.88,0,-10633.88,48.117104072398185,-11466.12,10118,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5049.74]
[null,"I09 - Income from Catering",-26000,-3473.2,0,-3473.2,13.358461538461539,-22526.799999999999,10118,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1659.75]
[null,"I10 - Supply Teacher Insurance",-8740,0,0,0,0,-8740,10118,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",135.19999999999999]
[null,"I12 - Income - Contributions",-15500,-13899.7,0,-13899.7,89.675483870967724,-1600.3,10118,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",428.22]
[null,"I13 - Donations/Private Funds",-3000,-5340.41,0,-5340.41,178.01366666666669,2340.41,10118,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3566.74]
[null,"I18 - Addit Grants for Schools",-47691,-11922.71,0,-11922.71,24.999916126732511,-35768.29,10118,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",302.77]
[null,null,null,null,null,null,null,null,10118,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",920.22]
[null,"CFR Revenue Income (Excl Bal)",-1431546,-1286523.1299999999,0,-1286523.1299999999,89.869492842004377,-145022.87,10118,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1182.71]
[null,null,null,null,null,null,null,null,10118,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",305.14]
[null,"E01 - Teaching Staff",688037,216692.03,55848.84,272540.87,39.6113682839731,415496.13,10118,"171804","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",2692.15]
[null,"E03 - Education Support Staff",307400,102121.09,23804.13,125925.22,40.964612882238129,181474.78,10118,"171804","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",12.98]
[null,"E04 - Premises Staff",28678,9546.23,2223.17,11769.4,41.039821465932071,16908.599999999999,10118,"171804","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3002.15]
[null,"E05 - Admin & Clerical",63055,19176.689999999999,4789.7299999999996,23966.42,38.008754262152088,39088.58,10118,"171804","E13",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",285]
[null,"E07 - Other Staff",10249,6164.15,1472.46,7636.61,74.510781539662403,2612.39,10118,"171804","E14",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1681.45]
[null,"E08 - Indirect Employee Exp",6100,1807.95,0,1807.95,29.638524590163932,4292.05,10118,"171804","E17",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",3418]
[null,"E09 - Staff Training/Develpmnt",3235,713.89,0,713.89,22.067697063369398,2521.11,10118,"171804","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",729.53]
[null,"E10 - Supply Teacher Insurance",10734,9959.6299999999992,0,9959.6299999999992,92.785820756474735,774.37000000000114,10118,"171804","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3240.2]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10118,"171804","E20",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",937.44]
[null,null,null,null,null,null,null,null,10118,"171804","E22",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",127.06]
[null,"CFR Employee Expenditure ",1118688,366181.66,88138.33,454319.99,40.611858713063874,664368.01,10118,"171804","E24",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",820]
[null,"E12 - Bldg Maint/Improvement",15891,1517.62,0,1517.62,9.5501856396702536,14373.38,10118,"171804","E25",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",11676.85]
[null,"E13 - Grounds Maint/Improvemnt",6940,952.75,0,952.75,13.728386167146972,5987.25,10118,"171804","E26",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",5000]
[null,"E14 - Cleaning & Caretaking",25250,5644.35,0,5644.35,22.353861386138615,19605.650000000001,10118,"171804","E27",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",12774.93]
[null,"E15 - Water & Sewerage",2700,-477.16,0,-477.16,-17.672592592592594,3177.16,10118,"171804","E28",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",70]
[null,"E16 - Energy",15900,-649.37,0,-649.37,-4.084088050314465,16549.37,10118,"171804","I05",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-24720]
[null,"E17 - Rates",15372,10254,0,10254,66.705698672911794,5118,10118,"171804","I08",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1784.56]
[null,"E18 - Other Occupation Costs",9670,5960.45,0,5960.45,61.638572905894513,3709.55,10118,"171804","I09",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-175.83]
[null,null,null,null,null,null,null,null,10118,"171804","I12",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1461]
[null,"CFR Premises Expenditure ",91723,23202.639999999999,0,23202.639999999999,25.296425106025755,68520.36,10118,"171804","I13",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-2167.5500000000002]
[null,"E19 - Learning Resources",60714,26137.35,0,26137.35,43.049955529202492,34576.65,10118,"171804","I18",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-11922.71]
[null,"E20 - ICT Learning Resources",21980,8689.9,0,8689.9,39.535486806187443,13290.1,10118,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",44156.58]
[null,"E22 - Administrative Supplies",7207,4802.3100000000004,0,4802.3100000000004,66.633966976550582,2404.6899999999991,10118,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4762.72]
[null,"E23 - Other Insurance Premiums",5200,0,0,0,0,5200,10118,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6929.54]
[null,"E24 - Special Facilities",15000,5935.79,0,5935.79,39.571933333333334,9064.2099999999991,10118,"171805","E03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",17596.36]
[null,"E25 - Catering Supplies",77220,15047.21,0,15047.21,19.486156436156435,62172.79,10118,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1177.3800000000001]
[null,null,null,null,null,null,null,null,10118,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5030.3900000000003]
[null,"CFR Supplies & Services ",187321,60612.56,0,60612.56,32.357589378660158,126708.44,10118,"171805","E04",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[null,"E26 - Agency Supply Teachers",28220,17963.82,0,17963.82,63.656343019135363,10256.18,10118,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[null,"E27 - Prof Services-Curriculum",27096,25787.54,0,25787.54,95.171021552996748,1308.46,10118,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[null,"E28 - Prof Services-Other",23436,5250.42,0,5250.42,22.403225806451609,18185.580000000002,10118,"171805","E05",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3566.74]
[null,null,null,null,null,null,null,null,10118,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",302.77]
[null,"CFR Agency & Contr Serv ",78752,49001.78,0,49001.78,62.222902275497773,29750.22,10118,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",920.22]
[null,"Contingency",81806,0,0,0,0,81806,10118,"171805","E07",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1170.48]
[null,null,null,null,null,null,null,null,10118,"171805","E07",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",301.98]
[null,"CFR Holding ",81806,0,0,0,0,81806,"10118 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":180598.15000000005}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":180598.15000000005}]
[null,"CFR2 Revenue Expenditure: TOTAL",1558290,498998.64,88138.33,587136.97,37.67828645502442,971153.03]
[null,"Revenue Balance C/forward",126744,-787524.49,88138.33,-699386.16,-551.81007384964971,826130.16]
[null,"Capital Balance B/forward",-2]
[null,"CI01 - Capital Income",-6453,-1739.69,0,-1739.69,26.959398729273207,-4713.3100000000004]
[]
[null,"CFR Capital Income (Excl Bal)",-6453,-1739.69,0,-1739.69,26.959398729273207,-4713.3100000000004]
[]
[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,-1739.69,0,-1739.69,86984.5,1737.69]
[]
[null,"TOTAL",126742,-789264.18,88138.33,-701125.85,-553.1914045856937,827867.85]

{"sheet":"QueenI","index":77,"n_rows":73,"n_cols":15,"rows_kept":73,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Queenswell Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",18396,null,null,null,null,null,10119,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1849.93]
[null,"I01 - Funds Delegated by LA",-1419890,-1208144,0,-1208144,85.087154638739605,-211746,10119,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",40224.61]
[null,"I03 - SEN Funding",-28535,-34850,0,-34850,122.13071666374628,6315,10119,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4199.3599999999997]
[null,"I05 - Pupil Premium Grant",-110160,-28140,0,-28140,25.544662309368196,-82020,10119,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6735.86]
[null,"I06 - Other Government Grants",-1600,0,0,0,0,-1600,10119,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",31411.15]
[null,"I07 - Other Grants & Payments",-37305,0,0,0,0,-37305,10119,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",2645.59]
[null,"I08 - Income -Facilities & Svs",-19155,-8959.92,0,-8959.92,46.775880971025842,-10195.08,10119,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8104.08]
[null,"I09 - Income from Catering",-5600,-1260.1099999999999,0,-1260.1099999999999,22.501964285714283,-4339.8900000000003,10119,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1659.75]
[null,"I10 - Supply Teacher Insurance",-4671,0,0,0,0,-4671,10119,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",135.19999999999999]
[null,"I12 - Income - Contributions",-9600,-7803.6,0,-7803.6,81.287499999999994,-1796.4,10119,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",428.22]
[null,"I13 - Donations/Private Funds",-3600,-1661.92,0,-1661.92,46.164444444444442,-1938.08,10119,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5781.58]
[null,"I18 - Addit Grants for Schools",-88221,-20756.75,0,-20756.75,23.528128223438863,-67464.25,10119,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",422.49]
[null,null,null,null,null,null,null,null,10119,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1162.48]
[null,"CFR Revenue Income (Excl Bal)",-1728337,-1311576.3,0,-1311576.3,75.886606605077603,-416760.7,10119,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1270.5899999999999]
[null,null,null,null,null,null,null,null,10119,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",239.77]
[null,"E01 - Teaching Staff",652121,195992.73,51756.93,247749.66,37.991363565963987,404371.34,10119,"171804","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",724.49]
[null,"E03 - Education Support Staff",502178,168424.33,42076.57,210500.9,41.917586991066912,291677.09999999998,10119,"171804","E09",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",18.64]
[null,"E04 - Premises Staff",26678,9054.66,2223.17,11277.83,42.27389609415998,15400.17,10119,"171804","E10",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",6915.6]
[null,"E05 - Admin & Clerical",95227,30415.02,7919.72,38334.74,40.256166843437263,56892.26,10119,"171804","E11",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",6915.59]
[null,"E07 - Other Staff",18310,5975.98,1378.41,7354.39,40.165974877116327,10955.61,10119,"171804","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",787.5]
[null,"E08 - Indirect Employee Exp",2858,566.82000000000005,0,566.82000000000005,19.832750174947517,2291.1799999999998,10119,"171804","E13",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",328.15]
[null,"E09 - Staff Training/Develpmnt",2500,2841.64,0,2841.64,113.6656,-341.64,10119,"171804","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",4039.49]
[null,"E10 - Supply Teacher Insurance",7889,7358.6,0,7358.6,93.276714412473069,530.4,10119,"171804","E16",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",2819.19]
[null,"E11 - Staff Related Insurance",8945,6915.59,0,6915.59,77.312353269983234,2029.41,10119,"171804","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",682.31]
[null,null,null,null,null,null,null,null,10119,"171804","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",3991.48]
[null,"CFR Employee Expenditure ",1316706,427545.37,105354.8,532900.17000000004,40.472221589329735,783805.83,10119,"171804","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",34.049999999999997]
[null,"E12 - Bldg Maint/Improvement",14800,3764.05,0,3764.05,25.432770270270272,11035.95,10119,"171804","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",773.67]
[null,"E13 - Grounds Maint/Improvemnt",5400,1012.74,0,1012.74,18.754444444444445,4387.26,10119,"171804","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",887.33]
[null,"E14 - Cleaning & Caretaking",37939,10305.31,0,10305.31,27.162840348981259,27633.69,10119,"171804","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",9319.49]
[null,"E15 - Water & Sewerage",4200,-1100,0,-1100,-26.19047619047619,5300,10119,"171804","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",12940]
[null,"E16 - Energy",25376,5917.6,0,5917.6,23.319672131147541,19458.400000000001,10119,"171804","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",9266.73]
[null,"E17 - Rates",11982,23702.84,0,23702.84,197.8203972625605,-11720.84,10119,"171804","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",200]
[null,"E18 - Other Occupation Costs",4190,871.17,0,871.17,20.79164677804296,3318.83,10119,"171804","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-24180]
[null,null,null,null,null,null,null,null,10119,"171804","I03",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-695]
[null,"CFR Premises Expenditure ",103887,44473.71,0,44473.71,42.809697074706172,59413.29,10119,"171804","I05",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-27540]
[null,"E19 - Learning Resources",36431,13726.51,0,13726.51,37.678103812686999,22704.49,10119,"171804","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-3005.96]
[null,"E20 - ICT Learning Resources",10841,5259.9,0,5259.9,48.518586846231891,5581.1,10119,"171804","I09",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-512.96]
[null,"E22 - Administrative Supplies",12994,3699.29,0,3699.29,28.469216561489919,9294.7099999999991,10119,"171804","I12",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2271.6]
[null,"E23 - Other Insurance Premiums",5500,0,0,0,0,5500,10119,"171804","I13",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1463.71]
[null,"E24 - Special Facilities",3600,1297.48,0,1297.48,36.041111111111114,2302.52,10119,"171804","I18",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-20756.75]
[null,"E25 - Catering Supplies",79350,23885.57,0,23885.57,30.101537492123501,55464.43,10119,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",40738.800000000003]
[null,null,null,null,null,null,null,null,10119,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4218.8900000000003]
[null,"CFR Supplies & Services ",148716,47868.75,0,47868.75,32.188029532800776,100847.25,10119,"171805","E01",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6799.24]
[null,"E26 - Agency Supply Teachers",46132,26509,0,26509,57.463365993236792,19623,10119,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",31350.799999999999]
[null,"E27 - Prof Services-Curriculum",100072,21397.919999999998,0,21397.919999999998,21.382524582300743,78674.080000000002,10119,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",2637.26]
[null,"E28 - Prof Services-Other",14829,-668,0,-668,-4.5046867624249778,15497,10119,"171805","E03",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8088.51]
[null,null,null,null,null,null,null,null,10119,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1659.75]
[null,"CFR Agency & Contr Serv ",161033,47238.92,0,47238.92,29.334931349474957,113794.08,10119,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[null,"Contingency",16391,0,0,0,0,16391,10119,"171805","E04",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",428.22]
[null,null,null,null,null,null,null,null,10119,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",6177.83]
[null,"CFR Holding ",16391,0,0,0,0,16391,10119,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",477.17]
[null,null,null,null,null,null,null,null,10119,"171805","E05",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1264.72]
[null,"CFR2 Revenue Expenditure: TOTAL",1746733,567126.75,105354.8,672481.55,38.499390004081903,1074251.45,10119,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1165.7]
[null,"Revenue Balance C/forward",18396,-744449.55,105354.8,-639094.75,-3474.0962709284627,657490.75,10119,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",212.71]
[null,"Capital Balance B/forward",7691,null,null,null,null,null,"10119 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":188143.33000000002}]
[null,"CI01 - Capital Income",-7691,-1849.93,0,-1849.93,24.053179040436877,-5841.07,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":188143.33000000002}]
[]
[null,"CFR Capital Income (Excl Bal)",-7691,-1849.93,0,-1849.93,24.053179040436877,-5841.07]
[]
[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,-1849.93,0,-1849.93,-24.053179040436877,9540.93]
[]
[null,"TOTAL",26087,-746299.48,105354.8,-640944.68000000005,-2456.9505117491472,667031.68000000005]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hasmonean Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1986,null,null,null,null,null,10121,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",40411.97]
[null,"I01 - Funds Delegated by LA",-947334,-946201.92,0,-946201.92,99.880498324772446,-1132.08,10121,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4032.95]
[null,"I03 - SEN Funding",-60021,-47722,0,-47722,79.508838573166074,-12299,10121,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6315.51]
[null,"I05 - Pupil Premium Grant",-17160,-4290,0,-4290,25,-12870,10121,"171804","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",560]
[null,"I06 - Other Government Grants",-46790,-10716.75,-4594.2,-15310.95,32.722697157512286,-31479.05,10121,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",13716.03]
[null,"I08 - Income -Facilities & Svs",-5860,-1449,-2500,-3949,67.389078498293514,-1911,10121,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",867.3]
[null,"I09 - Income from Catering",-26343,-6316.1,-7115.98,-13432.08,50.989181186652992,-12910.92,10121,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3368.19]
[null,"I10 - Supply Teacher Insurance",-8304,0,0,0,0,-8304,10121,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1861.43]
[null,"I12 - Income - Contributions",-13000,-790.75,0,-790.75,6.0826923076923087,-12209.25,10121,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",163.04]
[null,"I13 - Donations/Private Funds",-119647,-15000,0,-15000,12.536879319999667,-104647,10121,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",480.25]
[null,"I18 - Addit Grants for Schools",-39320,-9830.0400000000009,0,-9830.0400000000009,25.000101729399802,-29489.96,10121,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5527.25]
[null,null,null,null,null,null,null,null,10121,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",567.36]
[null,"CFR Revenue Income (Excl Bal)",-1283779,-1042316.56,-14210.18,-1056526.74,82.298179047951393,-227252.26,10121,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1426.03]
[null,null,null,null,null,null,null,null,10121,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1295.48]
[null,"E01 - Teaching Staff",599447,196355.66,49061.45,245417.11,40.940585239395645,354029.89,10121,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",30.82]
[null,"E02 - Supply Teaching Staff",2000,560,280,840,42,1160,10121,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",123.99]
[null,"E03 - Education Support Staff",231176,73769.460000000006,17238.39,91007.85,39.367343495864624,140168.15,10121,"171804","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",467.19]
[null,"E04 - Premises Staff",29980,10018.879999999999,2504.7199999999998,12523.6,41.773182121414273,17456.400000000001,10121,"171804","E12",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",324.14]
[null,"E05 - Admin & Clerical",91441,30350.17,7612.42,37962.589999999997,41.515939239509628,53478.41,10121,"171804","E13",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",43.33]
[null,"E07 - Other Staff",22147,6028.79,1527.66,7556.45,34.119519573757174,14590.55,10121,"171804","E15",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",172]
[null,"E08 - Indirect Employee Exp",6060,-532.51,0,-532.51,-8.7872937293729372,6592.51,10121,"171804","E16",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",857.75]
[null,"E09 - Staff Training/Develpmnt",795,495,0,495,62.264150943396224,300,10121,"171804","E18",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",5725.71]
[null,"E10 - Supply Teacher Insurance",9447,8453.39,0,8453.39,89.482269503546092,993.61,10121,"171804","E19",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",930.12]
[null,"E11 - Staff Related Insurance",1134,0,0,0,0,1134,10121,"171804","E22",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",460.1]
[null,null,null,null,null,null,null,null,10121,"171804","E25",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",14785.56]
[null,"CFR Employee Expenditure ",993627,325498.84000000003,78224.639999999999,403723.48,40.631291218938294,589903.52,10121,"171804","E26",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",4250]
[null,"E12 - Bldg Maint/Improvement",8106,738.68,0,738.68,9.1127559832223053,7367.32,10121,"171804","E27",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",5808.91]
[null,"E13 - Grounds Maint/Improvemnt",1000,43.33,0,43.33,4.3330000000000002,956.67,10121,"171804","I01",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-7]
[null,"E14 - Cleaning & Caretaking",25900,4228.72,1983.62,6212.34,23.985868725868727,19687.66,10121,"171804","I05",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-4290]
[null,"E15 - Water & Sewerage",2996,634.67999999999995,172,806.68,26.925233644859812,2189.3200000000002,10121,"171804","I06",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-4764]
[null,"E16 - Energy",12500,826.14,706.9,1533.04,12.26432,10966.96,10121,"171804","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-358]
[null,"E17 - Rates",15569,0,0,0,0,15569,10121,"171804","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-6076.53]
[null,"E18 - Other Occupation Costs",58934,13122.79,3794.55,16917.34,28.705568941527808,42016.66,10121,"171804","I12",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-436.75]
[null,null,null,null,null,null,null,null,10121,"171804","I13",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-15000]
[null,"CFR Premises Expenditure ",125005,19594.34,6657.07,26251.41,21.000287988480462,98753.59,10121,"171804","I18",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9830.0400000000009]
[null,"E19 - Learning Resources",38035,-1031.4100000000001,2072.48,1041.07,2.7371368476403313,36993.93,10121,"171805","E01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",39077.730000000003]
[null,"E20 - ICT Learning Resources",10629,3879.8,0,3879.8,36.502022767899142,6749.2,10121,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3866.72]
[null,"E22 - Administrative Supplies",7125,3259.1,159.69999999999999,3418.8,47.983157894736841,3706.2,10121,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6117]
[null,"E23 - Other Insurance Premiums",6134,0,0,0,0,6134,10121,"171805","E02",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P5 Posting Summary","JAMESC01",280]
[null,"E24 - Special Facilities",740,0,475,475,64.189189189189193,265,10121,"171805","E03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",13165]
[null,"E25 - Catering Supplies",68006,-3939.39,8.36,-3931.03,-5.7804164338440716,71937.03,10121,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",875.27]
[null,null,null,null,null,null,null,null,10121,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3198.12]
[null,"CFR Supplies & Services ",130669,2168.1,2715.54,4883.6400000000003,3.7374128523215147,125785.36,10121,"171805","E04",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1861.43]
[null,"E26 - Agency Supply Teachers",16770,8650.2900000000009,0,8650.2900000000009,51.581932021466898,8119.71,10121,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",163.04]
[null,"E27 - Prof Services-Curriculum",9655,5808.91,0,5808.91,60.164785085447946,3846.09,10121,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",480.25]
[null,"E28 - Prof Services-Other",16409,1834.09,1617,3451.09,21.031689926259979,12957.91,10121,"171805","E05",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5593]
[null,null,null,null,null,null,null,null,10121,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",576.42999999999995]
[null,"CFR Agency & Contr Serv ",42834,16293.29,1617,17910.29,41.813255824812067,24923.71,10121,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1442.99]
[null,"Contingency",-10342,0,0,0,0,-10342,10121,"171805","E07",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1358.63]
[null,null,null,null,null,null,null,null,10121,"171805","E07",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",30.82]
[null,"CFR Holding ",-10342,0,0,0,0,-10342,10121,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",138.21]
[null,null,null,null,null,null,null,null,10121,"171805","E14",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P5 Posting Summary","JAMESC01",1983.62]
[null,"CFR2 Revenue Expenditure: TOTAL",1281793,363554.57,89214.25,452768.82,35.323084148532566,829024.18,10121,"171805","E15",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P5 Posting Summary","JAMESC01",172]
[null,"Revenue Balance C/forward",-1986,-678761.99,75004.070000000007,-603757.92000000004,30400.700906344409,601771.92000000004,10121,"171805","E16",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P5 Posting Summary","JAMESC01",706.9]
[null,null,null,null,null,null,null,null,10121,"171805","E18",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P5 Posting Summary","JAMESC01",3794.55]
[null,"TOTAL",-1986,-678761.99,75004.070000000007,-603757.92000000004,30400.700906344409,601771.92000000004,10121,"171805","E19",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P5 Posting Summary","JAMESC01",2072.48]
[null,null,null,null,null,null,null,null,10121,"171805","E22",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P5 Posting Summary","JAMESC01",159.69999999999999]
[null,null,null,null,null,null,null,null,10121,"171805","E24",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P5 Posting Summary","JAMESC01",475]
[null,null,null,null,null,null,null,null,10121,"171805","E25",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P5 Posting Summary","JAMESC01",8.36]
[null,null,null,null,null,null,null,null,10121,"171805","E28",{"$f":"VLOOKUP(K66,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P5 Posting Summary","JAMESC01",1617]
[null,null,null,null,null,null,null,null,10121,"171805","I06",{"$f":"VLOOKUP(K67,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P5 Posting Summary","JAMESC01",-4594.2]
[null,null,null,null,null,null,null,null,10121,"171805","I08",{"$f":"VLOOKUP(K68,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P5 Posting Summary","JAMESC01",-2500]
[null,null,null,null,null,null,null,null,10121,"171805","I09",{"$f":"VLOOKUP(K69,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P5 Posting Summary","JAMESC01",-7115.98]
[null,null,null,null,null,null,null,null,"10121 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O69)","v":148814.15999999995}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O69)","v":148814.15999999995}]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Woodcroft Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",97409,null,null,null,null,null,10123,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2339.88]
[null,"I01 - Funds Delegated by LA",-2203268,-2184945.61,0,-2184945.61,99.168399395806588,-18322.39,10123,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",77707.55]
[null,"I03 - SEN Funding",-51659,-85068,0,-85068,164.67217716177237,33409,10123,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8377.59]
[null,"I05 - Pupil Premium Grant",-320020,-80005,0,-80005,25,-240015,10123,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",12268.86]
[null,"I07 - Other Grants & Payments",-9580,0,0,0,0,-9580,10123,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",47514.15]
[null,"I08 - Income -Facilities & Svs",-26009,-3305.72,0,-3305.72,12.709908108731593,-22703.279999999999,10123,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3242.7]
[null,"I09 - Income from Catering",-26500,-5725.54,0,-5725.54,21.605811320754714,-20774.46,10123,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",9605.61]
[null,"I12 - Income - Contributions",0,-11244.18,0,-11244.18,0,11244.18,10123,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",863.75]
[null,"I13 - Donations/Private Funds",0,-500,0,-500,0,500,10123,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",25.36]
[null,"I18 - Addit Grants for Schools",-46161,-10268.32,0,-10268.32,22.244578756959335,-35892.68,10123,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",222.85]
[null,null,null,null,null,null,null,null,10123,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3692.72]
[null,"CFR Revenue Income (Excl Bal)",-2683197,-2381062.37,0,-2381062.37,88.739752243312736,-302134.63,10123,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",338]
[null,null,null,null,null,null,null,null,10123,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",952.72]
[null,"E01 - Teaching Staff",1169023,384811.42,95316.98,480128.4,41.070911350760419,688894.6,10123,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",7181.34]
[null,"E02 - Supply Teaching Staff",0,1323.3099999999997,200.65,1523.9599999999998,0,-1523.9599999999998,10123,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",281.86]
[null,"E03 - Education Support Staff",706636,239162.09,59660.06,298822.15000000002,42.287988441007819,407813.85,10123,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1156.17]
[null,"E04 - Premises Staff",13849,4616.2699999999995,1111.96,5728.23,41.3620478012853,8120.77,10123,"171804","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",365.53]
[null,"E05 - Admin & Clerical",59599,19921.969999999998,4975.5200000000004,24897.49,41.775013003573875,34701.51,10123,"171804","E09",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",260]
[null,"E07 - Other Staff",79743,23229.11,7374.35,30603.46,38.377613082026009,49139.54,10123,"171804","E10",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",22739.13]
[null,"E08 - Indirect Employee Exp",7248,1792.95,0,1792.95,24.737168874172184,5455.05,10123,"171804","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",7172.33]
[null,"E09 - Staff Training/Develpmnt",4581,1652.89,0,1652.89,36.081423270028381,2928.11,10123,"171804","E13",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",336.6]
[null,"E10 - Supply Teacher Insurance",23569,22739.13,0,22739.13,96.478976621833766,829.87,10123,"171804","E14",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1672.92]
[null,"E11 - Staff Related Insurance",2040,0,0,0,0,2040,10123,"171804","E16",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",701.23]
[null,null,null,null,null,null,null,null,10123,"171804","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",4261.84]
[null,"CFR Employee Expenditure ",2066288,699249.14,168639.52,867888.66,42.002308487490609,1198399.3400000001,10123,"171804","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5963.89]
[null,"E12 - Bldg Maint/Improvement",45650,10391.959999999999,0,10391.959999999999,22.764424972617739,35258.04,10123,"171804","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",272.85000000000002]
[null,"E13 - Grounds Maint/Improvemnt",5040,685.09,0,685.09,13.593055555555557,4354.91,10123,"171804","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",558.92999999999995]
[null,"E14 - Cleaning & Caretaking",80310,18935.259999999998,0,18935.259999999998,23.577711368447268,61374.74,10123,"171804","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1166.4000000000001]
[null,"E15 - Water & Sewerage",5508,-1630,0,-1630,-29.593318809005083,7138,10123,"171804","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",8484.25]
[null,"E16 - Energy",43350,-11626.74,0,-11626.74,-26.820622837370237,54976.74,10123,"171804","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3712.4]
[null,"E17 - Rates",24602,28388.81,0,28388.81,115.39228518006666,-3786.81,10123,"171804","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",10594.81]
[null,"E18 - Other Occupation Costs",11577,4603.6400000000003,0,4603.6400000000003,39.765396907661753,6973.36,10123,"171804","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",27105]
[null,null,null,null,null,null,null,null,10123,"171804","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",18011]
[null,"CFR Premises Expenditure ",216037,49748.02,0,49748.02,23.027546207362629,166288.98000000001,10123,"171804","I05",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-80005]
[null,"E19 - Learning Resources",67370,26462.2,0,26462.2,39.278907525604865,40907.800000000003,10123,"171804","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-919.4]
[null,"E20 - ICT Learning Resources",26230,15863.08,0,15863.08,60.47685855890203,10366.92,10123,"171804","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-860.89]
[null,"E22 - Administrative Supplies",18157,5225.9399999999996,0,5225.9399999999996,28.781957371812524,12931.06,10123,"171804","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2566]
[null,"E23 - Other Insurance Premiums",11268,0,0,0,0,11268,10123,"171804","I18",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-10268.32]
[null,"E24 - Special Facilities",19249,9069.7000000000007,0,9069.7000000000007,47.117772351810487,10179.299999999999,10123,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",75376.399999999994]
[null,"E25 - Catering Supplies",159260,40.120000000004659,0,40.120000000004659,2.5191510737162286E-2,159219.88,10123,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",8055.89]
[null,null,null,null,null,null,null,null,10123,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",11884.69]
[null,"CFR Supplies & Services ",301534,56661.04,0,56661.04,18.790929049460427,244872.95999999999,10123,"171805","E02",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",200.65]
[null,"E26 - Agency Supply Teachers",31200,15464.51,0,15464.51,49.565737179487179,15735.49,10123,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",46969.62]
[null,"E27 - Prof Services-Curriculum",108768,16420.560000000001,0,16420.560000000001,15.0968667255075,92347.44,10123,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3165.84]
[null,"E28 - Prof Services-Other",56711,27460,0,27460,48.420941263599651,29251,10123,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",9524.6]
[null,null,null,null,null,null,null,null,10123,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",863.75]
[null,"CFR Agency & Contr Serv ",196679,59345.07,0,59345.07,30.173567081386423,137333.93,10123,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",25.36]
[null,"Contingency",68,0,0,0,0,68,10123,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",222.85]
[null,null,null,null,null,null,null,null,10123,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3692.72]
[null,"CFR Holding ",68,0,0,0,0,68,10123,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",330.08]
[null,null,null,null,null,null,null,null,10123,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",952.72]
[null,"CFR2 Revenue Expenditure: TOTAL",2780606,865003.27,168639.52,1033642.79,37.173292080934878,1746963.21,10123,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",6150.43]
[null,"Revenue Balance C/forward",97409,-1516059.1,168639.52,-1347419.58,-1383.259842519685,1444828.58,10123,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",184.29]
[null,"Capital Balance B/forward",2919,null,null,null,null,null,10123,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1039.6300000000001]
[null,"CI01 - Capital Income",-9234,-2339.88,0,-2339.88,25.339831059129306,-6894.12,"10123 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":358490.36999999994}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":358490.36999999994}]
[null,"CFR Capital Income (Excl Bal)",-9234,-2339.88,0,-2339.88,25.339831059129306,-6894.12]
[]
[null,"CE02 - New Constr/Conversion",12153,0,0,0,0,12153]
[]
[null,"CFR Capital Expenditure ",12153,0,0,0,0,12153]
[]
[null,"Capital Balance C/forward",2919,-2339.88,0,-2339.88,-80.160328879753337,5258.88]
[]
[null,"TOTAL",100328,-1518398.98,168639.52,-1349759.46,-1345.346722749382,1450087.46]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Wessex Gardens "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",192232,null,null,null,null,null,10124,"171804","CE02",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P4 Posting Summary","JAMESC01",3925.28]
[null,"I01 - Funds Delegated by LA",-2076258,-573271,0,-573271,27.610778621924634,-1502987,10124,"171804","CI01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2342.13]
[null,"I03 - SEN Funding",-53965,-14990,0,-14990,27.777263040859815,-38975,10124,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",95047.52]
[null,"I05 - Pupil Premium Grant",-228360,-57090,0,-57090,25,-171270,10124,"171804","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",1945.13]
[null,"I06 - Other Government Grants",-28609,0,0,0,0,-28609,10124,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",38343.53]
[null,"I07 - Other Grants & Payments",0,-3900,0,-3900,0,3900,10124,"171804","E04",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3458.27]
[null,"I08 - Income -Facilities & Svs",-83450,-16224.55,0,-16224.55,19.44224086279209,-67225.45,10124,"171804","E05",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",14380.46]
[null,"I09 - Income from Catering",-40000,-11782.48,0,-11782.48,29.456199999999999,-28217.52,10124,"171804","E07",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",5097.21]
[null,"I10 - Supply Teacher Insurance",-7000,0,0,0,0,-7000,10124,"171804","E08",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1541.35]
[null,"I11 - Other Insurance Claims",0,3300,0,3300,0,-3300,10124,"171804","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1156.75]
[null,"I12 - Income - Contributions",-18000,-7773,0,-7773,43.18333333333333,-10227,10124,"171804","E13",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",390]
[null,"I13 - Donations/Private Funds",-1000,-1320.88,0,-1320.88,132.08799999999999,320.88,10124,"171804","E14",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",136.51]
[null,"I18 - Addit Grants for Schools",-58757,-14689.24,0,-14689.24,24.999982980751234,-44067.76,10124,"171804","E15",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",720.27]
[null,null,null,null,null,null,null,null,10124,"171804","E18",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",113.1]
[null,"CFR Revenue Income (Excl Bal)",-2595399,-697741.15,0,-697741.15,26.883772013474619,-1897657.85,10124,"171804","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",6393.04]
[null,null,null,null,null,null,null,null,10124,"171804","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",-2413.85]
[null,"E01 - Teaching Staff",1114812,279284.34999999998,0,279284.34999999998,25.052147806087479,835527.65,10124,"171804","E22",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",3431.91]
[null,"E02 - Supply Teaching Staff",13500,2766.95,0,2766.95,20.495925925925928,10733.05,10124,"171804","E24",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1425.6]
[null,"E03 - Education Support Staff",463405,113676,0,113676,24.530594188668655,349729,10124,"171804","E25",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",18840.2]
[null,"E04 - Premises Staff",45090,9522.7999999999993,0,9522.7999999999993,21.119538700377024,35567.199999999997,10124,"171804","E26",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",5871]
[null,"E05 - Admin & Clerical",173726,42722.26,0,42722.26,24.591747924893227,131003.74,10124,"171804","E27",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",28371.17]
[null,"E07 - Other Staff",57870,14192.7,0,14192.7,24.525142560912389,43677.3,10124,"171804","E28",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",200]
[null,"E08 - Indirect Employee Exp",8200,5423.85,0,5423.85,66.144512195121948,2776.15,10124,"171804","I01",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-173022]
[null,"E09 - Staff Training/Develpmnt",6857,2007,0,2007,29.269359778328717,4850,10124,"171804","I03",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-4497]
[null,"E10 - Supply Teacher Insurance",18284,0,0,0,0,18284,10124,"171804","I05",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-57090]
[null,"E11 - Staff Related Insurance",4810,0,0,0,0,4810,10124,"171804","I07",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-1500]
[null,null,null,null,null,null,null,null,10124,"171804","I08",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-6057.9]
[null,"CFR Employee Expenditure ",1906554,469595.91,0,469595.91,24.630611564109905,1436958.09,10124,"171804","I09",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2645.22]
[null,"E12 - Bldg Maint/Improvement",45051,1737.86,0,1737.86,3.8575392333133562,43313.14,10124,"171804","I12",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1457]
[null,"E13 - Grounds Maint/Improvemnt",7180,1560,0,1560,21.727019498607241,5620,10124,"171804","I13",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1003.24]
[null,"E14 - Cleaning & Caretaking",36540,7610.71,0,7610.71,20.828434592227694,28929.29,10124,"171804","I18",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-14689.24]
[null,"E15 - Water & Sewerage",9000,96.35,0,96.35,1.0705555555555555,8903.65,"10124 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-35929.279999999992}]
[null,"E16 - Energy",38000,-3524.2400000000025,0,-3524.2400000000025,-9.2743157894736896,41524.239999999998,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-35929.279999999992}]
[null,"E17 - Rates",26208,29937.5,0,29937.5,114.23038766788767,-3729.5]
[null,"E18 - Other Occupation Costs",13980,4043.57,0,4043.57,28.923962804005718,9936.43]
[]
[null,"CFR Premises Expenditure ",175959,41461.75,0,41461.75,23.563301678231859,134497.25]
[null,"E19 - Learning Resources",75345,21241.19,0,21241.19,28.191903908686708,54103.81]
[null,"E20 - ICT Learning Resources",24142,11653.59,0,11653.59,48.271021456383068,12488.41]
[null,"E22 - Administrative Supplies",29017,10291.530000000001,0,10291.530000000001,35.467243340110976,18725.47]
[null,"E23 - Other Insurance Premiums",9080,0,0,0,0,9080]
[null,"E24 - Special Facilities",11700,2589.3500000000004,0,2589.3500000000004,22.131196581196587,9110.65]
[null,"E25 - Catering Supplies",115626,22047.55,0,22047.55,19.067986439036204,93578.45]
[]
[null,"CFR Supplies & Services ",264910,67823.210000000006,0,67823.210000000006,25.602359291834958,197086.79]
[null,"E26 - Agency Supply Teachers",21151,9088,0,9088,42.967235591697793,12063]
[null,"E27 - Prof Services-Curriculum",212748,40101.33,0,40101.33,18.849215973828191,172646.67]
[null,"E28 - Prof Services-Other",22687,7888.16,0,7888.16,34.769515581610612,14798.84]
[]
[null,"CFR Agency & Contr Serv ",256586,57077.49,0,57077.49,22.24497439454997,199508.51]
[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",2787631,635958.36,0,635958.36,22.813577550256831,2151672.64]
[null,"Revenue Balance C/forward",192232,-61782.79,0,-61782.79,-32.139700986308213,254014.79]
[null,"Capital Balance B/forward",16066]
[null,"CI01 - Capital Income",-9387,-2342.13,0,-2342.13,24.950782997762868,-7044.87]
[null,"CI04 - Direct Rev Financing",-20000,0,0,0,0,-20000]
[]
[null,"CFR Capital Income (Excl Bal)",-29387,-2342.13,0,-2342.13,7.9699527001735468,-27044.87]
[]
[null,"CE02 - New Constr/Conversion",25453,-21163.26,0,-21163.26,-83.146426747338225,46616.26]
[null,"CE04 - ICT Capital",20000,0,0,0,0,20000]
[]
[null,"CFR Capital Expenditure ",45453,-21163.26,0,-21163.26,-46.56075506567224,66616.259999999995]
[]
[null,"Capital Balance C/forward",16066,-23505.39,0,-23505.39,-146.30517863811775,39571.39]
[]
[null,"TOTAL",208298,-85288.18,0,-85288.18,-40.945270717913758,293586.18]

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[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",24291,null,null,null,null,null,10125,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",50978.76]
[null,"I01 - Funds Delegated by LA",-975989,-253408,0,-253408,25.964227055837718,-722581,10125,"171804","E02",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",4175.1099999999997]
[null,"I03 - SEN Funding",-68212,-18947,0,-18947,27.776637541781508,-49265,10125,"171804","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",26533.32]
[null,"I05 - Pupil Premium Grant",-17740,-4435,0,-4435,25,-13305,10125,"171804","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3498.74]
[null,"I06 - Other Government Grants",-50000,-13041.38,0,-13041.38,26.082759999999997,-36958.620000000003,10125,"171804","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",5606.34]
[null,"I07 - Other Grants & Payments",-7875,-17555,0,-17555,222.92063492063488,9680,10125,"171804","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",1629.78]
[null,"I08 - Income -Facilities & Svs",-36400,-14169.2,0,-14169.2,38.926373626373625,-22230.799999999999,10125,"171804","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",209.58]
[null,"I09 - Income from Catering",-24500,-7869.13,0,-7869.13,32.11889795918367,-16630.87,10125,"171804","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",325]
[null,"I10 - Supply Teacher Insurance",-6000,0,0,0,0,-6000,10125,"171804","E12",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1583.77]
[null,"I11 - Other Insurance Claims",-1700,0,0,0,0,-1700,10125,"171804","E13",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",29.99]
[null,"I12 - Income - Contributions",-30400,-15662.97,0,-15662.97,51.522927631578938,-14737.03,10125,"171804","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3152.3]
[null,"I13 - Donations/Private Funds",-177712,-73752.289999999994,0,-73752.289999999994,41.501018501845671,-103959.71,10125,"171804","E15",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",302.02]
[null,"I18 - Addit Grants for Schools",-39877,-13615.69,0,-13615.69,34.144218471800791,-26261.31,10125,"171804","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",302.61]
[null,null,null,null,null,null,null,null,10125,"171804","E18",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",14210.88]
[null,"CFR Revenue Income (Excl Bal)",-1436405,-432455.66,0,-432455.66,30.106805531866012,-1003949.34,10125,"171804","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",7035.26]
[null,null,null,null,null,null,null,null,10125,"171804","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1391.03]
[null,"E01 - Teaching Staff",616668,148012.43,0,148012.43,24.001963779537778,468655.57,10125,"171804","E22",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",990.29]
[null,"E02 - Supply Teaching Staff",6000,7367.76,0,7367.76,122.79600000000001,-1367.76,10125,"171804","E24",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",573.65]
[null,"E03 - Education Support Staff",328863,79594.31,0,79594.31,24.202877794096629,249268.69,10125,"171804","E25",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",8556]
[null,"E04 - Premises Staff",42387,10229.42,0,10229.42,24.133389954467177,32157.58,10125,"171804","E26",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",5060]
[null,"E05 - Admin & Clerical",67275,16819.02,0,16819.02,25.000401337792642,50455.98,10125,"171804","E27",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",5478.12]
[null,"E07 - Other Staff",12836,3211.58,0,3211.58,25.020099719538798,9624.42,10125,"171804","E28",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",700]
[null,"E08 - Indirect Employee Exp",1450,1114.74,0,1114.74,76.878620689655179,335.26,10125,"171804","I05",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-4435]
[null,"E09 - Staff Training/Develpmnt",4000,1745,0,1745,43.625,2255,10125,"171804","I06",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-5131.25]
[null,"E10 - Supply Teacher Insurance",4313,3609.58,0,3609.58,83.690702527243218,703.42,10125,"171804","I07",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-2000]
[null,"E11 - Staff Related Insurance",7390,6077.64,0,6077.64,82.241407307171855,1312.36,10125,"171804","I08",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-4123.97]
[null,null,null,null,null,null,null,null,10125,"171804","I09",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3488.13]
[null,"CFR Employee Expenditure ",1091182,277781.48,0,277781.48,25.456933857046764,813400.52,10125,"171804","I12",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1709.05]
[null,"E12 - Bldg Maint/Improvement",14902,6086,0,6086,40.840155683800823,8816,10125,"171804","I13",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-17500]
[null,"E13 - Grounds Maint/Improvemnt",1425,576.64,0,576.64,40.465964912280704,848.36,10125,"171804","I18",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-9935.69]
[null,"E14 - Cleaning & Caretaking",21950,4755.66,0,4755.66,21.665876993166286,17194.34,"10125 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":93999.459999999977}]
[null,"E15 - Water & Sewerage",3000,-1057.98,0,-1057.98,-35.265999999999998,4057.98,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":93999.459999999977}]
[null,"E16 - Energy",14000,2419.83,0,2419.83,17.284500000000001,11580.17]
[null,"E17 - Rates",13573,13572.8,0,13572.8,99.998526486406845,0.2]
[null,"E18 - Other Occupation Costs",58750,19787.240000000002,0,19787.240000000002,33.680408510638301,38962.76]
[]
[null,"CFR Premises Expenditure ",127600,46140.19,0,46140.19,36.16002351097179,81459.81]
[null,"E19 - Learning Resources",44635,19726.169999999998,0,19726.169999999998,44.194399014226498,24908.83]
[null,"E20 - ICT Learning Resources",17252,13878.66,0,13878.66,80.446672849524688,3373.34]
[null,"E22 - Administrative Supplies",9453,4073.15,0,4073.15,43.088437533058283,5379.85]
[null,"E23 - Other Insurance Premiums",12038,11654.73,0,11654.73,96.81616547599269,383.27]
[null,"E24 - Special Facilities",9133,4392.87,0,4392.87,48.098872221613931,4740.13]
[null,"E25 - Catering Supplies",61599,9728.52,0,9728.52,15.793308332927481,51870.48]
[]
[null,"CFR Supplies & Services ",154110,63454.1,0,63454.1,41.174550645642732,90655.9]
[null,"E26 - Agency Supply Teachers",14740,12760,0,12760,86.567164179104495,1980]
[null,"E27 - Prof Services-Curriculum",14456,8815.1200000000008,0,8815.1200000000008,60.978970669618164,5640.8799999999992]
[null,"E28 - Prof Services-Other",25757,1349.17,0,1349.17,5.2380712039445587,24407.83]
[]
[null,"CFR Agency & Contr Serv ",54953,22924.29,0,22924.29,41.716175641002309,32028.71]
[null,"Contingency",32851,0,0,0,0,32851]
[]
[null,"CFR Holding ",32851,0,0,0,0,32851]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1460696,410300.06,0,410300.06,28.08935329459381,1050395.94]
[null,"Revenue Balance C/forward",24291,-22155.599999999999,0,-22155.599999999999,-91.209089786340627,46446.6]
[]
[null,"TOTAL",24291,-22155.599999999999,0,-22155.599999999999,-91.209089786340627,46446.6]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah Foundation "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",64643,null,null,null,null,null,10126,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-251602.95]
[null,"I01 - Funds Delegated by LA",-1472681,-412509.37,0,-412509.37,28.01077558547982,-1060171.6299999999,10126,"171804","E02",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",1191.3499999999999]
[null,"I03 - SEN Funding",-54710,-3860.48,0,-3860.48,7.0562602814841897,-50849.52,10126,"171804","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",74698.12]
[null,"I05 - Pupil Premium Grant",-29620,-7405,0,-7405,25,-22215,10126,"171804","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3703.63]
[null,"I06 - Other Government Grants",-65506,2333.4500000000012,0,2333.4500000000012,-3.5621927762342396,-67839.45,10126,"171804","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",7011.08]
[null,"I07 - Other Grants & Payments",0,-144.27000000000001,0,-144.27000000000001,0,144.27000000000001,10126,"171804","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",2147.11]
[null,"I08 - Income -Facilities & Svs",-4000,-665,0,-665,16.625,-3335,10126,"171804","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",12998.31]
[null,"I09 - Income from Catering",-11000,-3141.05,0,-3141.05,28.555,-7858.95,10126,"171804","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1760]
[null,"I10 - Supply Teacher Insurance",-16929,0,0,0,0,-16929,10126,"171804","E10",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",539.5]
[null,"I12 - Income - Contributions",-22000,-6875.05,0,-6875.05,31.250227272727269,-15124.95,10126,"171804","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",219.91]
[null,"I13 - Donations/Private Funds",-753517,-192330.17,0,-192330.17,25.524330572502013,-561186.82999999996,10126,"171804","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",3428.96]
[null,"I18 - Addit Grants for Schools",-70940,-17735.11,0,-17735.11,25.000155060614603,-53204.89,10126,"171804","E15",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",147.68]
[null,null,null,null,null,null,null,null,10126,"171804","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1200.3]
[null,"CFR Revenue Income (Excl Bal)",-2500903,-642332.05000000005,0,-642332.05000000005,25.684004937416606,-1858570.95,10126,"171804","E17",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",5473.52]
[null,null,null,null,null,null,null,null,10126,"171804","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4106.6499999999996]
[null,"E01 - Teaching Staff",887017,198410.96,0,198410.96,22.368337923624914,688606.04,10126,"171804","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",93.11]
[null,"E02 - Supply Teaching Staff",8000,3280.88,0,3280.88,41.011000000000003,4719.12,10126,"171804","E22",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1061.5]
[null,"E03 - Education Support Staff",904600,226917.89,0,226917.89,25.084887242980322,677682.11,10126,"171804","E25",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",7933.93]
[null,"E04 - Premises Staff",53878,11297.3,0,11297.3,20.968298749025575,42580.7,10126,"171804","E26",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",3004.27]
[null,"E05 - Admin & Clerical",124894,17678.8,0,17678.8,14.155043476868384,107215.2,10126,"171804","E27",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",6956.52]
[null,"E07 - Other Staff",11230,6441.33,0,6441.33,57.358236865538728,4788.67,10126,"171804","E28",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",12181.24]
[null,"E08 - Indirect Employee Exp",4600,17693.400000000001,0,17693.400000000001,384.63913043478266,-13093.400000000001,10126,"171804","E30",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P4 Posting Summary","JAMESC01",-2012.5]
[null,"E09 - Staff Training/Develpmnt",14726,4379.8999999999996,0,4379.8999999999996,29.742632079315495,10346.1,10126,"171804","I01",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-126611.37]
[null,"E10 - Supply Teacher Insurance",13540,13078.07,0,13078.07,96.588404726735604,461.93,10126,"171804","I05",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-7405]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10126,"171804","I06",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1966.8]
[null,null,null,null,null,null,null,null,10126,"171804","I08",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-140]
[null,"CFR Employee Expenditure ",2024485,499178.53,0,499178.53,24.657062413403906,1525306.47,10126,"171804","I12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-237]
[null,"E12 - Bldg Maint/Improvement",30389,11885.69,0,11885.69,39.111816775807036,18503.310000000001,10126,"171804","I13",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-66848.600000000006]
[null,"E14 - Cleaning & Caretaking",35700,9409.83,0,9409.83,26.358067226890761,26290.17,10126,"171804","I18",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-17735.11]
[null,"E15 - Water & Sewerage",2600,77.099999999999994,0,77.099999999999994,2.9653846153846155,2522.9,"10126 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-324702.64}]
[null,"E16 - Energy",27000,317.63,0,317.63,1.1764074074074073,26682.37,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-324702.64}]
[null,"E17 - Rates",19189,5473.52,0,5473.52,28.524258689874408,13715.48]
[null,"E18 - Other Occupation Costs",12623,7682.65,0,7682.65,60.862314822150047,4940.3500000000004]
[]
[null,"CFR Premises Expenditure ",127501,34846.42,0,34846.42,27.330311134814629,92654.58]
[null,"E19 - Learning Resources",80198,19419.02,0,19419.02,24.213845731813763,60778.98]
[null,"E20 - ICT Learning Resources",11172,6905.46,0,6905.46,61.810418904403868,4266.54]
[null,"E22 - Administrative Supplies",11675,2314.69,0,2314.69,19.826038543897216,9360.31]
[null,"E23 - Other Insurance Premiums",13535,0,0,0,0,13535]
[null,"E24 - Special Facilities",2000,24.99,0,24.99,1.2495000000000001,1975.01]
[null,"E25 - Catering Supplies",81580,25352.54,0,25352.54,31.076906104437363,56227.46]
[]
[null,"CFR Supplies & Services ",200160,54016.7,0,54016.7,26.986760591526778,146143.29999999999]
[null,"E26 - Agency Supply Teachers",25000,24670.33,0,24670.33,98.681319999999999,329.67]
[null,"E27 - Prof Services-Curriculum",31550,20452.32,0,20452.32,64.825103011093503,11097.68]
[null,"E28 - Prof Services-Other",92207,26411.65,0,26411.65,28.643866517726419,65795.350000000006]
[]
[null,"CFR Agency & Contr Serv ",148757,71534.3,0,71534.3,48.088022748509317,77222.7]
[null,"Contingency",64643,0,0,0,0,64643]
[null,"E30 - Direct Revenue Financing",0,0,0,0,0,0]
[]
[null,"CFR Holding ",64643,0,0,0,0,64643]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2565546,659575.94999999995,0,659575.94999999995,25.708989431489439,1905970.05]
[null,"Revenue Balance C/forward",64643,17243.900000000001,0,17243.900000000001,26.675587457265287,47399.1]
[]
[null,"TOTAL",64643,17243.900000000001,0,17243.900000000001,26.675587457265287,47399.1]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Orion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",120927,null,null,null,null,null,10127,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-3262.38]
[null,"I01 - Funds Delegated by LA",-4796685,-4705509.79,0,-4705509.79,98.099203720903077,-91175.21,10127,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",155409.5]
[null,"I03 - SEN Funding",-439380,-548685.25,0,-548685.25,124.87715644772179,109305.25,10127,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",16717.689999999999]
[null,"I05 - Pupil Premium Grant",-567160,-139240.41,0,-139240.41,24.550463713943156,-427919.59,10127,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",23846.79]
[null,"I06 - Other Government Grants",-3640,-1640,0,-1640,45.054945054945058,-2000,10127,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",93752.43]
[null,"I07 - Other Grants & Payments",-25874,342,0,342,-1.3217902141145552,-26216,10127,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",7152.8]
[null,"I08 - Income -Facilities & Svs",-67500,-14940.509999999998,0,-14940.509999999998,22.134088888888883,-52559.49,10127,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",18716.169999999998]
[null,"I09 - Income from Catering",-38450,-13638.82,0,-13638.82,35.471573472041612,-24811.18,10127,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",11860.4]
[null,"I10 - Supply Teacher Insurance",-3000,3000,0,3000,-100,-6000,10127,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",34.61]
[null,"I11 - Other Insurance Claims",-2000,0,0,0,0,-2000,10127,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",570.25]
[null,"I12 - Income - Contributions",-19500,-17644.54,0,-17644.54,90.484820512820519,-1855.46,10127,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1640.85]
[null,"I13 - Donations/Private Funds",-23000,-6771.21,0,-6771.21,29.440043478260868,-16228.79,10127,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",14843.36]
[null,"I18 - Addit Grants for Schools",-99965,-23382.05,0,-23382.05,23.390236582803983,-76582.95,10127,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1492.1]
[null,null,null,null,null,null,null,null,10127,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2481.23]
[null,"CFR Revenue Income (Excl Bal)",-6086154,-5468110.5800000001,0,-5468110.5800000001,89.845090676312168,-618043.42000000004,10127,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",13796.64]
[null,null,null,null,null,null,null,null,10127,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",-45]
[null,"E01 - Teaching Staff",2437459,768034.76,201914.77,969949.53,39.79347057735125,1467509.47,10127,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",420.04]
[null,"E03 - Education Support Staff",1435969,480334.01,115455.17,595789.18000000005,41.490392898453941,840179.82,10127,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2453.37]
[null,"E04 - Premises Staff",166206,50935.77,14031.6,64967.37,39.088462510378683,101238.63,10127,"171804","E08",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",324.37]
[null,"E05 - Admin & Clerical",236565,76010.98,18974.689999999999,94985.67,40.152038551772236,141579.32999999999,10127,"171804","E09",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1055]
[null,"E07 - Other Staff",187097,64002.82,13445.38,77448.2,41.394677627113218,109648.8,10127,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3061.27]
[null,"E08 - Indirect Employee Exp",19370,8576.7900000000009,0,8576.7900000000009,44.278729994837377,10793.21,10127,"171804","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",880.81]
[null,"E09 - Staff Training/Develpmnt",15250,6086.92,0,6086.92,39.914229508196719,9163.08,10127,"171804","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",241.33]
[null,"E10 - Supply Teacher Insurance",31139,29857.13,0,29857.13,95.883393814830271,1281.8699999999999,10127,"171804","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",6342.5]
[null,"E11 - Staff Related Insurance",4500,0,0,0,0,4500,10127,"171804","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",37172.410000000003]
[null,null,null,null,null,null,null,null,10127,"171804","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",640.62]
[null,"CFR Employee Expenditure ",4533555,1483839.18,363821.61,1847660.79,40.755230497920508,2685894.21,10127,"171804","E22",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",6047.34]
[null,"E12 - Bldg Maint/Improvement",84201,29012.269999999997,0,29012.269999999997,34.455968456431627,55188.73,10127,"171804","E24",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1536.27]
[null,"E13 - Grounds Maint/Improvemnt",18000,3300.38,0,3300.38,18.335444444444445,14699.62,10127,"171804","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",222.21]
[null,"E14 - Cleaning & Caretaking",9650,4859.8,0,4859.8,50.360621761658031,4790.2,10127,"171804","E26",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",27133.18]
[null,"E15 - Water & Sewerage",6000,-3939.24,0,-3939.24,-65.653999999999996,9939.24,10127,"171804","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",65061.25]
[null,"E16 - Energy",51000,7349.22,0,7349.22,14.410235294117648,43650.78,10127,"171804","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",180]
[null,"E17 - Rates",27192,7456,0,7456,27.419829361576934,19736,10127,"171804","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-4922]
[null,"E18 - Other Occupation Costs",32565,19721.400000000001,0,19721.400000000001,60.56011054813451,12843.599999999999,10127,"171804","I03",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-3079.25]
[null,null,null,null,null,null,null,null,10127,"171804","I05",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-141240]
[null,"CFR Premises Expenditure ",228608,67759.83,0,67759.83,29.640183195688689,160848.17000000001,10127,"171804","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-2877.8]
[null,"E19 - Learning Resources",220517,103253.15,0,103253.15,46.823215443707298,117263.85,10127,"171804","I09",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4227.6499999999996]
[null,"E20 - ICT Learning Resources",49000,17642.47,0,17642.47,36.005040816326527,31357.53,10127,"171804","I12",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2139.9]
[null,"E22 - Administrative Supplies",92102,27522.03,0,27522.03,29.882119823673751,64579.97,10127,"171804","I13",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-409]
[null,"E23 - Other Insurance Premiums",23000,0,0,0,0,23000,10127,"171804","I18",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-23382.05]
[null,"E24 - Special Facilities",37990,10188.700000000001,0,10188.700000000001,26.819426164780204,27801.3,10127,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",161138.54999999999]
[null,"E25 - Catering Supplies",201952,60865.359999999979,0,60865.359999999979,30.138527967041661,141086.64000000001,10127,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",16875.89]
[null,"E32 - Extended Sch other costs",0,463.8,0,463.8,0,-463.8,10127,"171805","E01",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",23900.33]
[null,null,null,null,null,null,null,null,10127,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",90297.73]
[null,"CFR Supplies & Services ",624561,219935.51,0,219935.51,35.214416205943046,404625.49,10127,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",6680.96]
[null,"E26 - Agency Supply Teachers",147000,80372.179999999993,0,80372.179999999993,54.674952380952384,66627.820000000007,10127,"171805","E03",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",18476.48]
[null,"E27 - Prof Services-Curriculum",364987,145471.97,0,145471.97,39.856753802190212,219515.03,10127,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",11187.52]
[null,"E28 - Prof Services-Other",55548,22558,0,22558,40.609922949521135,32990,10127,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",540.84]
[null,null,null,null,null,null,null,null,10127,"171805","E04",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2303.2399999999998]
[null,"CFR Agency & Contr Serv ",567535,248402.15,0,248402.15,43.768604579453246,319132.84999999998,10127,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",14887.48]
[null,"Contingency",252822,0,0,0,0,252822,10127,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1497]
[null,null,null,null,null,null,null,null,10127,"171805","E05",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2590.21]
[null,"CFR Holding ",252822,0,0,0,0,252822,10127,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",11197.19]
[null,null,null,null,null,null,null,null,10127,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",279.95999999999998]
[null,"CFR2 Revenue Expenditure: TOTAL",6207081,2019936.67,363821.61,2383758.2799999998,38.403853276604572,3823322.72,10127,"171805","E07",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1968.23]
[null,"Revenue Balance C/forward",120927,-3448173.91,363821.61,-3084352.3,-2550.590273470772,3205279.3,"10127 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":693323.36999999965}]
[null,"Capital Balance B/forward",-14020,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O61)","v":693323.36999999965}]
[null,"CI01 - Capital Income",-12091,-3262.38,0,-3262.38,26.98188735423042,-8828.6200000000008]
[]
[null,"CFR Capital Income (Excl Bal)",-12091,-3262.38,0,-3262.38,26.98188735423042,-8828.6200000000008]
[]
[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,-3262.38,0,-3262.38,23.269472182596292,-10757.62]
[]
[null,"TOTAL",106907,-3451436.29,363821.61,-3087614.68,-2888.1314413462173,3194521.68]

{"sheet":"BYaak","index":84,"n_rows":61,"n_cols":15,"rows_kept":61,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Beis Yaakov"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",15011,null,null,null,null,null,10128,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",-200]
[null,"I01 - Funds Delegated by LA",-1849202,-1872360.32,0,-1872360.32,101.25234128018465,23158.32,10128,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",88934.48]
[null,"I03 - SEN Funding",-10129,-6473,0,-6473,63.905617533813803,-3656,10128,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9306.41]
[null,"I05 - Pupil Premium Grant",-67320,-16829.96,0,-16829.96,24.999940582293519,-50490.04,10128,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",14483.8]
[null,"I06 - Other Government Grants",-4600,0,0,0,0,-4600,10128,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",208.08]
[null,"I08 - Income -Facilities & Svs",0,-36,0,-36,0,36,10128,"171804","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",19.91]
[null,"I09 - Income from Catering",-26000,-6492.38,0,-6492.38,24.970692307692307,-19507.62,10128,"171804","E02",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",34.29]
[null,"I10 - Supply Teacher Insurance",-20000,0,0,0,0,-20000,10128,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8015.16]
[null,"I12 - Income - Contributions",-7700,-2275,0,-2275,29.545454545454547,-5425,10128,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",325.22000000000003]
[null,"I13 - Donations/Private Funds",-35000,0,0,0,0,-35000,10128,"171804","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1934.09]
[null,"I18 - Addit Grants for Schools",-76809,-20158.080000000002,0,-20158.080000000002,26.244424481506076,-56650.92,10128,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2008.44]
[null,null,null,null,null,null,null,null,10128,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",183.32]
[null,"CFR Revenue Income (Excl Bal)",-2096760,-1924624.74,0,-1924624.74,91.790416642820347,-172135.26,10128,"171804","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",518.17999999999995]
[null,null,null,null,null,null,null,null,10128,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5019.6899999999996]
[null,"E01 - Teaching Staff",1321137,460874.32,122251.25,583125.56999999995,44.138160538990277,738011.43,10128,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",411.19]
[null,"E02 - Supply Teaching Staff",0,262.27999999999997,0,262.27999999999997,0,-262.27999999999997,10128,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1295.08]
[null,"E03 - Education Support Staff",108673,41024.369999999995,10366.17,51390.54,47.289151859247468,57282.46,10128,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",3452.78]
[null,"E04 - Premises Staff",32519,10547.03,2709.94,13256.97,40.766843998892952,19262.03,10128,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",46.9]
[null,"E05 - Admin & Clerical",81597,28769.71,6246,35015.71,42.912986997070973,46581.29,10128,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",633.69000000000005]
[null,"E07 - Other Staff",58102,21041.67,3944.68,24986.35,43.004285566761901,33115.65,10128,"171804","E08",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Reimbursement of Redundancy Costs","JAMESC01",-4904.96]
[null,"E08 - Indirect Employee Exp",31600,5809,0,5809,18.382911392405063,25791,10128,"171804","E08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1509.54]
[null,"E09 - Staff Training/Develpmnt",3645,1305,0,1305,35.802469135802468,2340,10128,"171804","E10",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",15347.97]
[null,"E10 - Supply Teacher Insurance",18377,15347.97,0,15347.97,83.517277031071444,3029.03,10128,"171804","E12",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",2571.0300000000002]
[null,null,null,null,null,null,null,null,10128,"171804","E14",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",4015]
[null,"CFR Employee Expenditure ",1655650,584981.35,145518.04,730499.39,44.121607223748981,925150.61,10128,"171804","E16",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1417.26]
[null,"E12 - Bldg Maint/Improvement",20500,8209.5,0,8209.5,40.046341463414635,12290.5,10128,"171804","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",749.5]
[null,"E14 - Cleaning & Caretaking",49080,12313.5,0,12313.5,25.088630806845963,36766.5,10128,"171804","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",6672.55]
[null,"E15 - Water & Sewerage",4200,-216.61,0,-216.61,-5.1573809523809526,4416.6099999999997,10128,"171804","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1849]
[null,"E16 - Energy",22900,3431.76,0,3431.76,14.985851528384279,19468.240000000002,10128,"171804","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",805.58]
[null,"E17 - Rates",20858,20858.2,0,20858.2,100.00095886470419,-0.2,10128,"171804","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",25713.3]
[null,"E18 - Other Occupation Costs",12510,4357.8900000000003,0,4357.8900000000003,34.835251798561153,8152.11,10128,"171804","E27",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",13108.99]
[null,null,null,null,null,null,null,null,10128,"171804","E28",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",20612.599999999999]
[null,"CFR Premises Expenditure ",130048,48954.239999999998,0,48954.239999999998,37.643208661417326,81093.759999999995,10128,"171804","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",1587]
[null,"E19 - Learning Resources",51031,15308.95,0,15308.95,29.999314142384041,35722.050000000003,10128,"171804","I05",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-16830]
[null,"E20 - ICT Learning Resources",22884,12495.5,0,12495.5,54.603653207481209,10388.5,10128,"171804","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-36]
[null,"E22 - Administrative Supplies",14654,4965.1000000000004,0,4965.1000000000004,33.882216459669721,9688.9,10128,"171804","I09",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-2417.25]
[null,"E24 - Special Facilities",8950,2932.16,0,2932.16,32.761564245810057,6017.84,10128,"171804","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-50]
[null,"E25 - Catering Supplies",118094,20480.25,0,20480.25,17.342328992158787,97613.75,10128,"171804","I18",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-20158.060000000001]
[null,null,null,null,null,null,null,null,10128,"171805","E01",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",96548.31]
[null,"CFR Supplies & Services ",215613,56181.96,0,56181.96,26.056851859581752,159431.04000000001,10128,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10174.77]
[null,"E26 - Agency Supply Teachers",1000,0,0,0,0,1000,10128,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",15528.17]
[null,"E27 - Prof Services-Curriculum",22649,14454.990000000002,0,14454.990000000002,63.821758135017014,8194.0099999999966,10128,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8084.96]
[null,"E28 - Prof Services-Other",38280,24253.599999999999,0,24253.599999999999,63.358411703239291,14026.4,10128,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",329.11]
[null,null,null,null,null,null,null,null,10128,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1952.1]
[null,"CFR Agency & Contr Serv ",61929,38708.589999999997,0,38708.589999999997,62.504787740799948,23220.409999999996,10128,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2008.44]
[null,"Contingency",48531,0,0,0,0,48531,10128,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",183.32]
[null,null,null,null,null,null,null,null,10128,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",518.17999999999995]
[null,"CFR Holding ",48531,0,0,0,0,48531,10128,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4700]
[null,null,null,null,null,null,null,null,10128,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",333.39]
[null,"CFR2 Revenue Expenditure: TOTAL",2111771,728826.14,145518.04,874344.18,41.403361444020213,1237426.82,10128,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1212.6099999999999]
[null,"Revenue Balance C/forward",15011,-1195798.6000000001,145518.04,-1050280.56,-6996.7394577309969,1065291.56,10128,"171805","E07",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",3260.29]
[null,null,null,null,null,null,null,null,10128,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",42.57]
[null,"TOTAL",15011,-1195798.6000000001,145518.04,-1050280.56,-6996.7394577309969,1065291.56,10128,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",641.82000000000005]
[null,null,null,null,null,null,null,null,"10128 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":333711.79999999993}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O59)","v":333711.79999999993}]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Pardes House "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",51517,null,null,null,null,null,10129,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",36810.28]
[null,"I01 - Funds Delegated by LA",-1213264,-1216158.24,0,-1216158.24,100.23854989515885,2894.24,10129,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4143.07]
[null,"I03 - SEN Funding",-51342,-25133.06,-11231,-36364.06,70.827120096607075,-14977.94,10129,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",4497.2]
[null,"I05 - Pupil Premium Grant",-43560,-4575,-10890,-15465,35.502754820936637,-28095,10129,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",21461.78]
[null,"I06 - Other Government Grants",-60000,10075,-13987.5,-3912.5,6.5208333333333321,-56087.5,10129,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1276.4100000000001]
[null,"I07 - Other Grants & Payments",-4900,-5327.82,-5800,-11127.82,227.0983673469388,6227.82,10129,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3784.95]
[null,"I08 - Income -Facilities & Svs",-17900,-6681.15,-2093.25,-8774.4,49.018994413407817,-9125.6,10129,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",3286.43]
[null,"I09 - Income from Catering",-21100,0,-3312.75,-3312.75,15.700236966824646,-17787.25,10129,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",265.83999999999997]
[null,"I11 - Other Insurance Claims",-1100,-4707,0,-4707,427.90909090909088,3607,10129,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",847.9]
[null,"I12 - Income - Contributions",-14500,-14903.669999999998,-4477,-19380.669999999998,133.65979310344824,4880.6699999999973,10129,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6456.92]
[null,"I13 - Donations/Private Funds",-108560,5000,-26790.37,-21790.37,20.072190493736183,-86769.63,10129,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",609.54]
[null,"I18 - Addit Grants for Schools",-54445,0,-12252.22,-12252.22,22.503847919919185,-42192.78,10129,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1665.88]
[null,null,null,null,null,null,null,null,10129,"171804","E07",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",1844.52]
[null,"CFR Revenue Income (Excl Bal)",-1590671,-1262410.94,-90834.09,-1353245.03,85.07384808046416,-237425.97,10129,"171804","E07",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",475.89]
[null,null,null,null,null,null,null,null,10129,"171805","E01",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",36380.86]
[null,"E01 - Teaching Staff",680433,194686.63,44648.11,239334.74,35.173887803795516,441098.26,10129,"171805","E01",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3971.29]
[null,"E03 - Education Support Staff",311492,100678.46,22990.67,123669.13,39.702184967832238,187822.87,10129,"171805","E01",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4295.96]
[null,"E04 - Premises Staff",26602,4400.17,2302.4,6702.57,25.195737162619352,19899.43,10129,"171805","E03",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",18885.97]
[null,"E05 - Admin & Clerical",111797,35465.009999999995,9002.39,44467.4,39.775128134028641,67329.600000000006,10129,"171805","E03",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1061.07]
[null,"E07 - Other Staff",31611,9106.15,1881.7,10987.849999999999,34.75957736231058,20623.150000000001,10129,"171805","E03",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3043.63]
[null,"E08 - Indirect Employee Exp",7797,-647.67999999999995,2858.22,2210.54,28.351160702834424,5586.46,10129,"171805","E04",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1716.5]
[null,"E09 - Staff Training/Develpmnt",2800,196.54,2040.61,2237.15,79.898214285714289,562.85,10129,"171805","E04",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",143.04]
[null,"E10 - Supply Teacher Insurance",9512,0,10386.86,10386.86,109.1974348191758,-874.86,10129,"171805","E04",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",442.86]
[null,null,null,null,null,null,null,null,10129,"171805","E05",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",6650.37]
[null,"CFR Employee Expenditure ",1182044,343885.28,96110.96,439996.24,37.22333855592516,742047.76,10129,"171805","E05",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",636.23]
[null,"E12 - Bldg Maint/Improvement",12080,2203.09,1455.9,3658.99,30.28965231788079,8421.01,10129,"171805","E05",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1715.79]
[null,"E14 - Cleaning & Caretaking",28300,2884.869999999999,4838.43,7723.2999999999993,27.290812720848049,20576.7,10129,"171805","E07",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1495.78]
[null,"E15 - Water & Sewerage",2000,0,1899.75,1899.75,94.987499999999997,100.25,10129,"171805","E07",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",385.92]
[null,"E16 - Energy",17120,-3794.72,3585.99,-208.73,-1.2192172897196261,17328.73,10129,"171805","E08",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3&4 Posting Summary","JAMESC01",657.6]
[null,"E17 - Rates",19764,0,5988,5988,30.297510625379473,13776,10129,"171805","E08",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P3&4 Posting Summary","JAMESC01",2200.62]
[null,"E18 - Other Occupation Costs",71072,5596.71,18012.53,23609.24,33.218764070238628,47462.76,10129,"171805","E09",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3&4 Posting Summary","JAMESC01",680]
[null,null,null,null,null,null,null,null,10129,"171805","E09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P3&4 Posting Summary","JAMESC01",1360.61]
[null,"CFR Premises Expenditure ",150336,6889.9499999999989,35780.6,42670.55,28.383454395487437,107665.45,10129,"171805","E10",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P3&4 Posting Summary","JAMESC01",10386.86]
[null,"E19 - Learning Resources",59592,9801.2999999999993,17236.73,27038.03,45.371912337226476,32553.97,10129,"171805","E12",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3&4 Posting Summary","JAMESC01",70.23]
[null,"E20 - ICT Learning Resources",12993,4560.29,1004.59,5564.88,42.82983144770261,7428.12,10129,"171805","E12",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P3&4 Posting Summary","JAMESC01",1385.67]
[null,"E22 - Administrative Supplies",8385,3413.81,895.24,4309.05,51.389982110912342,4075.95,10129,"171805","E14",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3&4 Posting Summary","JAMESC01",2553.58]
[null,"E24 - Special Facilities",12990,1872,6195,8067,62.101616628175513,4923,10129,"171805","E14",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P3&4 Posting Summary","JAMESC01",2284.85]
[null,"E25 - Catering Supplies",71433,-18462.5,24705,6242.5,8.7389581845925548,65190.5,10129,"171805","E15",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3&4 Posting Summary","JAMESC01",1574.39]
[null,null,null,null,null,null,null,null,10129,"171805","E15",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P3&4 Posting Summary","JAMESC01",325.36]
[null,"CFR Supplies & Services ",165393,1184.9000000000001,50036.56,51221.46,30.969545264914473,114171.54,10129,"171805","E16",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3&4 Posting Summary","JAMESC01",3596.11]
[null,"E26 - Agency Supply Teachers",77950,2308.1699999999955,41679.160000000003,43987.33,56.430186016677361,33962.67,10129,"171805","E16",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P3&4 Posting Summary","JAMESC01",-10.119999999999999]
[null,"E27 - Prof Services-Curriculum",44657,269.99999999999767,18512.580000000002,18782.580000000002,42.059654701390599,25874.42,10129,"171805","E17",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3&4 Posting Summary","JAMESC01",2994]
[null,"E28 - Prof Services-Other",19243,-500,411.5,-88.5,-0.45990749883074367,19331.5,10129,"171805","E17",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P3&4 Posting Summary","JAMESC01",2994]
[null,null,null,null,null,null,null,null,10129,"171805","E18",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3&4 Posting Summary","JAMESC01",11953.56]
[null,"CFR Agency & Contr Serv ",141850,2078.1699999999928,60603.240000000013,62681.41,44.188516038068371,79168.59,10129,"171805","E18",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P3&4 Posting Summary","JAMESC01",6058.97]
[null,"Contingency",2565,0,0,0,0,2565,10129,"171805","E19",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3&4 Posting Summary","JAMESC01",13886.91]
[null,null,null,null,null,null,null,null,10129,"171805","E19",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P3&4 Posting Summary","JAMESC01",3349.82]
[null,"CFR Holding ",2565,0,0,0,0,2565,10129,"171805","E20",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P3&4 Posting Summary","JAMESC01",1004.59]
[null,null,null,null,null,null,null,null,10129,"171805","E22",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3&4 Posting Summary","JAMESC01",689.84]
[null,"CFR2 Revenue Expenditure: TOTAL",1642188,354038.3,242531.36,596569.66,36.327732269386942,1045618.34,10129,"171805","E22",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P3&4 Posting Summary","JAMESC01",205.4]
[null,"Revenue Balance C/forward",51517,-908372.64,151697.26999999999,-756675.37,-1468.7877205582624,808192.37,10129,"171805","E24",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3&4 Posting Summary","JAMESC01",1950]
[null,null,null,null,null,null,null,null,10129,"171805","E24",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P3&4 Posting Summary","JAMESC01",4245]
[null,"TOTAL",51517,-908372.64,151697.26999999999,-756675.37,-1468.7877205582624,808192.37,10129,"171805","E25",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3&4 Posting Summary","JAMESC01",6327]
[null,null,null,null,null,null,null,null,10129,"171805","E25",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P3&4 Posting Summary","JAMESC01",18378]
[null,null,null,null,null,null,null,null,10129,"171805","E26",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3&4 Posting Summary","JAMESC01",24316]
[null,null,null,null,null,null,null,null,10129,"171805","E26",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P3&4 Posting Summary","JAMESC01",17363.16]
[null,null,null,null,null,null,null,null,10129,"171805","E27",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3&4 Posting Summary","JAMESC01",7840]
[null,null,null,null,null,null,null,null,10129,"171805","E27",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P3&4 Posting Summary","JAMESC01",10672.58]
[null,null,null,null,null,null,null,null,10129,"171805","E28",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P3&4 Posting Summary","JAMESC01",411.5]
[null,null,null,null,null,null,null,null,10129,"171805","I03",{"$f":"VLOOKUP(K66,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P3&4 Posting Summary","JAMESC01",-11231]
[null,null,null,null,null,null,null,null,10129,"171805","I05",{"$f":"VLOOKUP(K67,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P3&4 Posting Summary","JAMESC01",-10890]
[null,null,null,null,null,null,null,null,10129,"171805","I06",{"$f":"VLOOKUP(K68,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3&4 Posting Summary","JAMESC01",-5637.5]
[null,null,null,null,null,null,null,null,10129,"171805","I06",{"$f":"VLOOKUP(K69,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P3&4 Posting Summary","JAMESC01",-8350]
[null,null,null,null,null,null,null,null,10129,"171805","I07",{"$f":"VLOOKUP(K70,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P3&4 Posting Summary","JAMESC01",-5800]
[null,null,null,null,null,null,null,null,10129,"171805","I08",{"$f":"VLOOKUP(K71,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3&4 Posting Summary","JAMESC01",-1657]
[null,null,null,null,null,null,null,null,10129,"171805","I08",{"$f":"VLOOKUP(K72,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P3&4 Posting Summary","JAMESC01",-436.25]
[null,null,null,null,null,null,null,null,10129,"171805","I09",{"$f":"VLOOKUP(K73,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3&4 Posting Summary","JAMESC01",-88]
[null,null,null,null,null,null,null,null,10129,"171805","I09",{"$f":"VLOOKUP(K74,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P3&4 Posting Summary","JAMESC01",-3224.75]
[null,null,null,null,null,null,null,null,10129,"171805","I12",{"$f":"VLOOKUP(K75,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3&4 Posting Summary","JAMESC01",-1587]
[null,null,null,null,null,null,null,null,10129,"171805","I12",{"$f":"VLOOKUP(K76,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P3&4 Posting Summary","JAMESC01",-2890]
[null,null,null,null,null,null,null,null,10129,"171805","I13",{"$f":"VLOOKUP(K77,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3&4 Posting Summary","JAMESC01",-26480.37]
[null,null,null,null,null,null,null,null,10129,"171805","I13",{"$f":"VLOOKUP(K78,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P3&4 Posting Summary","JAMESC01",-310]
[null,null,null,null,null,null,null,null,10129,"171805","I18",{"$f":"VLOOKUP(K79,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P3&4 Posting Summary","JAMESC01",-12252.22]
[null,null,null,null,null,null,null,null,"10129 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O79)","v":239123.87999999998}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O79)","v":239123.87999999998}]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Mary's & St Johns Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",370562,null,null,null,null,null,10698,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",216625.09]
[null,"I01 - Funds Delegated by LA",-4981108,-1389777,0,-1389777,27.900960991008425,-3591331,10698,"171804","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",62012.29]
[null,"I03 - SEN Funding",-116584,-19430,0,-19430,16.666094832910176,-97154,10698,"171804","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",6196.24]
[null,"I05 - Pupil Premium Grant",-275345,0,0,0,0,-275345,10698,"171804","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",26492.49]
[null,"I06 - Other Government Grants",0,-2200,0,-2200,0,2200,10698,"171804","E07",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",8714.7800000000007]
[null,"I07 - Other Grants & Payments",0,-5227.41,0,-5227.41,0,5227.41,10698,"171804","E08",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",16405.740000000002]
[null,"I08 - Income -Facilities & Svs",-36000,-13612.98,0,-13612.98,37.813833333333335,-22387.02,10698,"171804","E09",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",690.7]
[null,"I09 - Income from Catering",-80000,-30444.76,0,-30444.76,38.055949999999996,-49555.24,10698,"171804","E12",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",690.38]
[null,"I12 - Income - Contributions",-66900,-62884.23,0,-62884.23,93.997354260089693,-4015.77,10698,"171804","E13",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1530]
[null,"I13 - Donations/Private Funds",-22500,-7651.64,0,-7651.64,34.007288888888887,-14848.36,10698,"171804","E14",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",12088.24]
[null,"I18 - Addit Grants for Schools",-91024,0,0,0,0,-91024,10698,"171804","E16",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",3629.89]
[null,null,null,null,null,null,null,null,10698,"171804","E17",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",2725]
[null,"CFR Revenue Income (Excl Bal)",-5669461,-1531228.02,0,-1531228.02,27.008352645868804,-4138232.98,10698,"171804","E18",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1466.44]
[null,null,null,null,null,null,null,null,10698,"171804","E19",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",24309.82]
[null,"E01 - Teaching Staff",2975125,649080.67000000004,0,649080.67000000004,21.816920969707159,2326044.33,10698,"171804","E20",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",89]
[null,"E03 - Education Support Staff",809727,184029.05,0,184029.05,22.727295742886184,625697.94999999995,10698,"171804","E22",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",3016.3]
[null,"E04 - Premises Staff",95775,17025.71,0,17025.71,17.776778908901072,78749.289999999994,10698,"171804","E24",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",1511.5]
[null,"E05 - Admin & Clerical",325532,79146.83,0,79146.83,24.313072140373297,246385.17,10698,"171804","E25",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",22250.84]
[null,"E07 - Other Staff",70822,25052.77,0,25052.77,35.374276354805005,45769.23,10698,"171804","E26",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",16547.21]
[null,"E08 - Indirect Employee Exp",60100,25526.34,0,25526.34,42.473111480865228,34573.660000000003,10698,"171804","E27",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",34593.64]
[null,"E09 - Staff Training/Develpmnt",40825,10708.51,0,10708.51,26.230275566442128,30116.49,10698,"171804","E28",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",127.5]
[null,"E10 - Supply Teacher Insurance",1370,0,0,0,0,1370,10698,"171804","I07",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-120.75]
[null,"E11 - Staff Related Insurance",5500,0,0,0,0,5500,10698,"171804","I08",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-1284.6600000000001]
[null,null,null,null,null,null,null,null,10698,"171804","I09",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-3984.15]
[null,"CFR Employee Expenditure ",4384776,990569.88,0,990569.88,22.591117083290001,3394206.12,10698,"171804","I12",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-9230.93]
[null,"E12 - Bldg Maint/Improvement",35598,6205.65,0,6205.65,17.432580482049552,29392.35,10698,"171804","I13",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-1461.91]
[null,"E13 - Grounds Maint/Improvemnt",13735,2635.27,0,2635.27,19.186530760829996,11099.73,"10698 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":445630.69000000012}]
[null,"E14 - Cleaning & Caretaking",102250,24084.98,0,24084.98,23.554992665036675,78165.02,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":445630.69000000012}]
[null,"E15 - Water & Sewerage",20900,-1273.31,0,-1273.31,-6.0923923444976076,22173.31]
[null,"E16 - Energy",72500,11589.61,0,11589.61,15.985668965517242,60910.39]
[null,"E17 - Rates",5629,5928.49,0,5928.49,105.32048321193817,-299.49]
[null,"E18 - Other Occupation Costs",41000,11257.15,0,11257.15,27.456463414634143,29742.85]
[]
[null,"CFR Premises Expenditure ",291612,60427.839999999997,0,60427.839999999997,20.722000466373125,231184.16]
[null,"E19 - Learning Resources",313252,94677.97,0,94677.97,30.224218839783944,218574.03]
[null,"E20 - ICT Learning Resources",57200,29939.51,0,29939.51,52.341800699300691,27260.49]
[null,"E22 - Administrative Supplies",56380,23592.01,0,23592.01,41.844643490599502,32787.99]
[null,"E23 - Other Insurance Premiums",30000,32395.66,0,32395.66,107.98553333333334,-2395.66]
[null,"E24 - Special Facilities",25200,4161.13,0,4161.13,16.512420634920634,21038.87]
[null,"E25 - Catering Supplies",210000,52875.03,0,52875.03,25.178585714285713,157124.97]
[]
[null,"CFR Supplies & Services ",692032,237641.31,0,237641.31,34.339641808471285,454390.69]
[null,"E26 - Agency Supply Teachers",73290,42152.79,0,42152.79,57.515063446582069,31137.21]
[null,"E27 - Prof Services-Curriculum",256858,91078.99,0,91078.99,35.458887790140857,165779.01]
[null,"E28 - Prof Services-Other",45878,20539.5,0,20539.5,44.769824316665932,25338.5]
[]
[null,"CFR Agency & Contr Serv ",376026,153771.28,0,153771.28,40.893789259253353,222254.72]
[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",6040023,1442410.31,0,1442410.31,23.880874460246261,4597612.6900000004]
[null,"Revenue Balance C/forward",370562,-88817.71,0,-88817.71,-23.968380459950023,459379.71]
[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,-88817.71,0,-88817.71,-23.815932577882414,461751.71]

{"sheet":"Clare","index":87,"n_rows":6,"n_cols":15,"rows_kept":6,"cut":false,"hidden":true,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$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":[[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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Martin Primary School "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",178533,null,null,null,null,null,11093,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-2764]
[null,"I01 - Funds Delegated by LA",-2843631,-782564,0,-782564,27.51988566730353,-2061067,11093,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",125041.29]
[null,"I03 - SEN Funding",-139380,-44837,0,-44837,32.168890802123684,-94543,11093,"171804","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",69808.179999999993]
[null,"I05 - Pupil Premium Grant",-185800,-45645,0,-45645,24.566738428417651,-140155,11093,"171804","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",12639.66]
[null,"I07 - Other Grants & Payments",0,-25631,0,-25631,0,25631,11093,"171804","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",16312.11]
[null,"I08 - Income -Facilities & Svs",-86740,-47061.46,0,-47061.46,54.255775881946036,-39678.54,11093,"171804","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",8909.49]
[null,"I09 - Income from Catering",-60100,-17521.97,0,-17521.97,29.154692179700501,-42578.03,11093,"171804","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1360.15]
[null,"I10 - Supply Teacher Insurance",-9515,0,0,0,0,-9515,11093,"171804","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",-705]
[null,"I12 - Income - Contributions",-67800,-35206.300000000003,0,-35206.300000000003,51.926696165191743,-32593.7,11093,"171804","E12",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",2164.09]
[null,"I13 - Donations/Private Funds",-29000,-13305.57,0,-13305.57,45.881275862068968,-15694.43,11093,"171804","E13",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",236.68]
[null,"I18 - Addit Grants for Schools",-98075,-24518.91,0,-24518.91,25.000163140453733,-73556.09,11093,"171804","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1181.23]
[null,null,null,null,null,null,null,null,11093,"171804","E15",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",6795.44]
[null,"CFR Revenue Income (Excl Bal)",-3520041,-1036291.21,0,-1036291.21,29.439748287022795,-2483749.79,11093,"171804","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1524.95]
[null,null,null,null,null,null,null,null,11093,"171804","E18",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",330.6]
[null,"E01 - Teaching Staff",1549792,375685.86,0,375685.86,24.241050411926246,1174106.1399999999,11093,"171804","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9063.85]
[null,"E03 - Education Support Staff",817568,209423.4,0,209423.4,25.615410583584485,608144.6,11093,"171804","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",943]
[null,"E04 - Premises Staff",152883,35772.559999999998,0,35772.559999999998,23.398651256189378,117110.44,11093,"171804","E22",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",253.53]
[null,"E05 - Admin & Clerical",196150,49387.7,0,49387.7,25.178536834055571,146762.29999999999,11093,"171804","E24",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",183.37]
[null,"E07 - Other Staff",121027,27762.79,0,27762.79,22.939335850677949,93264.21,11093,"171804","E25",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",12510.09]
[null,"E08 - Indirect Employee Exp",23834,6644.77,0,6644.77,27.879374003524372,17189.23,11093,"171804","E26",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",310]
[null,"E09 - Staff Training/Develpmnt",11200,1375,0,1375,12.276785714285714,9825,11093,"171804","E27",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",22735.61]
[null,"E10 - Supply Teacher Insurance",30333,29346.76,0,29346.76,96.748623611248476,986.24,11093,"171804","E28",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",787.67]
[null,"E11 - Staff Related Insurance",2500,0,0,0,0,2500,11093,"171804","I05",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-45645]
[null,null,null,null,null,null,null,null,11093,"171804","I07",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-600]
[null,"CFR Employee Expenditure ",2905287,735398.84,0,735398.84,25.312433504848226,2169888.16,11093,"171804","I08",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-10776.73]
[null,"E12 - Bldg Maint/Improvement",29500,6902.3700000000008,0,6902.3700000000008,23.397864406779664,22597.63,11093,"171804","I09",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-4190.24]
[null,"E13 - Grounds Maint/Improvemnt",1200,413.17,0,413.17,34.430833333333332,786.83,11093,"171804","I12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-4756.5]
[null,"E14 - Cleaning & Caretaking",7600,2610.0500000000002,0,2610.0500000000002,34.342763157894744,4989.95,11093,"171804","I13",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-13040]
[null,"E15 - Water & Sewerage",7500,3844.45,0,3844.45,51.259333333333331,3655.55,11093,"171804","I18",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-24518.67]
[null,"E16 - Energy",36000,3810.74,0,3810.74,10.58538888888889,32189.26,"11093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":186094.84999999998}]
[null,"E17 - Rates",51551,51551.25,0,51551.25,100.00048495664488,-0.25,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":186094.84999999998}]
[null,"E18 - Other Occupation Costs",7269,3128.5600000000004,0,3128.5600000000004,43.03975787591142,4140.4399999999996]
[]
[null,"CFR Premises Expenditure ",140620,72260.59,0,72260.59,51.387135542597072,68359.41]
[null,"E19 - Learning Resources",154292,65270.38,0,65270.38,42.303152464158863,89021.62]
[null,"E20 - ICT Learning Resources",18985,10506.72,0,10506.72,55.34221754016329,8478.2800000000007]
[null,"E22 - Administrative Supplies",14250,5906.21,0,5906.21,41.447087719298253,8343.7900000000009]
[null,"E23 - Other Insurance Premiums",12800,0,0,0,0,12800]
[null,"E24 - Special Facilities",1800,485.06,0,485.06,26.947777777777773,1314.94]
[null,"E25 - Catering Supplies",171037,39612.49,0,39612.49,23.160187561755649,131424.51]
[]
[null,"CFR Supplies & Services ",373164,121780.86,0,121780.86,32.634675370614531,251383.14]
[null,"E26 - Agency Supply Teachers",20800,1096.5,0,1096.5,5.2716346153846141,19703.5]
[null,"E27 - Prof Services-Curriculum",89182,38484.769999999997,0,38484.769999999997,43.153069004956151,50697.23]
[null,"E28 - Prof Services-Other",39177,-3519.93,0,-3519.93,-8.9846848916456086,42696.93]
[]
[null,"CFR Agency & Contr Serv ",149159,36061.339999999997,0,36061.339999999997,24.176442588110671,113097.66]
[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",3698574,965501.63,0,965501.63,26.104699540958219,2733072.37]
[null,"Revenue Balance C/forward",178533,-70789.58,0,-70789.58,-39.650697630130004,249322.58]
[null,"Capital Balance B/forward",4214]
[null,"CI01 - Capital Income",-16579,-2764.19,0,-2764.19,16.672839133844018,-13814.81]
[]
[null,"CFR Capital Income (Excl Bal)",-16579,-2764.19,0,-2764.19,16.672839133844018,-13814.81]
[]
[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",4214,3302.51,0,3302.51,78.369957285239678,911.49]
[]
[null,"TOTAL",182747,-67487.070000000007,0,-67487.070000000007,-36.929235500445969,250234.07]

{"sheet":"Akv","index":89,"n_rows":67,"n_cols":15,"rows_kept":67,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Akiva"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-34412,null,null,null,null,null,11094,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",0.03]
[null,"I01 - Funds Delegated by LA",-1545412,-1319975,0,-1319975,85.412498414662238,-225437,11094,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",67334.820000000007]
[null,"I03 - SEN Funding",-77154,-64585,0,-64585,83.709204966689995,-12569,11094,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",7039.35]
[null,"I05 - Pupil Premium Grant",-4261,-990,0,-990,23.233982633184702,-3271,11094,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",10044.959999999999]
[null,"I06 - Other Government Grants",-31500,0,0,0,0,-31500,11094,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",1484.6]
[null,"I07 - Other Grants & Payments",-14085,-11207.68,0,-11207.68,79.571742988995382,-2877.32,11094,"171804","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",17.940000000000001]
[null,"I08 - Income -Facilities & Svs",-16858,-1602.61,0,-1602.61,9.506525091944475,-15255.39,11094,"171804","E02",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",244.66]
[null,"I09 - Income from Catering",-91900,-26804.240000000002,0,-26804.240000000002,29.166746463547334,-65095.76,11094,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",23934.59]
[null,"I12 - Income - Contributions",-53900,-16122.1,0,-16122.1,29.911131725417441,-37777.9,11094,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",1255.58]
[null,"I13 - Donations/Private Funds",-567702,-958.17,0,-958.17,0.168780451715865,-566743.82999999996,11094,"171804","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1633.83]
[null,"I18 - Addit Grants for Schools",-83510,-19648.79,0,-19648.79,23.528667225481978,-63861.21,11094,"171804","E03",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",6488.9]
[null,null,null,null,null,null,null,null,11094,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2523.5]
[null,"CFR Revenue Income (Excl Bal)",-2486282,-1461893.59,0,-1461893.59,58.798382082161233,-1024388.41,11094,"171804","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-1255.58]
[null,null,null,null,null,null,null,null,11094,"171804","E04",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",160.56]
[null,"E01 - Teaching Staff",1025112,322825.59000000003,88265.94,411091.53,40.102108842741089,614020.47,11094,"171804","E04",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",651.07000000000005]
[null,"E02 - Supply Teaching Staff",0,7012.02,2176.13,9188.15,0,-9188.15,11094,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",8297.08]
[null,"E03 - Education Support Staff",385985,127042.53,30931.26,157973.79,40.927442776273686,228011.21,11094,"171804","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",572.54]
[null,"E04 - Premises Staff",40238,13381.39,2661.32,16042.71,39.869551170535317,24195.29,11094,"171804","E05",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",2140.64]
[null,"E05 - Admin & Clerical",140560,44041.04,11268.86,55309.9,39.349672737620942,85250.1,11094,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",2008.16]
[null,"E07 - Other Staff",18751,7185.87,1800.12,8985.99,47.922724121380185,9765.01,11094,"171804","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",54.62]
[null,"E08 - Indirect Employee Exp",5200,760.02,0,760.02,14.615769230769232,4439.9799999999996,11094,"171804","E07",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",277.55]
[null,"E09 - Staff Training/Develpmnt",8101,3838.45,0,3838.45,47.382421923219354,4262.55,11094,"171804","E08",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",165.32]
[null,"E10 - Supply Teacher Insurance",15476,0,0,0,0,15476,11094,"171804","E12",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",358.31]
[null,"E11 - Staff Related Insurance",0,0,0,0,0,0,11094,"171804","E13",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",60]
[null,null,null,null,null,null,null,null,11094,"171804","E14",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2220.71]
[null,"CFR Employee Expenditure ",1639423,526086.91,137103.63,663190.54,40.452679997779704,976232.46,11094,"171804","E18",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2795.13]
[null,"E12 - Bldg Maint/Improvement",27700,6132.71,0,6132.71,22.139747292418775,21567.29,11094,"171804","E19",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",5121.99]
[null,"E13 - Grounds Maint/Improvemnt",1600,532.65,0,532.65,33.290624999999999,1067.3499999999999,11094,"171804","E20",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2475]
[null,"E14 - Cleaning & Caretaking",38500,9311.7900000000009,0,9311.7900000000009,24.186467532467535,29188.21,11094,"171804","E22",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",512.67999999999995]
[null,"E15 - Water & Sewerage",4500,-1440,0,-1440,-32,5940,11094,"171804","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",34.93]
[null,"E16 - Energy",21000,2192.2800000000002,0,2192.2800000000002,10.439428571428572,18807.72,11094,"171804","E26",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",760]
[null,"E17 - Rates",11677,2919.6,0,2919.6,25.002997345208531,8757.4,11094,"171804","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",3117]
[null,"E18 - Other Occupation Costs",103628,14041.78,0,14041.78,13.550179488169222,89586.22,11094,"171804","I01",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-25757]
[null,null,null,null,null,null,null,null,11094,"171804","I03",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-1258]
[null,"CFR Premises Expenditure ",208605,33690.81,0,33690.81,16.150528510821889,174914.19,11094,"171804","I05",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-990]
[null,"E19 - Learning Resources",152295,39997.800000000003,0,39997.800000000003,26.263370432384519,112297.2,11094,"171804","I07",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-165.55]
[null,"E20 - ICT Learning Resources",36276,8593.77,0,8593.77,23.689960304333443,27682.23,11094,"171804","I08",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-450.49]
[null,"E22 - Administrative Supplies",24147,8961.89,0,8961.89,37.113885782913002,15185.11,11094,"171804","I09",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1384.37]
[null,"E23 - Other Insurance Premiums",30124,29948.87,0,29948.87,99.418636303279783,175.13,11094,"171804","I12",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1606.1]
[null,"E24 - Special Facilities",2000,0,0,0,0,2000,11094,"171804","I13",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-382.95]
[null,"E25 - Catering Supplies",141588,349.35,0,349.35,0.2467370116111535,141238.65,11094,"171804","I18",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-19648.79]
[null,null,null,null,null,null,null,null,11094,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",70334.48]
[null,"CFR Supplies & Services ",386430,87851.68,0,87851.68,22.734176953135105,298578.32,11094,"171805","E01",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",7434.88]
[null,"E26 - Agency Supply Teachers",91090,28432.79,0,28432.79,31.213953233066199,62657.21,11094,"171805","E01",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",10496.58]
[null,"E27 - Prof Services-Curriculum",45236,6017.55,0,6017.55,13.302568750552659,39218.449999999997,11094,"171805","E02",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",1806.73]
[null,"E28 - Prof Services-Other",54176,2465,0,2465,4.5499852333136444,51711,11094,"171805","E02",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",71.650000000000006]
[null,null,null,null,null,null,null,null,11094,"171805","E02",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",297.75]
[null,"CFR Agency & Contr Serv ",190502,36915.339999999997,0,36915.339999999997,19.377927790784348,153586.66,11094,"171805","E03",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",23016.29]
[null,"Contingency",26910,0,0,0,0,26910,11094,"171805","E03",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1567.69]
[null,null,null,null,null,null,null,null,11094,"171805","E03",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",6347.28]
[null,"CFR Holding ",26910,0,0,0,0,26910,11094,"171805","E04",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2008.04]
[null,null,null,null,null,null,null,null,11094,"171805","E04",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",135.19999999999999]
[null,"CFR2 Revenue Expenditure: TOTAL",2451870,684544.74,137103.63,821648.37,33.51109031066084,1630221.63,11094,"171805","E04",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",518.08000000000004]
[null,"Revenue Balance C/forward",-34412,-777348.85,137103.63,-640245.22,1860.5289433918401,605833.22,11094,"171805","E05",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",8482.33]
[null,null,null,null,null,null,null,null,11094,"171805","E05",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",598.1]
[null,"TOTAL",-34412,-777348.85,137103.63,-640245.22,1860.5289433918401,605833.22,11094,"171805","E05",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",2188.4299999999998]
[null,null,null,null,null,null,null,null,11094,"171805","E07",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1467.95]
[null,null,null,null,null,null,null,null,11094,"171805","E07",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",54.62]
[null,null,null,null,null,null,null,null,11094,"171805","E07",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",277.55]
[null,null,null,null,null,null,null,null,"11094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":237990.84999999995}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O65)","v":237990.84999999995}]

{"sheet":"BeitShv","index":90,"n_rows":59,"n_cols":15,"rows_kept":59,"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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Beit Shvidler School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",58612,null,null,null,null,null,11278,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",33242.639999999999]
[null,"I01 - Funds Delegated by LA",-935888,-799449,0,-799449,85.42143931752517,-136439,11278,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3287.61]
[null,"I03 - SEN Funding",-74357,-74586,0,-74586,100.30797369447397,229,11278,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5563.89]
[null,"I05 - Pupil Premium Grant",-25080,-6270,0,-6270,25,-18810,11278,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",18068.39]
[null,"I06 - Other Government Grants",0,-2829,0,-2829,0,2829,11278,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1234.1400000000001]
[null,"I08 - Income -Facilities & Svs",-89778,-24912.2,0,-24912.2,27.748668938938273,-64865.8,11278,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",97.75]
[null,"I09 - Income from Catering",-15800,-3154.24,0,-3154.24,19.96354430379747,-12645.76,11278,"171804","E04",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1832]
[null,"I12 - Income - Contributions",-20425,-4745.79,0,-4745.79,23.235201958384334,-15679.21,11278,"171804","E04",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",158.97999999999999]
[null,"I13 - Donations/Private Funds",-413099,-69714.03,0,-69714.03,16.875865107395565,-343384.97,11278,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",13.47]
[null,"I18 - Addit Grants for Schools",-40414,-10103.56,0,-10103.56,25.000148463403772,-30310.44,11278,"171804","E05",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",6740.83]
[null,null,null,null,null,null,null,null,11278,"171804","E05",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",620.42999999999995]
[null,"CFR Revenue Income (Excl Bal)",-1614841,-995763.82,0,-995763.82,61.663273350131682,-619077.18000000005,11278,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",27.24]
[null,null,null,null,null,null,null,null,11278,"171804","E08",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",189.2]
[null,"E01 - Teaching Staff",759669,178611.25,40568.31,219179.56,28.851981586717372,540489.43999999994,11278,"171804","E09",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1010]
[null,"E03 - Education Support Staff",255439,76080.17,17866.02,93946.19,36.778326723797072,161492.81,11278,"171804","E12",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",5230.26]
[null,"E04 - Premises Staff",24602,8067.6599999999989,2004.45,10072.109999999999,40.940208113161525,14529.89,11278,"171804","E13",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",115.5]
[null,"E05 - Admin & Clerical",88706,29539.809999999994,7415.93,36955.74,41.660924852884811,51750.26,11278,"171804","E14",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2705.45]
[null,"E08 - Indirect Employee Exp",6446,1053.6199999999999,0,1053.6199999999999,16.345330437480605,5392.38,11278,"171804","E16",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",-90.52]
[null,"E09 - Staff Training/Develpmnt",7910,2300.25,0,2300.25,29.080278128950695,5609.75,11278,"171804","E18",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",5840.77]
[null,"E10 - Supply Teacher Insurance",354,0,0,0,0,354,11278,"171804","E19",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",11033.72]
[null,"E11 - Staff Related Insurance",5209,6459,0,6459,123.99692839316567,-1250,11278,"171804","E20",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",311.17]
[null,null,null,null,null,null,null,null,11278,"171804","E22",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1952.37]
[null,"CFR Employee Expenditure ",1148335,302111.76,67854.710000000006,369966.47,32.217642935206193,778368.53,11278,"171804","E24",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",250]
[null,"E12 - Bldg Maint/Improvement",35000,17007.63,0,17007.63,48.593228571428568,17992.37,11278,"171804","E25",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",3604.5]
[null,"E13 - Grounds Maint/Improvemnt",7000,462,0,462,6.6,6538,11278,"171804","E26",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",15772]
[null,"E14 - Cleaning & Caretaking",33000,8116.35,0,8116.35,24.594999999999999,24883.65,11278,"171804","E27",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",14007.41]
[null,"E15 - Water & Sewerage",4000,-581.72,0,-581.72,-14.542999999999999,4581.72,11278,"171804","I01",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-15598]
[null,"E16 - Energy",15803,1435.6,0,1435.6,9.0843510725811534,14367.4,11278,"171804","I03",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-1453]
[null,"E17 - Rates",7236,7235.5,0,7235.5,99.993090105030404,0.5,11278,"171804","I05",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-6270]
[null,"E18 - Other Occupation Costs",12663,17660.77,0,17660.77,139.46750375108584,-4997.7700000000004,11278,"171804","I06",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-2829]
[null,null,null,null,null,null,null,null,11278,"171804","I08",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-8141.65]
[null,"CFR Premises Expenditure ",114702,51336.13,0,51336.13,44.756089693292189,63365.87,11278,"171804","I09",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-7.25]
[null,"E19 - Learning Resources",71251,29860.14,0,29860.14,41.908380233259884,41390.86,11278,"171804","I12",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-2108.79]
[null,"E20 - ICT Learning Resources",27778,12434.17,0,12434.17,44.762653898768804,15343.83,11278,"171804","I13",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-693.51]
[null,"E22 - Administrative Supplies",7481,6828.34,0,6828.34,91.275765272022454,652.66,11278,"171804","I18",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-10103.56]
[null,"E23 - Other Insurance Premiums",20900,16650.71,0,16650.71,79.668468899521528,4249.29,11278,"171805","E01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",31997.01]
[null,"E24 - Special Facilities",0,385,0,385,0,-385,11278,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3191.31]
[null,"E25 - Catering Supplies",55196,5410.5099999999975,0,5410.5099999999975,9.8023588665845303,49785.49,11278,"171805","E01",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",5379.99]
[null,null,null,null,null,null,null,null,11278,"171805","E03",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",16711.75]
[null,"CFR Supplies & Services ",182606,71568.87,0,71568.87,39.193054992716561,111037.13,11278,"171805","E03",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1065.1600000000001]
[null,"E26 - Agency Supply Teachers",82322,37882.04,0,37882.04,46.016909210174681,44439.96,11278,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",89.11]
[null,"E27 - Prof Services-Curriculum",48310,33560.370000000003,0,33560.370000000003,69.468784930656184,14749.629999999994,11278,"171805","E04",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1832]
[null,"E28 - Prof Services-Other",37856,13970,0,13970,36.90300084530854,23886,11278,"171805","E04",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",158.97999999999999]
[null,null,null,null,null,null,null,null,11278,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",13.47]
[null,"CFR Agency & Contr Serv ",168488,85412.41,0,85412.41,50.693467784055841,83075.59,11278,"171805","E05",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",6768.26]
[null,"Contingency",59322,0,0,0,0,59322,11278,"171805","E05",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",620.42999999999995]
[null,null,null,null,null,null,null,null,11278,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",27.24]
[null,"CFR Holding ",59322,0,0,0,0,59322,"11278 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O53)","v":153469.15}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O53)","v":153469.15}]
[null,"CFR2 Revenue Expenditure: TOTAL",1673453,510429.17,67854.710000000006,578283.88,34.556326350366575,1095169.1200000001]
[null,"Revenue Balance C/forward",58612,-485334.65,67854.710000000006,-417479.94,-712.2772469801406,476091.94]
[]
[null,"TOTAL",58612,-485334.65,67854.710000000006,-417479.94,-712.2772469801406,476091.94]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sacks Morasha"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",64166,null,null,null,null,null,11381,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",32245.96]
[null,"I01 - Funds Delegated by LA",-826633,-706096,0,-706096,85.418317439540886,-120537,11381,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3814.03]
[null,"I05 - Pupil Premium Grant",-3960,-1650,0,-1650,41.666666666666657,-2310,11381,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",5053.25]
[null,"I07 - Other Grants & Payments",0,-2000,0,-2000,0,2000,11381,"171804","E03",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",11526.66]
[null,"I08 - Income -Facilities & Svs",-992,-993.93,0,-993.93,100.1945564516129,1.93,11381,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",663.26]
[null,"I09 - Income from Catering",-30369,-9746.02,0,-9746.02,32.092001712272385,-20622.98,11381,"171804","E05",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",879.84]
[null,"I10 - Supply Teacher Insurance",-5000,0,0,0,0,-5000,11381,"171804","E05",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",27.58]
[null,"I11 - Other Insurance Claims",0,1610,0,1610,0,-1610,11381,"171804","E07",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",782.5]
[null,"I12 - Income - Contributions",0,-2184.3000000000002,0,-2184.3000000000002,0,2184.3000000000002,11381,"171804","E08",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",192.66]
[null,"I13 - Donations/Private Funds",-138566,-7999.769999999995,0,-7999.769999999995,5.7732560657015402,-130566.23,11381,"171804","E09",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",681.6]
[null,"I18 - Addit Grants for Schools",-47551,-10589.48,0,-10589.48,22.269731446236673,-36961.519999999997,11381,"171804","E12",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3359.63]
[null,null,null,null,null,null,null,null,11381,"171804","E14",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2704.83]
[null,"CFR Revenue Income (Excl Bal)",-1053071,-739649.5,0,-739649.5,70.237381904923794,-313421.5,11381,"171804","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",759.5]
[null,null,null,null,null,null,null,null,11381,"171804","E18",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2119.27]
[null,"E01 - Teaching Staff",542554,171985.07,42475.48,214460.55,39.527964036759478,328093.45,11381,"171804","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",12656.18]
[null,"E03 - Education Support Staff",102448,52545.27,10096.98,62642.25,61.14541035452131,39805.75,11381,"171804","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",4935.38]
[null,"E04 - Premises Staff",25286,0,0,0,0,25286,11381,"171804","E22",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",659]
[null,"E05 - Admin & Clerical",62012,3379.67,804.23,4183.8999999999996,6.7469199509772295,57828.1,11381,"171804","E24",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",213.9]
[null,"E07 - Other Staff",16597,3274.92,782.5,4057.42,24.446707236247516,12539.58,11381,"171804","E25",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6055.48]
[null,"E08 - Indirect Employee Exp",12650,703.71,11762,12465.71,98.543162055335983,184.29,11381,"171804","E26",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",735.68]
[null,"E09 - Staff Training/Develpmnt",4200,2527.6,0,2527.6,60.180952380952377,1672.4,11381,"171804","E27",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",13298.75]
[null,"E10 - Supply Teacher Insurance",13720,4480,0,4480,32.653061224489797,9240,11381,"171804","E28",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",708]
[null,"E11 - Staff Related Insurance",400,0,0,0,0,400,11381,"171804","I01",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-13777]
[null,null,null,null,null,null,null,null,11381,"171804","I05",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-1650]
[null,"CFR Employee Expenditure ",779867,238896.24,65921.19,304817.43,39.085822326114581,475049.57,11381,"171804","I08",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-336.88]
[null,"E12 - Bldg Maint/Improvement",12700,4121.6499999999996,0,4121.6499999999996,32.453937007874011,8578.35,11381,"171804","I09",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1759.12]
[null,"E14 - Cleaning & Caretaking",25802,5144.72,0,5144.72,19.939229517091697,20657.28,11381,"171804","I12",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-931.5]
[null,"E15 - Water & Sewerage",3284,-1029.08,0,-1029.08,-31.336175395858714,4313.08,11381,"171804","I13",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-17227.45]
[null,"E16 - Energy",16317,-126.31,0,-126.31,-0.77410063124348838,16443.310000000001,11381,"171804","I18",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-10593.48]
[null,"E17 - Rates",2028,2028.28,0,2028.28,100.01380670611439,-0.28000000000000003,11381,"171805","E01",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",34038.51]
[null,"E18 - Other Occupation Costs",4368,2675.07,0,2675.07,61.242445054945058,1692.93,11381,"171805","E01",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3599.08]
[null,null,null,null,null,null,null,null,11381,"171805","E01",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",4837.8900000000003]
[null,"CFR Premises Expenditure ",64499,12814.33,0,12814.33,19.867486317617328,51684.67,11381,"171805","E03",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",9593.18]
[null,"E19 - Learning Resources",62250,30312.49,0,30312.49,48.694763052208835,31937.51,11381,"171805","E03",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",503.8]
[null,"E20 - ICT Learning Resources",24873,5426.65,0,5426.65,21.817432557391548,19446.349999999999,11381,"171805","E05",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",789.17]
[null,"E22 - Administrative Supplies",20165,9677.66,0,9677.66,47.992363005207032,10487.34,11381,"171805","E05",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",15.06]
[null,"E23 - Other Insurance Premiums",11480,3365,0,3365,29.311846689895468,8115,11381,"171805","E07",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",782.5]
[null,"E24 - Special Facilities",1000,748.8,0,748.8,74.88,251.2,11381,"171805","E08",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",11762]
[null,"E25 - Catering Supplies",69416,1466.91,0,1466.91,2.1132159732626485,67949.09,"11381 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":123718.69999999998}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":123718.69999999998}]
[null,"CFR Supplies & Services ",189184,50997.51,0,50997.51,26.956566094384304,138186.49]
[null,"E26 - Agency Supply Teachers",11000,1883.4,0,1883.4,17.121818181818181,9116.6]
[null,"E27 - Prof Services-Curriculum",37155,22257.200000000001,0,22257.200000000001,59.90364688467232,14897.8]
[null,"E28 - Prof Services-Other",27174,11715,0,11715,43.111062044601461,15459]
[]
[null,"CFR Agency & Contr Serv ",75329,35855.599999999999,0,35855.599999999999,47.598667179970526,39473.4]
[null,"Contingency",8358,0,0,0,0,8358]
[]
[null,"CFR Holding ",8358,0,0,0,0,8358]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1117237,338563.68,65921.19,404484.87,36.204034596061533,712752.13]
[null,"Revenue Balance C/forward",64166,-401085.82,65921.19,-335164.63,-522.33991521989844,399330.63]
[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,-401085.82,65921.19,-335164.63,-522.33177489987065,399331.63]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$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":70,"n_cols":15,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Friern Barnet "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",220869,null,null,null,null,null,10139,"171804","CE04",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P4 Posting Summary","JAMESC01",16780.509999999998]
[null,"I01 - Funds Delegated by LA",-4698520,-1696546,-391402,-2087948,44.438418906379027,-2610572,10139,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",1071.99]
[null,"I03 - SEN Funding",-219460,-76417.740000000005,-15195,-91612.74,41.744618609313768,-127847.26,10139,"171804","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",280]
[null,"I05 - Pupil Premium Grant",-391455,-96928.75,-750,-97678.75,24.952740417161614,-293776.25,10139,"171804","E08",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",3879.71]
[null,"I06 - Other Government Grants",-20174,-2700,-11884.93,-14584.93,72.295677604837906,-5589.07,10139,"171804","E09",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",2975]
[null,"I07 - Other Grants & Payments",-8757,0,0,0,0,-8757,10139,"171804","E12",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1679.15]
[null,"I08 - Income -Facilities & Svs",-10000,-3251.66,0,-3251.66,32.516599999999997,-6748.34,10139,"171804","E14",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",5330.98]
[null,"I09 - Income from Catering",0,-38415.14,-7733.53,-46148.67,0,46148.67,10139,"171804","E16",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",4230.46]
[null,"I12 - Income - Contributions",-9000,-1915,-1176,-3091,34.344444444444441,-5909,10139,"171804","E17",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",5689]
[null,null,null,null,null,null,null,null,10139,"171804","E18",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2909.41]
[null,"CFR Revenue Income (Excl Bal)",-5357366,-1916174.29,-428141.46,-2344315.75,43.758737969367786,-3013050.25,10139,"171804","E19",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",22601.96]
[null,null,null,null,null,null,null,null,10139,"171804","E20",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",4327.53]
[null,"E01 - Teaching Staff",3147309,763533.07,499149.36,1262682.43,40.119429963819883,1884626.57,10139,"171804","E21",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",450]
[null,"E03 - Education Support Staff",879233,245723.14,141272.14000000001,386995.28,44.015099524244427,492237.72,10139,"171804","E22",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1193.48]
[null,"E04 - Premises Staff",97555,23159.039999999994,15898.48,39057.519999999997,40.036410230126592,58497.48,10139,"171804","E25",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",11951.09]
[null,"E05 - Admin & Clerical",465058,101414.02,52513.64,153927.66,33.098594153847479,311130.34000000003,10139,"171804","E26",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9932]
[null,"E07 - Other Staff",41742,12986.39,4888.88,17875.27,42.823223611710027,23866.73,10139,"171804","E27",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",4739.3500000000004]
[null,"E08 - Indirect Employee Exp",40070,13572.560000000003,3477.09,17049.650000000001,42.549663089593217,23020.35,10139,"171804","I01",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-391402]
[null,"E09 - Staff Training/Develpmnt",20300,3573.98,-216,3357.98,16.541773399014779,16942.02,10139,"171804","I03",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-19998.39]
[null,"E10 - Supply Teacher Insurance",798,798,0,798,100,0,10139,"171804","I06",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1850]
[null,"E11 - Staff Related Insurance",3500,0,0,0,0,3500,10139,"171804","I08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-536.33000000000004]
[null,null,null,null,null,null,null,null,10139,"171804","I09",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-7809.61]
[null,"CFR Employee Expenditure ",4695565,1164760.2,716983.59,1881743.79,40.074917288973744,2813821.21,10139,"171804","I12",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-1059]
[null,"E12 - Bldg Maint/Improvement",65000,10930.76,4549.51,15480.27,23.815799999999999,49519.73,10139,"171805","E01",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P5 Posting Summary","JAMESC01",499149.36]
[null,"E13 - Grounds Maint/Improvemnt",5000,0,0,0,0,5000,10139,"171805","E03",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P5 Posting Summary","JAMESC01",141272.14000000001]
[null,"E14 - Cleaning & Caretaking",55300,19357.490000000002,4788.8100000000004,24146.3,43.664195298372512,31153.7,10139,"171805","E04",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P5 Posting Summary","JAMESC01",15898.48]
[null,"E15 - Water & Sewerage",3000,-520.02,0,-520.02,-17.334,3520.02,10139,"171805","E05",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P5 Posting Summary","JAMESC01",52513.64]
[null,"E16 - Energy",68000,12687.9,640.54999999999995,13328.45,19.600661764705883,54671.55,10139,"171805","E07",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P5 Posting Summary","JAMESC01",4888.88]
[null,"E17 - Rates",58164,28441,5689,34130,58.678907915549146,24034,10139,"171805","E08",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P5 Posting Summary","JAMESC01",3477.09]
[null,"E18 - Other Occupation Costs",46090,19811.990000000002,1481.33,21293.32,46.199435886309395,24796.68,10139,"171805","E09",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P5 Posting Summary","JAMESC01",-216]
[null,null,null,null,null,null,null,null,10139,"171805","E12",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P5 Posting Summary","JAMESC01",4549.51]
[null,"CFR Premises Expenditure ",300554,90709.119999999995,17149.2,107858.32,35.886502924599242,192695.67999999999,10139,"171805","E14",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P5 Posting Summary","JAMESC01",4788.8100000000004]
[null,"E19 - Learning Resources",140000,44437.17,621.02,45058.19,32.184421428571426,94941.81,10139,"171805","E16",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P5 Posting Summary","JAMESC01",640.54999999999995]
[null,"E20 - ICT Learning Resources",137760,48207.74,10194.59,58402.33,42.394258130081298,79357.67,10139,"171805","E17",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P5 Posting Summary","JAMESC01",5689]
[null,"E21 - Exam Fees",45900,35011.65,0,35011.65,76.278104575163397,10888.35,10139,"171805","E18",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P5 Posting Summary","JAMESC01",1481.33]
[null,"E22 - Administrative Supplies",29660,12084.75,6844.12,18928.87,63.819521240728257,10731.13,10139,"171805","E19",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P5 Posting Summary","JAMESC01",621.02]
[null,"E23 - Other Insurance Premiums",23100,0,0,0,0,23100,10139,"171805","E20",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P5 Posting Summary","JAMESC01",10194.59]
[null,"E25 - Catering Supplies",46428,35583.15,800,36383.15,78.364672180580683,10044.85,10139,"171805","E22",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P5 Posting Summary","JAMESC01",6844.12]
[null,null,null,null,null,null,null,null,10139,"171805","E25",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P5 Posting Summary","JAMESC01",800]
[null,"CFR Supplies & Services ",422848,175324.46,18459.73,193784.19,45.828333112607844,229063.81,10139,"171805","E26",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P5 Posting Summary","JAMESC01",-1623.5]
[null,"E26 - Agency Supply Teachers",76500,34872,-1623.5,33248.5,43.462091503267963,43251.5,10139,"171805","E27",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P5 Posting Summary","JAMESC01",1000]
[null,"E27 - Prof Services-Curriculum",58979,28986.03,1000,29986.03,50.841875921938318,28992.97,10139,"171805","I01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P5 Posting Summary","JAMESC01",-391402]
[null,"E28 - Prof Services-Other",21098,669.2,0,669.2,3.1718646317186465,20428.8,10139,"171805","I03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P5 Posting Summary","JAMESC01",-15195]
[null,null,null,null,null,null,null,null,10139,"171805","I05",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P5 Posting Summary","JAMESC01",-750]
[null,"CFR Agency & Contr Serv ",156577,64527.23,-623.5,63903.73,40.812973808413751,92673.27,10139,"171805","I06",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P5 Posting Summary","JAMESC01",-11884.93]
[null,"Contingency",2691,0,0,0,0,2691,10139,"171805","I09",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P5 Posting Summary","JAMESC01",-7733.53]
[null,null,null,null,null,null,null,null,10139,"171805","I12",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P5 Posting Summary","JAMESC01",-1176]
[null,"CFR Holding ",2691,0,0,0,0,2691,"10139 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O53)","v":1193.8500000000558}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O53)","v":1193.8500000000558}]
[null,"CFR2 Revenue Expenditure: TOTAL",5578235,1495321.01,751969.02,2247290.0299999998,40.28675790819139,3330944.97]
[null,"Revenue Balance C/forward",220869,-420853.28,323827.56,-97025.72,-43.92908013347278,317894.71999999997]
[null,"Capital Balance B/forward",29131]
[null,"CI01 - Capital Income",-17416,-4324.38,0,-4324.38,24.829926504363801,-13091.62]
[]
[null,"CFR Capital Income (Excl Bal)",-17416,-4324.38,0,-4324.38,24.829926504363801,-13091.62]
[]
[null,"CE02 - New Constr/Conversion",46547,0,0,0,0,46547]
[null,"CE04 - ICT Capital",0,16780.509999999998,0,16780.509999999998,0,-16780.509999999998]
[]
[null,"CFR Capital Expenditure ",46547,16780.509999999998,0,16780.509999999998,36.050679957892015,29766.49]
[]
[null,"Capital Balance C/forward",29131,12456.129999999997,0,12456.129999999997,42.759019601112207,16674.87]
[]
[null,"TOTAL",250000,-408397.15,323827.56,-84569.59,-33.827835999999998,334569.59000000003]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St James' Catholic High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",124248,null,null,null,null,null,10142,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",326016.83]
[null,"I01 - Funds Delegated by LA",-5038868,-1819636,0,-1819636,36.111999758675957,-3219232,10142,"171804","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",70401.66]
[null,"I02 - Funding for Sixth Form",-1003727,-362753,0,-362753,36.140603969007515,-640974,10142,"171804","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",3585.04]
[null,"I03 - SEN Funding",-309254,-126326.33,0,-126326.33,40.84872952330447,-182927.67,10142,"171804","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",28014.76]
[null,"I05 - Pupil Premium Grant",-227206,-58905,0,-58905,25.925811818349867,-168301,10142,"171804","E07",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",1375.34]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10142,"171804","E08",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",574.39]
[null,"I07 - Other Grants & Payments",0,0,0,0,0,0,10142,"171804","E09",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",1711.96]
[null,"I08 - Income -Facilities & Svs",-1202,-79.040000000000006,0,-79.040000000000006,6.5757071547420969,-1122.96,10142,"171804","E11",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",5590.83]
[null,"I12 - Income - Contributions",-75600,-21855.27,0,-21855.27,28.909087301587302,-53744.73,10142,"171804","E12",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",13260.07]
[null,"I13 - Donations/Private Funds",-28811,-62873.11,0,-62873.11,218.22605949116655,34062.11,10142,"171804","E13",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",953.5]
[null,"I17 - Ext Sch Comm Other",0,0,0,0,0,0,10142,"171804","E14",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",8491.86]
[null,"I18 - Addit Grants for Schools",0,0,0,0,0,0,10142,"171804","E15",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",200]
[null,null,null,null,null,null,null,null,10142,"171804","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",6583.66]
[null,"CFR Revenue Income (Excl Bal)",-6684668,-2452427.75,0,-2452427.75,36.687353059269356,-4232240.25,10142,"171804","E17",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",3433]
[null,null,null,null,null,null,null,null,10142,"171804","E18",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",4733.62]
[null,"E01 - Teaching Staff",4026394,1300330.2,0,1300330.2,32.295155416981054,2726063.8,10142,"171804","E19",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",28845.439999999999]
[null,"E03 - Education Support Staff",775369,267675.83,0,267675.83,34.522379666971467,507693.17,10142,"171804","E20",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1707.07]
[null,"E04 - Premises Staff",128085,36832.25,0,36832.25,28.75609946519889,91252.75,10142,"171804","E21",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",-4848.6499999999996]
[null,"E05 - Admin & Clerical",335435,112597.09,0,112597.09,33.567484013296173,222837.91,10142,"171804","E22",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",6786.99]
[null,"E07 - Other Staff",13810,5408.78,0,5408.78,39.16567704561912,8401.2199999999993,10142,"171804","E23",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",-5590.83]
[null,"E08 - Indirect Employee Exp",56810,12456.38,0,12456.38,21.926386199612743,44353.62,10142,"171804","E25",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",58.95]
[null,"E09 - Staff Training/Develpmnt",15000,1348.84,0,1348.84,8.9922666666666675,13651.16,10142,"171804","E26",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",15566.9]
[null,"E10 - Supply Teacher Insurance",908,908,0,908,100,0,10142,"171804","E27",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",20038.849999999999]
[null,"E11 - Staff Related Insurance",5900,5590.83,0,5590.83,94.759830508474565,309.17,10142,"171804","E28",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",2694.3]
[null,null,null,null,null,null,null,null,10142,"171804","I01",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"CRF Adjustment","JAMESC01",-419917]
[null,"CFR Employee Expenditure ",5357711,1743148.2,0,1743148.2,32.535315921295492,3614562.8,10142,"171804","I01",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-419915]
[null,"E12 - Bldg Maint/Improvement",62657,25305.96,0,25305.96,40.388081140175871,37351.040000000001,10142,"171804","I02",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P4 Posting Summary","JAMESC01",-79959]
[null,"E13 - Grounds Maint/Improvemnt",14001,2859,0,2859,20.419970002142705,11142,10142,"171804","I02",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"CRF Adjustment","JAMESC01",-79958]
[null,"E14 - Cleaning & Caretaking",106501,34022.11,0,34022.11,31.945343236213745,72478.89,10142,"171804","I03",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"CRF Adjustment","JAMESC01",-90005.83]
[null,"E15 - Water & Sewerage",8400,-4477.25,0,-4477.25,-53.300595238095241,12877.25,10142,"171804","I03",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-9866]
[null,"E16 - Energy",152000,-19761.560000000001,0,-19761.560000000001,-13.001026315789478,171761.56,10142,"171804","I05",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-58905]
[null,"E17 - Rates",37768,10304.43,0,10304.43,27.283493963143407,27463.57,10142,"171804","I05",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"CRF Adjustment","JAMESC01",419917]
[null,"E18 - Other Occupation Costs",42853,13227.97,0,13227.97,30.868247263902177,29625.03,10142,"171804","I06",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"CRF Adjustment","JAMESC01",79958]
[null,null,null,null,null,null,null,null,10142,"171804","I07",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"CRF Adjustment","JAMESC01",90005.83]
[null,"CFR Premises Expenditure ",424180,61480.66,0,61480.66,14.494002546088925,362699.34,10142,"171804","I08",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-21.72]
[null,"E19 - Learning Resources",157118,56501.29,0,56501.29,35.961054748660246,100616.71,10142,"171804","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"CRF Adjustment","JAMESC01",-4.0999999999999996]
[null,"E20 - ICT Learning Resources",76001,45879.4,0,45879.4,60.366837278456863,30121.599999999999,10142,"171804","I12",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-12574.45]
[null,"E21 - Exam Fees",115000,91801.68,0,91801.68,79.827547826086942,23198.32,10142,"171804","I12",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"CRF Adjustment","JAMESC01",-4314.3999999999996]
[null,"E22 - Administrative Supplies",92652,21836.44,0,21836.44,23.568233821180332,70815.56,10142,"171804","I13",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"CRF Adjustment","JAMESC01",-24878.09]
[null,"E23 - Other Insurance Premiums",37100,35601.160000000003,0,35601.160000000003,95.960000000000022,1498.8399999999954,10142,"171804","I13",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-34790.019999999997]
[null,"E24 - Special Facilities",101,0,0,0,0,101,10142,"171804","I17",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"CRF Adjustment","JAMESC01",4318.5]
[null,"E25 - Catering Supplies",38502,3812.7,0,3812.7,9.9026024622097548,34689.300000000003,10142,"171804","I18",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"CRF Adjustment","JAMESC01",24878.09]
[null,null,null,null,null,null,null,null,"10142 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":-75845.649999999936}]
[null,"CFR Supplies & Services ",516474,255432.67,0,255432.67,49.457023974101311,261041.33,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":-75845.649999999936}]
[null,"E26 - Agency Supply Teachers",156560,44012.25,0,44012.25,28.112065661727129,112547.75]
[null,"E27 - Prof Services-Curriculum",235776,29547.200000000001,0,29547.200000000001,12.531894679695981,206228.8]
[null,"E28 - Prof Services-Other",66909,15079.45,0,15079.45,22.537252088657734,51829.55]
[]
[null,"CFR Agency & Contr Serv ",459245,88638.9,0,88638.9,19.301004910233104,370606.1]
[null,"Contingency",51306,0,0,0,0,51306]
[]
[null,"CFR Holding ",51306,0,0,0,0,51306]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6808916,2148700.4300000002,0,2148700.4300000002,31.557158731287036,4660215.57]
[null,"Revenue Balance C/forward",124248,-303727.32,0,-303727.32,-244.45248213250918,427975.32]
[]
[null,"TOTAL",124248,-303727.32,0,-303727.32,-244.45248213250918,427975.32]

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[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"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",0]

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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",514620,null,null,null,null,null,10145,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",112484.95]
[null,null,null,null,null,null,null,null,10145,"171804","E05",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",100]
[null,null,null,null,null,null,null,null,10145,"171804","E08",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1036.9100000000001]
[null,null,null,null,null,null,null,null,10145,"171804","E09",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",950]
[null,null,null,null,null,null,null,null,10145,"171804","E12",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",4445.75]
[null,null,null,null,null,null,null,null,10145,"171804","E13",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",632.70000000000005]
[null,null,null,null,null,null,null,null,10145,"171804","E14",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",7833.48]
[null,null,null,null,null,null,null,null,10145,"171804","E16",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",12503.98]
[null,null,null,null,null,null,null,null,10145,"171804","E18",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2581.92]
[null,null,null,null,null,null,null,null,10145,"171804","E19",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",27818.22]
[null,null,null,null,null,null,null,null,10145,"171804","E20",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",7851.98]
[null,null,null,null,null,null,null,null,10145,"171804","E21",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",58.08]
[null,null,null,null,null,null,null,null,10145,"171804","E22",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",5442.6]
[null,null,null,null,null,null,null,null,10145,"171804","E24",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",239]
[null,null,null,null,null,null,null,null,10145,"171804","E25",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",55822.64]
[null,null,null,null,null,null,null,null,10145,"171804","E27",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",-420]
[null,null,null,null,null,null,null,null,10145,"171804","E28",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",5194.2700000000004]
[null,null,null,null,null,null,null,null,10145,"171804","I01",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-385508]
[null,null,null,null,null,null,null,null,10145,"171804","I02",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P4 Posting Summary","JAMESC01",-114507]
[null,null,null,null,null,null,null,null,10145,"171804","I03",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-16339.06]
[null,null,null,null,null,null,null,null,10145,"171804","I05",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-32106.25]
[null,null,null,null,null,null,null,null,10145,"171804","I06",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-3854.54]
[null,null,null,null,null,null,null,null,10145,"171804","I07",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 Posting Summary","JAMESC01",-6575]
[null,null,null,null,null,null,null,null,10145,"171804","I08",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-5772.78]
[null,null,null,null,null,null,null,null,10145,"171804","I09",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-17878.669999999998]
[null,null,null,null,null,null,null,null,10145,"171804","I12",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-8651.6]
[null,null,null,null,null,null,null,null,"10145 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":-346616.42}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":-346616.42}]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-98517,null,null,null,null,null,10148,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",239158.54]
[null,"I01 - Funds Delegated by LA",-2771015,-964026,0,-964026,34.789634844993621,-1806989,10148,"171804","E02",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P4 Posting Summary","JAMESC01",6772.5]
[null,"I02 - Funding for Sixth Form",-1356070,-488980,0,-488980,36.058610543703502,-867090,10148,"171804","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",19936.7]
[null,"I03 - SEN Funding",0,-3523.6,0,-3523.6,0,3523.6,10148,"171804","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",12794.06]
[null,"I05 - Pupil Premium Grant",-33690,-8422.59,0,-8422.59,25.000267141585041,-25267.41,10148,"171804","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",42317.21]
[null,"I06 - Other Government Grants",0,-549,0,-549,0,549,10148,"171804","E06",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P4 Posting Summary","JAMESC01",6175.99]
[null,"I08 - Income -Facilities & Svs",-70000,-7288.2099999999991,0,-7288.2099999999991,10.411728571428569,-62711.79,10148,"171804","E07",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",637.61]
[null,"I09 - Income from Catering",-105000,-23978.1,0,-23978.1,22.836285714285715,-81021.899999999994,10148,"171804","E08",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1889.95]
[null,"I12 - Income - Contributions",-22000,-8616.74,0,-8616.74,39.167000000000002,-13383.26,10148,"171804","E09",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",720]
[null,"I13 - Donations/Private Funds",-200000,-70762.84,0,-70762.84,35.381420000000006,-129237.16,10148,"171804","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",997.21]
[null,"I18 - Addit Grants for Schools",-20000,0,0,0,0,-20000,10148,"171804","E13",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",800]
[null,null,null,null,null,null,null,null,10148,"171804","E15",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",1070.71]
[null,"CFR Revenue Income (Excl Bal)",-4577775,-1576147.08,0,-1576147.08,34.430418270884871,-3001627.92,10148,"171804","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",3049.99]
[null,null,null,null,null,null,null,null,10148,"171804","E17",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",1382]
[null,"E01 - Teaching Staff",2824960,955428.2,0,955428.2,33.820946137290441,1869531.8,10148,"171804","E18",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",3037]
[null,"E02 - Supply Teaching Staff",20000,20134.13,0,20134.13,100.67065000000001,-134.13,10148,"171804","E19",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",9235]
[null,"E03 - Education Support Staff",137865,47846.37,0,47846.37,34.705233380480905,90018.63,10148,"171804","E20",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",1394.94]
[null,"E04 - Premises Staff",111900,40512.54,0,40512.54,36.204235924932973,71387.460000000006,10148,"171804","E21",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",160.38]
[null,"E05 - Admin & Clerical",480000,165569.71,0,165569.71,34.493689583333342,314430.28999999998,10148,"171804","E22",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",494.15]
[null,"E06 - Catering Staff",73614,23837.279999999999,0,23837.279999999999,32.381449180862333,49776.72,10148,"171804","E23",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P4 Posting Summary","JAMESC01",1774.98]
[null,"E07 - Other Staff",7000,1548.2399999999998,0,1548.2399999999998,22.117714285714282,5451.76,10148,"171804","E25",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",4257.62]
[null,"E08 - Indirect Employee Exp",19557,5298.16,0,5298.16,27.090862606739275,14258.84,10148,"171804","E26",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",783]
[null,"E09 - Staff Training/Develpmnt",5500,2487.1999999999998,0,2487.1999999999998,45.221818181818179,3012.8,10148,"171804","E27",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",1954.84]
[null,"E10 - Supply Teacher Insurance",500,0,0,0,0,500,10148,"171804","E28",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",14385.24]
[null,"E11 - Staff Related Insurance",5800,3870,0,3870,66.724137931034477,1930,10148,"171804","I01",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-222709]
[null,null,null,null,null,null,null,null,10148,"171804","I02",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P4 Posting Summary","JAMESC01",-113217]
[null,"CFR Employee Expenditure ",3686696,1266531.83,0,1266531.83,34.354116260196122,2420164.17,10148,"171804","I05",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-8422.59]
[null,"E12 - Bldg Maint/Improvement",25000,6377.71,0,6377.71,25.510840000000002,18622.29,10148,"171804","I06",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-1509]
[null,"E13 - Grounds Maint/Improvemnt",10000,2400,0,2400,24,7600,10148,"171804","I08",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",3.66]
[null,"E14 - Cleaning & Caretaking",3292,1653.65,0,1653.65,50.232381530984206,1638.35,10148,"171804","I09",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-5904.98]
[null,"E15 - Water & Sewerage",7000,666,0,666,9.5142857142857142,6334,10148,"171804","I12",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-3566]
[null,"E16 - Energy",63000,11379.02,0,11379.02,18.061936507936508,51620.98,10148,"171804","I13",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-40134.620000000003]
[null,"E17 - Rates",16591,5535.4,0,5535.4,33.363871978783678,11055.6,"10148 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":-20279.909999999949}]
[null,"E18 - Other Occupation Costs",40000,17060.79,0,17060.79,42.651975,22939.21,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":-20279.909999999949}]
[]
[null,"CFR Premises Expenditure ",164883,45072.57,0,45072.57,27.336092865850329,119810.43]
[null,"E19 - Learning Resources",138000,29175.91,0,29175.91,21.141963768115943,108824.09]
[null,"E20 - ICT Learning Resources",45000,34550.06,0,34550.06,76.777911111111109,10449.94]
[null,"E21 - Exam Fees",112000,97409.73,0,97409.73,86.972973214285716,14590.27]
[null,"E22 - Administrative Supplies",18354,4915.71,0,4915.71,26.78277214776071,13438.29]
[null,"E23 - Other Insurance Premiums",33500,18849.12,0,18849.12,56.266029850746271,14650.88]
[null,"E24 - Special Facilities",2200,1268.58,0,1268.58,57.662727272727267,931.42]
[null,"E25 - Catering Supplies",40000,10669.48,0,10669.48,26.6737,29330.52]
[]
[null,"CFR Supplies & Services ",389054,196838.59,0,196838.59,50.594156595228426,192215.41]
[null,"E26 - Agency Supply Teachers",10000,958,0,958,9.58,9042]
[null,"E27 - Prof Services-Curriculum",56820,8392.7800000000007,0,8392.7800000000007,14.770820133755723,48427.22]
[null,"E28 - Prof Services-Other",115228,34030.959999999999,0,34030.959999999999,29.533585586836534,81197.039999999994]
[]
[null,"CFR Agency & Contr Serv ",182048,43381.74,0,43381.74,23.829836087185797,138666.26]
[null,"Contingency",56577,0,0,0,0,56577]
[]
[null,"CFR Holding ",56577,0,0,0,0,56577]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4479258,1551824.73,0,1551824.73,34.644682891675359,2927433.27]
[null,"Revenue Balance C/forward",-98517,-24322.35,0,-24322.35,24.688480160784433,-74194.649999999994]
[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,-24322.35,0,-24322.35,25.854486893296766,-69751.649999999994]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"JCoSS"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1427,null,null,null,null,null,11174,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",363779.69]
[null,"I01 - Funds Delegated by LA",-6030516,-5871309.0800000001,0,-5871309.0800000001,97.359978482769961,-159206.92000000001,11174,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"June Payroll Adjustment","JAMESC01",-1431.78]
[null,"I02 - Funding for Sixth Form",-1606742,-1331719,0,-1331719,82.883188464607258,-275023,11174,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",11976.2]
[null,"I03 - SEN Funding",-1294732,-1043089.8500000001,0,-1043089.8500000001,80.564151500078793,-251642.14999999985,11174,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",40626.93]
[null,"I05 - Pupil Premium Grant",-98385,-24628.75,0,-24628.75,25.033033490877674,-73756.25,11174,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"June Payroll Adjustment","JAMESC01",-103.74]
[null,"I06 - Other Government Grants",-164000,-34545.660000000003,0,-34545.660000000003,21.064426829268292,-129454.34,11174,"171804","E01",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"June Payroll Adjustment","JAMESC01",-235.96]
[null,"I08 - Income -Facilities & Svs",0,-9656.08,0,-9656.08,0,9656.08,11174,"171804","E01",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",51151.92]
[null,"I12 - Income - Contributions",-49000,-739572.04,0,-739572.04,1509.3306938775513,690572.04,11174,"171804","E02",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",4985]
[null,"I13 - Donations/Private Funds",-1007724,-1744,0,-1744,0.173063259384514,-1005980,11174,"171804","E02",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",222.46]
[null,null,null,null,null,null,null,null,11174,"171804","E02",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",261.20999999999998]
[null,"CFR Revenue Income (Excl Bal)",-10251099,-9056264.4600000009,0,-9056264.4600000009,88.344327374069849,-1194834.5399999998,11174,"171804","E03",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",1658.35]
[null,null,null,null,null,null,null,null,11174,"171804","E03",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",118013.1]
[null,"E01 - Teaching Staff",5416572,1704212.1,424414.88,2128626.98,39.29841567692629,3287945.02,11174,"171804","E03",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",8445.57]
[null,"E02 - Supply Teaching Staff",25000,28140.49,1405.2,29545.69,118.18276000000002,-4545.6899999999996,11174,"171804","E03",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",24291.82]
[null,"E03 - Education Support Staff",1887840,593465.24,142778.25,736243.49,38.999252584964829,1151596.51,11174,"171804","E04",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",-4179.2299999999996]
[null,"E04 - Premises Staff",120748,44197.25,13026.25,57223.5,47.390847053367352,63524.5,11174,"171804","E04",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",9034.31]
[null,"E05 - Admin & Clerical",640758,213576.52,53066.62,266643.14,41.613704393858526,374114.86,11174,"171804","E04",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",795.72]
[null,"E07 - Other Staff",48950,21984.080000000002,5335.26,27319.34,55.810704800817156,21630.66,11174,"171804","E04",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1796.42]
[null,"E08 - Indirect Employee Exp",107300,28356.82,41.44,28398.26,26.466225535880703,78901.740000000005,11174,"171804","E05",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",-4314.88]
[null,"E09 - Staff Training/Develpmnt",56850,21767.48,0,21767.48,38.289322779243626,35082.519999999997,11174,"171804","E05",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",47385.87]
[null,"E10 - Supply Teacher Insurance",51000,62979.29,0,62979.29,123.48880392156863,-11979.29,11174,"171804","E05",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4302.3900000000003]
[null,null,null,null,null,null,null,null,11174,"171804","E05",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",9999.76]
[null,"CFR Employee Expenditure ",8355018,2718679.27,640067.9,3358747.17,40.200358275709277,4996270.83,11174,"171804","E07",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",-604.36]
[null,"E12 - Bldg Maint/Improvement",231000,86643.73,0,86643.73,37.508108225108224,144356.26999999999,11174,"171804","E07",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",15382.88]
[null,"E13 - Grounds Maint/Improvemnt",30000,5250.68,0,5250.68,17.502266666666671,24749.32,11174,"171804","E07",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",517.14]
[null,"E14 - Cleaning & Caretaking",133000,12694.75,0,12694.75,9.5449248120300751,120305.25,11174,"171804","E07",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",263.73]
[null,"E15 - Water & Sewerage",15000,-4769.47,0,-4769.47,-31.796466666666671,19769.47,11174,"171804","E08",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",12209.85]
[null,"E16 - Energy",126000,22822.639999999999,0,22822.639999999999,18.113206349206351,103177.36,11174,"171804","E08",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",232.24]
[null,"E17 - Rates",69000,69680.479999999996,0,69680.479999999996,100.98620289855073,-680.48,11174,"171804","E09",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",3578.73]
[null,"E18 - Other Occupation Costs",136300,22229.629999999994,0,22229.629999999994,16.309339691856195,114070.37,11174,"171804","E10",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",62979.29]
[null,null,null,null,null,null,null,null,11174,"171804","E12",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",34603.42]
[null,"CFR Premises Expenditure ",740300,214552.44,0,214552.44,28.981823585033098,525747.56000000006,11174,"171804","E13",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",3467.19]
[null,"E19 - Learning Resources",373041,658758.73,0,658758.73,176.59150870815807,-285717.73,11174,"171804","E14",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",11601.22]
[null,"E20 - ICT Learning Resources",139095,31152.69,0,31152.69,22.39670009705597,107942.31,11174,"171804","E16",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",26633.27]
[null,"E21 - Exam Fees",174819,10311.91,0,10311.91,5.8986208592887497,164507.09,11174,"171804","E18",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",16563.310000000001]
[null,"E22 - Administrative Supplies",59046,10939.42,0,10939.42,18.526945093655794,48106.58,11174,"171804","E19",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",46912.18]
[null,"E23 - Other Insurance Premiums",58200,0,0,0,0,58200,11174,"171804","E20",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",13565.15]
[null,"E25 - Catering Supplies",37087,18191.330000000002,0,18191.330000000002,49.05042198074797,18895.669999999998,11174,"171804","E21",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",15475.55]
[null,null,null,null,null,null,null,null,11174,"171804","E22",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2905.5]
[null,"CFR Supplies & Services ",841288,729354.08,0,729354.08,86.69493443386807,111933.92,11174,"171804","E25",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",8570.82]
[null,"E26 - Agency Supply Teachers",60000,30047,0,30047,50.078333333333333,29953,11174,"171804","E26",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",9881]
[null,"E27 - Prof Services-Curriculum",102590,92691.76,0,92691.76,90.351652207817509,9898.24,11174,"171804","E27",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",28322.06]
[null,"E28 - Prof Services-Other",80477,207853.63,0,207853.63,258.27706052661011,-127376.63,11174,"171804","E28",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",54734.6]
[null,null,null,null,null,null,null,null,11174,"171804","I03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-57580.5]
[null,"CFR Agency & Contr Serv ",243067,330592.39,0,330592.39,136.00875067368256,-87525.39,11174,"171804","I05",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-24128.75]
[null,"Contingency",69999,0,0,0,0,69999,11174,"171804","I06",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-13725.94]
[null,null,null,null,null,null,null,null,11174,"171804","I08",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-8926.08]
[null,"CFR Holding ",69999,0,0,0,0,69999,11174,"171804","I12",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-13837.16]
[null,null,null,null,null,null,null,null,11174,"171804","I13",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",137652]
[null,"CFR2 Revenue Expenditure: TOTAL",10249672,3993178.18,640067.9,4633246.08,45.20384730360152,5616425.9199999999,11174,"171805","E01",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",336562.34]
[null,"Revenue Balance C/forward",-1427,-5063086.28,640067.9,-4423018.38,309952.23405746318,4421591.38,11174,"171805","E01",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",36469.620000000003]
[null,null,null,null,null,null,null,null,11174,"171805","E01",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",51382.92]
[null,"TOTAL",-1427,-5063086.28,640067.9,-4423018.38,309952.23405746318,4421591.38,11174,"171805","E02",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",1378.5]
[null,null,null,null,null,null,null,null,11174,"171805","E02",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",26.7]
[null,null,null,null,null,null,null,null,11174,"171805","E03",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",112840.58]
[null,null,null,null,null,null,null,null,11174,"171805","E03",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",8060.07]
[null,null,null,null,null,null,null,null,11174,"171805","E03",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",21877.599999999999]
[null,null,null,null,null,null,null,null,11174,"171805","E04",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",9872.6]
[null,null,null,null,null,null,null,null,11174,"171805","E04",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",854.44]
[null,null,null,null,null,null,null,null,11174,"171805","E04",{"$f":"VLOOKUP(K66,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2299.21]
[null,null,null,null,null,null,null,null,11174,"171805","E05",{"$f":"VLOOKUP(K67,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",41210.99]
[null,null,null,null,null,null,null,null,11174,"171805","E05",{"$f":"VLOOKUP(K68,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3448.13]
[null,null,null,null,null,null,null,null,11174,"171805","E05",{"$f":"VLOOKUP(K69,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",8407.5]
[null,null,null,null,null,null,null,null,11174,"171805","E07",{"$f":"VLOOKUP(K70,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4868.6400000000003]
[null,null,null,null,null,null,null,null,11174,"171805","E07",{"$f":"VLOOKUP(K71,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",204.24]
[null,null,null,null,null,null,null,null,11174,"171805","E07",{"$f":"VLOOKUP(K72,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",262.38]
[null,null,null,null,null,null,null,null,11174,"171805","E08",{"$f":"VLOOKUP(K73,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",41.44]
[null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O73)","v":1715777.37}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O73)","v":1715777.37}]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah High "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",30055,null,null,null,null,null,11513,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",75335.509999999995]
[null,"I01 - Funds Delegated by LA",-1145831,-318033,0,-318033,27.755663793351729,-827798,11513,"171804","E03",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",3218.19]
[null,"I02 - Funding for Sixth Form",-157074,-43659,0,-43659,27.795179342220862,-113415,11513,"171804","E04",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",2037.88]
[null,"I03 - SEN Funding",-38863,-3533,0,-3533,9.0909090909090917,-35330,11513,"171804","E05",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",4538.12]
[null,"I05 - Pupil Premium Grant",0,-1251.25,0,-1251.25,0,1251.25,11513,"171804","E08",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",300]
[null,"I06 - Other Government Grants",-50000,-6121.76,0,-6121.76,12.243519999999998,-43878.239999999998,11513,"171804","E10",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",9711.68]
[null,"I08 - Income -Facilities & Svs",0,-11,0,-11,0,11,11513,"171804","E11",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",934.92]
[null,"I12 - Income - Contributions",-2000,0,0,0,0,-2000,11513,"171804","E12",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",575.75]
[null,"I13 - Donations/Private Funds",-563377,-63804.86,0,-63804.86,11.325428620621715,-499572.14,11513,"171804","E16",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",607.19000000000005]
[null,null,null,null,null,null,null,null,11513,"171804","E17",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P4 Posting Summary","JAMESC01",774]
[null,"CFR Revenue Income (Excl Bal)",-1957145,-436413.87,0,-436413.87,22.298494490699465,-1520731.13,11513,"171804","E18",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",4910.5]
[null,null,null,null,null,null,null,null,11513,"171804","E19",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1072.76]
[null,"E01 - Teaching Staff",1325831,254583.05,0,254583.05,19.201772322415149,1071247.95,11513,"171804","E20",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",248.89]
[null,"E02 - Supply Teaching Staff",4000,0,0,0,0,4000,11513,"171804","E22",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",519.79999999999995]
[null,"E03 - Education Support Staff",98631,21031.48,0,21031.48,21.323397309162438,77599.520000000004,11513,"171804","E27",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",621]
[null,"E04 - Premises Staff",34164,7779.76,0,7779.76,22.771806580025761,26384.240000000002,11513,"171804","E28",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",6175]
[null,"E05 - Admin & Clerical",162833,33597.06,0,33597.06,20.632832411120599,129235.94,11513,"171804","I01",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-95485]
[null,"E08 - Indirect Employee Exp",8800,1347.5,0,1347.5,15.3125,7452.5,11513,"171804","I02",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P4 Posting Summary","JAMESC01",-13103]
[null,"E09 - Staff Training/Develpmnt",11215,302,0,302,2.6928221132411942,10913,11513,"171804","I03",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-1060]
[null,"E10 - Supply Teacher Insurance",8216,9711.68,0,9711.68,118.20447906523857,-1495.68,11513,"171804","I05",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-701.25]
[null,"E11 - Staff Related Insurance",5670,3739.71,0,3739.71,65.956084656084656,1930.29,11513,"171804","I06",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-4517.88]
[null,null,null,null,null,null,null,null,11513,"171804","I13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-20000]
[null,"CFR Employee Expenditure ",1659360,332092.24,0,332092.24,20.013272587021504,1327267.76,"11513 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":-23285.94}]
[null,"E12 - Bldg Maint/Improvement",17400,4454.5,0,4454.5,25.600574712643674,12945.5,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":-23285.94}]
[null,"E13 - Grounds Maint/Improvemnt",1895,0,0,0,0,1895]
[null,"E14 - Cleaning & Caretaking",29000,2328,0,2328,8.0275862068965509,26672]
[null,"E15 - Water & Sewerage",4000,0,0,0,0,4000]
[null,"E16 - Energy",27200,1307.47,0,1307.47,4.8068749999999998,25892.53]
[null,"E17 - Rates",8789,3091.3,0,3091.3,35.172374559107979,5697.7]
[null,"E18 - Other Occupation Costs",67162,17580.37,0,17580.37,26.176066823501383,49581.63]
[]
[null,"CFR Premises Expenditure ",155446,28761.64,0,28761.64,18.502656871196429,126684.36]
[null,"E19 - Learning Resources",47642,2226.0100000000002,0,2226.0100000000002,4.6723689181814363,45415.99]
[null,"E20 - ICT Learning Resources",18503,8992.58,0,8992.58,48.60065935253742,9510.42]
[null,"E21 - Exam Fees",15000,19633,0,19633,130.88666666666666,-4633]
[null,"E22 - Administrative Supplies",24183,14271.23,0,14271.23,59.013480544183928,9911.77]
[null,"E23 - Other Insurance Premiums",9690,0,0,0,0,9690]
[null,"E24 - Special Facilities",0,275,0,275,0,-275]
[null,"E25 - Catering Supplies",1071,-220,0,-220,-20.541549953314661,1291]
[]
[null,"CFR Supplies & Services ",116089,45177.82,0,45177.82,38.916538173298072,70911.179999999993]
[null,"E27 - Prof Services-Curriculum",2895,3906,0,3906,134.92227979274611,-1011]
[null,"E28 - Prof Services-Other",23355,15553.33,0,15553.33,66.595290087775638,7801.67]
[]
[null,"CFR Agency & Contr Serv ",26250,19459.330000000002,0,19459.330000000002,74.130780952380945,6790.67]
[null,"Contingency",30055,0,0,0,0,30055]
[]
[null,"CFR Holding ",30055,0,0,0,0,30055]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1987200,425491.03,0,425491.03,21.411585648148147,1561708.97]
[null,"Revenue Balance C/forward",30055,-10922.84,0,-10922.84,-36.342838130094826,40977.839999999997]
[]
[null,"TOTAL",30055,-10922.84,0,-10922.84,-36.342838130094826,40977.839999999997]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$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":70,"n_cols":15,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",182559,null,null,null,null,null,10157,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1835.32]
[null,"I01 - Funds Delegated by LA",-1000000,-1000000,0,-1000000,100,0,10157,"171804","CI04",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P4 Posting Summary","JAMESC01",-12000]
[null,"I03 - SEN Funding",-1226609,-1187924.75,0,-1187924.75,96.846244402250434,-38684.25,10157,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",61039.93]
[null,"I05 - Pupil Premium Grant",-64680,-16170,0,-16170,25,-48510,10157,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",6479.61]
[null,"I06 - Other Government Grants",0,-6100,0,-6100,0,6100,10157,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",8674.18]
[null,"I07 - Other Grants & Payments",-13990,0,0,0,0,-13990,10157,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",43437.75]
[null,"I08 - Income -Facilities & Svs",-35000,-20537,0,-20537,58.677142857142854,-14463,10157,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3129.83]
[null,"I09 - Income from Catering",-9200,-2457.15,0,-2457.15,26.708152173913046,-6742.85,10157,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",9784.4599999999991]
[null,"I13 - Donations/Private Funds",0,-260.18,0,-260.18,0,260.18,10157,"171804","E04",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2548.86]
[null,"I18 - Addit Grants for Schools",-10938,-2734.51,0,-2734.51,25.000091424392032,-8203.49,10157,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",246.64]
[null,null,null,null,null,null,null,null,10157,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",657.6]
[null,"CFR Revenue Income (Excl Bal)",-2360417,-2236183.59,0,-2236183.59,94.736802437874346,-124233.41,10157,"171804","E05",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",4534.05]
[null,null,null,null,null,null,null,null,10157,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",348.05]
[null,"E01 - Teaching Staff",934076,306683.90000000002,80227.45,386911.35,41.421827560070057,547164.65,10157,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",698.71]
[null,"E03 - Education Support Staff",755291,224640.45,56727.64,281368.09000000003,37.252938271474164,473922.91,10157,"171804","E07",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",-339.88]
[null,"E04 - Premises Staff",39750,12079.19,2364.9899999999998,14444.18,36.337559748427672,25305.82,10157,"171804","E07",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",543.6]
[null,"E05 - Admin & Clerical",72621,22345.91,5580.81,27926.720000000001,38.455433001473402,44694.28,10157,"171804","E07",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",140.25]
[null,"E07 - Other Staff",4437,2188.58,1514.64,3703.22,83.462249267523106,733.78,10157,"171804","E08",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",2025.88]
[null,"E08 - Indirect Employee Exp",14750,-149.37,0,-149.37,-1.0126779661016949,14899.37,10157,"171804","E09",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",197.64]
[null,"E09 - Staff Training/Develpmnt",14335,6552.77,0,6552.77,45.711684687827002,7782.23,10157,"171804","E10",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",21909.51]
[null,"E10 - Supply Teacher Insurance",19525,21909.51,0,21909.51,112.21259923175415,-2384.5100000000002,10157,"171804","E12",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",778.6]
[null,"E11 - Staff Related Insurance",2000,75.58,0,75.58,3.7789999999999999,1924.42,10157,"171804","E13",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",528.38]
[null,null,null,null,null,null,null,null,10157,"171804","E14",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1703.29]
[null,"CFR Employee Expenditure ",1856785,596326.52,146415.53,742742.05,40.001510675710975,1114042.95,10157,"171804","E16",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",3000.91]
[null,"E12 - Bldg Maint/Improvement",62000,18476.48,0,18476.48,29.800774193548385,43523.519999999997,10157,"171804","E18",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",932.04]
[null,"E13 - Grounds Maint/Improvemnt",2550,1499.33,0,1499.33,58.797254901960784,1050.67,10157,"171804","E19",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",2658.04]
[null,"E14 - Cleaning & Caretaking",20665,6867.65,0,6867.65,33.233244616501331,13797.35,10157,"171804","E20",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",5535.57]
[null,"E15 - Water & Sewerage",6000,-2500.04,0,-2500.04,-41.667333333333339,8500.0400000000009,10157,"171804","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1690.03]
[null,"E16 - Energy",50000,5207.16,0,5207.16,10.41432,44792.84,10157,"171804","E25",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",5591.4]
[null,"E18 - Other Occupation Costs",7650,3836.82,0,3836.82,50.15450980392157,3813.18,10157,"171804","E27",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",41160.58]
[null,null,null,null,null,null,null,null,10157,"171804","E28",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",19245]
[null,"CFR Premises Expenditure ",148865,33387.4,0,33387.4,22.427971652168072,115477.6,10157,"171804","E30",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P4 Posting Summary","JAMESC01",12000]
[null,"E19 - Learning Resources",50276,6549.22,0,6549.22,13.026533534887422,43726.78,10157,"171804","I03",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-2736.17]
[null,"E20 - ICT Learning Resources",12500,7736.12,0,7736.12,61.888959999999997,4763.88,10157,"171804","I05",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-16170]
[null,"E22 - Administrative Supplies",8600,3434.66,0,3434.66,39.937906976744188,5165.34,10157,"171804","I06",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-6100]
[null,"E23 - Other Insurance Premiums",15100,0.4,0,0.4,2.6490066225165563E-3,15099.6,10157,"171804","I08",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-9707]
[null,"E25 - Catering Supplies",20650,5173.47,0,5173.47,25.053123486682807,15476.53,10157,"171804","I09",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-1216.55]
[null,null,null,null,null,null,null,null,10157,"171804","I13",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-260.18]
[null,"CFR Supplies & Services ",107126,22893.87,0,22893.87,21.370974366633682,84232.13,10157,"171804","I18",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-2734.51]
[null,"E27 - Prof Services-Curriculum",254576,84356.65,0,84356.65,33.13613616366036,170219.35,10157,"171805","E01",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",64553.58]
[null,"E28 - Prof Services-Other",32352,16275,0,16275,50.306008902077153,16077,10157,"171805","E01",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",6964.48]
[null,null,null,null,null,null,null,null,10157,"171805","E01",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",8709.39]
[null,"CFR Agency & Contr Serv ",286928,100631.65,0,100631.65,35.072091256343057,186296.35,10157,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",43278.87]
[null,"Contingency",135272,0,0,0,0,135272,10157,"171805","E03",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3409.56]
[null,"E30 - Direct Revenue Financing",0,22000,0,22000,0,-22000,10157,"171805","E03",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",10039.209999999999]
[null,"Rev Proj - Future Yrs",8000,0,0,0,0,8000,10157,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1763.77]
[null,null,null,null,null,null,null,null,10157,"171805","E04",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",146.16999999999999]
[null,"CFR Holding ",143272,22000,0,22000,15.355407895471551,121272,10157,"171805","E04",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",455.05]
[null,null,null,null,null,null,null,null,10157,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",4534.05]
[null,"CFR2 Revenue Expenditure: TOTAL",2542976,775239.44,146415.53,921654.97,36.243164308275027,1621321.03,10157,"171805","E05",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",348.05]
[null,"Revenue Balance C/forward",182559,-1460944.15,146415.53,-1314528.6200000001,-720.05686928609384,1497087.62,10157,"171805","E05",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",698.71]
[null,"Capital Balance B/forward",0,null,null,null,null,null,10157,"171805","E07",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",1152.21]
[null,"CI01 - Capital Income",-7173,-1835.32,0,-1835.32,25.586504949114737,-5337.68,10157,"171805","E07",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",65.16]
[null,"CI04 - Direct Rev Financing",0,-22000,0,-22000,0,22000,10157,"171805","E07",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",297.27]
[null,null,null,null,null,null,null,null,"10157 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":354536.31000000006}]
[null,"CFR Capital Income (Excl Bal)",-7173,-23835.32,0,-23835.32,332.29220688693715,16662.32,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O60)","v":354536.31000000006}]
[]
[null,"CE02 - New Constr/Conversion",7173,7853.2,0,7853.2,109.48278265718668,-680.2]
[]
[null,"CFR Capital Expenditure ",7173,7853.2,0,7853.2,109.48278265718668,-680.2]
[]
[null,"Capital Balance C/forward",0,-15982.12,0,-15982.12,0,15982.12]
[]
[null,"TOTAL",182559,-1476926.27,146415.53,-1330510.74,-728.8113650929289,1513069.74]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Oakleigh"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",203251,null,null,null,null,null,10158,"171804","CE04",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P4 Posting Summary","JAMESC01",5620]
[null,"I01 - Funds Delegated by LA",-1405388,-1404490,0,-1404490,99.936103054814751,-898,10158,"171804","CI01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1877.5]
[null,"I03 - SEN Funding",-1648014,-1640431.53,0,-1640431.53,99.539902573643189,-7582.47,10158,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",85763.49]
[null,"I05 - Pupil Premium Grant",-49970,-12685,0,-12685,25.38523113868321,-37285,10158,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",9268.06]
[null,"I06 - Other Government Grants",-195175,-6300,0,-6300,3.2278724221852184,-188875,10158,"171804","E01",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",13222.91]
[null,"I07 - Other Grants & Payments",-51088,0,0,0,0,-51088,10158,"171804","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",1176.98]
[null,"I08 - Income -Facilities & Svs",-58485,-3047.24,0,-3047.24,5.2102932375822864,-55437.760000000002,10158,"171804","E02",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",68.58]
[null,"I09 - Income from Catering",-4400,-854.99,0,-854.99,19.431590909090904,-3545.01,10158,"171804","E02",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",193.97]
[null,"I10 - Supply Teacher Insurance",-4617,0,0,0,0,-4617,10158,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",81381.86]
[null,"I12 - Income - Contributions",-5648,-1712.5,0,-1712.5,30.320467422096318,-3935.5,10158,"171804","E03",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",5712.36]
[null,"I13 - Donations/Private Funds",-5250,-161.46,0,-161.46,3.0754285714285721,-5088.54,10158,"171804","E03",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",17109.29]
[null,"I15 - Ext Sch Pupil Focussed",-27720,8919,0,8919,-32.175324675324674,-36639,10158,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",2653.83]
[null,"I18 - Addit Grants for Schools",-15552,-2671.75,0,-2671.75,17.179462448559672,-12880.25,10158,"171804","E04",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",198.51]
[null,null,null,null,null,null,null,null,10158,"171804","E04",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",684.69]
[null,"CFR Revenue Income (Excl Bal)",-3471307,-3063435.47,0,-3063435.47,88.25020287747526,-407871.53,10158,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",5508.59]
[null,null,null,null,null,null,null,null,10158,"171804","E05",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",446.16]
[null,"E01 - Teaching Staff",1266313,429022.57,106404.95,535427.52,42.282399375193961,730885.48,10158,"171804","E05",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",1357.47]
[null,"E02 - Supply Teaching Staff",9403,3947.61,182.79,4130.3999999999996,43.926406466021483,5272.6,10158,"171804","E07",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",5260.93]
[null,"E03 - Education Support Staff",1240510,412789.97,106446.63,519236.6,41.856704097508285,721273.4,10158,"171804","E07",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",21.23]
[null,"E04 - Premises Staff",42314,13674.29,3779.83,17454.12,41.249042869972115,24859.88,10158,"171804","E07",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for July      2017","SHAHP06",985.97]
[null,"E05 - Admin & Clerical",77759,28519.03,6865.8,35384.83,45.505767821088241,42374.17,10158,"171804","E08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",-21874.91]
[null,"E07 - Other Staff",76672,21623.81,5491.43,27115.24,35.365244156928213,49556.76,10158,"171804","E08",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",491.57]
[null,"E08 - Indirect Employee Exp",19600,6094.22,708.45,6802.67,34.707500000000003,12797.33,10158,"171804","E09",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",2325]
[null,"E09 - Staff Training/Develpmnt",16000,9714.5,0,9714.5,60.715625000000003,6285.5,10158,"171804","E10",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",9637]
[null,"E10 - Supply Teacher Insurance",12570,9637,0,9637,76.666666666666686,2933,10158,"171804","E11",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P4 Posting Summary","JAMESC01",21025.42]
[null,"E11 - Staff Related Insurance",17410,21025.42,0,21025.42,120.76634118322805,-3615.42,10158,"171804","E12",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",2001.64]
[null,null,null,null,null,null,null,null,10158,"171804","E14",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",2614.11]
[null,"CFR Employee Expenditure ",2778551,956048.42,229879.88,1185928.3,42.681537967091479,1592622.7,10158,"171804","E18",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",1076.54]
[null,"E12 - Bldg Maint/Improvement",55000,13577.18,0,13577.18,24.685781818181823,41422.82,10158,"171804","E19",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",10159.56]
[null,"E13 - Grounds Maint/Improvemnt",5000,0,0,0,0,5000,10158,"171804","E20",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",464.1]
[null,"E14 - Cleaning & Caretaking",31604,8005.54,0,8005.54,25.330780913808379,23598.46,10158,"171804","E22",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",2062.04]
[null,"E15 - Water & Sewerage",6500,-3700,0,-3700,-56.923076923076927,10200,10158,"171804","E24",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",25529.4]
[null,"E16 - Energy",27300,3057.86,0,3057.86,11.20095238095238,24242.14,10158,"171804","E25",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",2090.75]
[null,"E18 - Other Occupation Costs",18875,8361.2800000000007,0,8361.2800000000007,44.298172185430467,10513.72,10158,"171804","E27",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",38355.699999999997]
[null,null,null,null,null,null,null,null,10158,"171804","E28",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",259]
[null,"CFR Premises Expenditure ",144279,29301.86,0,29301.86,20.309164881930148,114977.14,10158,"171804","I01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Jul Adj paid into Central A/","MILLERK01",-1002]
[null,"E19 - Learning Resources",111309,29739.26,0,29739.26,26.717749687806016,81569.740000000005,10158,"171804","I03",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-32063.87]
[null,"E20 - ICT Learning Resources",22800,10844.01,0,10844.01,47.561447368421049,11955.99,10158,"171804","I05",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-12685]
[null,"E22 - Administrative Supplies",24000,14284.51,0,14284.51,59.518791666666665,9715.49,10158,"171804","I08",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-40]
[null,"E23 - Other Insurance Premiums",3800,0,0,0,0,3800,10158,"171804","I09",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-14.17]
[null,"E24 - Special Facilities",38160,2251.6799999999998,0,2251.6799999999998,5.9006289308176099,35908.32,10158,"171804","I12",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-80]
[null,"E25 - Catering Supplies",21400,2729.93,0,2729.93,12.756682242990655,18670.07,10158,"171804","I13",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-123.46]
[null,null,null,null,null,null,null,null,10158,"171804","I15",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Pupil Focussed"},"P4 Posting Summary","JAMESC01",3069]
[null,"CFR Supplies & Services ",221469,59849.39,0,59849.39,27.023822747201635,161619.60999999999,10158,"171804","I18",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 Posting Summary","JAMESC01",-2671.75]
[null,"E27 - Prof Services-Curriculum",369359,97014.57,0,97014.57,26.265657531019954,272344.43,10158,"171805","E01",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",84247.71]
[null,"E28 - Prof Services-Other",49822,2069.25,0,2069.25,4.1532856970816106,47752.75,10158,"171805","E01",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",9123.9699999999993]
[null,null,null,null,null,null,null,null,10158,"171805","E01",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",13033.27]
[null,"CFR Agency & Contr Serv ",419181,99083.82,0,99083.82,23.637478797941704,320097.18,10158,"171805","E02",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",156.93]
[null,"Contingency",104733,0,0,0,0,104733,10158,"171805","E02",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",25.86]
[null,"E30 - Direct Revenue Financing",6345,0,0,0,0,6345,10158,"171805","E03",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",83116.490000000005]
[null,null,null,null,null,null,null,null,10158,"171805","E03",{"$f":"VLOOKUP(K57,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5821.01]
[null,"CFR Holding ",111078,0,0,0,0,111078,10158,"171805","E03",{"$f":"VLOOKUP(K58,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",17509.13]
[null,null,null,null,null,null,null,null,10158,"171805","E04",{"$f":"VLOOKUP(K59,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",2820.41]
[null,"CFR2 Revenue Expenditure: TOTAL",3674558,1144283.49,229879.88,1374163.37,37.3966983239889,2300394.63,10158,"171805","E04",{"$f":"VLOOKUP(K60,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",231.75]
[null,"Revenue Balance C/forward",203251,-1919151.98,229879.88,-1689272.1,-831.12609532056422,1892523.1,10158,"171805","E04",{"$f":"VLOOKUP(K61,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",727.67]
[null,"Capital Balance B/forward",1790,null,null,null,null,null,10158,"171805","E05",{"$f":"VLOOKUP(K62,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",5174.4799999999996]
[null,"CI01 - Capital Income",-7304,-1877.5,0,-1877.5,25.705093099671412,-5426.5,10158,"171805","E05",{"$f":"VLOOKUP(K63,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",407.02]
[null,"CI04 - Direct Rev Financing",-6345,0,0,0,0,-6345,10158,"171805","E05",{"$f":"VLOOKUP(K64,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",1284.3]
[null,null,null,null,null,null,null,null,10158,"171805","E07",{"$f":"VLOOKUP(K65,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",4658.8900000000003]
[null,"CFR Capital Income (Excl Bal)",-13649,-1877.5,0,-1877.5,13.755586489852735,-11771.5,10158,"171805","E07",{"$f":"VLOOKUP(K66,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for August      2017","SHAHP06",832.54]
[null,null,null,null,null,null,null,null,10158,"171805","E08",{"$f":"VLOOKUP(K67,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",708.45]
[null,"CE04 - ICT Capital",15439,5620,0,5620,36.401321329101627,9819,"10158 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O67)","v":515242.93}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O67)","v":515242.93}]
[null,"CFR Capital Expenditure ",15439,5620,0,5620,36.401321329101627,9819]
[]
[null,"Capital Balance C/forward",1790,3742.5,0,3742.5,209.07821229050279,-1952.5]
[]
[null,"TOTAL",205041,-1915409.48,229879.88,-1685529.6000000001,-822.04515194522071,1890570.6]

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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":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Mapledown"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",77439,null,null,null,null,null,10159,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1599.06]
[null,"I01 - Funds Delegated by LA",-480000,-133334,0,-133334,27.77791666666667,-346666,10159,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P4 Posting Summary","JAMESC01",108865.87]
[null,"I02 - Funding for Sixth Form",-411180,-114073,0,-114073,27.742837686657914,-297107,10159,"171804","E03",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P4 Posting Summary","JAMESC01",105057.97]
[null,"I03 - SEN Funding",-1730433,-450674.53,0,-450674.53,26.044032331792099,-1279758.47,10159,"171804","E04",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P4 Posting Summary","JAMESC01",5341.46]
[null,"I05 - Pupil Premium Grant",-21505,-5142.5,0,-5142.5,23.913043478260871,-16362.5,10159,"171804","E05",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P4 Posting Summary","JAMESC01",7728.85]
[null,"I06 - Other Government Grants",-12000,0,0,0,0,-12000,10159,"171804","E07",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P4 Posting Summary","JAMESC01",3185.7]
[null,"I07 - Other Grants & Payments",-9652,0,0,0,0,-9652,10159,"171804","E08",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",1424.23]
[null,"I08 - Income -Facilities & Svs",-11000,-424.96,0,-424.96,3.8632727272727272,-10575.04,10159,"171804","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",952.99]
[null,"I09 - Income from Catering",-10300,-3553.84,0,-3553.84,34.503300970873788,-6746.16,10159,"171804","E10",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",23417.91]
[null,"I13 - Donations/Private Funds",0,-28.5,0,-28.5,0,28.5,10159,"171804","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",6314.81]
[null,null,null,null,null,null,null,null,10159,"171804","E13",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",531.97]
[null,"CFR Revenue Income (Excl Bal)",-2686070,-707231.33,0,-707231.33,26.329594165453617,-1978838.67,10159,"171804","E14",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1219.27]
[null,null,null,null,null,null,null,null,10159,"171804","E16",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",1092.72]
[null,"E01 - Teaching Staff",1056650,259790.52,0,259790.52,24.5862414233663,796859.48,10159,"171804","E18",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",2113.5700000000002]
[null,"E03 - Education Support Staff",1086647,268166.82,0,268166.82,24.678374854023431,818480.18,10159,"171804","E19",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4217.17]
[null,"E04 - Premises Staff",49229,13492.75,0,13492.75,27.408133417294685,35736.25,10159,"171804","E20",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",2338.12]
[null,"E05 - Admin & Clerical",65188,19837.25,0,19837.25,30.430830827759713,45350.75,10159,"171804","E21",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",11.05]
[null,"E07 - Other Staff",60490,3507.31,0,3507.31,5.7981649859480902,56982.69,10159,"171804","E22",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",977.45]
[null,"E08 - Indirect Employee Exp",19227,8600.94,0,8600.94,44.733655796536119,10626.06,10159,"171804","E25",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",1575.2]
[null,"E09 - Staff Training/Develpmnt",25000,3446.99,0,3446.99,13.78796,21553.01,10159,"171804","E26",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",230]
[null,"E10 - Supply Teacher Insurance",26691,23417.91,0,23417.91,87.737102394065403,3273.09,10159,"171804","E27",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",2478.1799999999998]
[null,"E11 - Staff Related Insurance",350,0,0,0,0,350,10159,"171804","E28",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",856.27]
[null,null,null,null,null,null,null,null,10159,"171804","I01",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P4 Posting Summary","JAMESC01",-40000]
[null,"CFR Employee Expenditure ",2389472,600260.49,0,600260.49,25.121051428934926,1789211.51,10159,"171804","I02",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P4 Posting Summary","JAMESC01",-34193]
[null,"E12 - Bldg Maint/Improvement",43663,16071.3,0,16071.3,36.807594530838465,27591.7,10159,"171804","I03",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P4 Posting Summary","JAMESC01",-147162.38]
[null,"E13 - Grounds Maint/Improvemnt",3200,1465.23,0,1465.23,45.788437500000001,1734.77,10159,"171804","I05",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-5142.5]
[null,"E14 - Cleaning & Caretaking",2500,1575.05,0,1575.05,63.001999999999995,924.95,10159,"171804","I08",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-174.98]
[null,"E15 - Water & Sewerage",7500,420.52,0,420.52,5.6069333333333331,7079.48,10159,"171804","I09",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-606.09]
[null,"E16 - Energy",23000,2863.35,0,2863.35,12.449347826086957,20136.650000000001,"10159 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":51052.750000000007}]
[null,"E18 - Other Occupation Costs",14825,8463.93,0,8463.93,57.092276559865098,6361.07,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":51052.750000000007}]
[]
[null,"CFR Premises Expenditure ",94688,30859.38,0,30859.38,32.590592260898951,63828.62]
[null,"E19 - Learning Resources",52437,12006.73,0,12006.73,22.897438831359537,40430.269999999997]
[null,"E20 - ICT Learning Resources",20000,12556.08,0,12556.08,62.7804,7443.92]
[null,"E21 - Exam Fees",1000,284.64999999999998,0,284.64999999999998,28.464999999999996,715.35]
[null,"E22 - Administrative Supplies",7600,2855.68,0,2855.68,37.57473684210526,4744.32]
[null,"E23 - Other Insurance Premiums",9200,0,0,0,0,9200]
[null,"E25 - Catering Supplies",22300,6416.01,0,6416.01,28.771345291479825,15883.99]
[]
[null,"CFR Supplies & Services ",112537,34119.15,0,34119.15,30.318162026711217,78417.850000000006]
[null,"E26 - Agency Supply Teachers",0,230,0,230,0,-230]
[null,"E27 - Prof Services-Curriculum",20765,5560.12,0,5560.12,26.776402600529735,15204.88]
[null,"E28 - Prof Services-Other",26057,2361.73,0,2361.73,9.0637064896189123,23695.27]
[]
[null,"CFR Agency & Contr Serv ",46822,8151.85,0,8151.85,17.410298577591735,38670.15]
[null,"Contingency",119990,0,0,0,0,119990]
[]
[null,"CFR Holding ",119990,0,0,0,0,119990]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2763509,673390.87,0,673390.87,24.367239983658454,2090118.13]
[null,"Revenue Balance C/forward",77439,-33840.46,0,-33840.46,-43.699505417167053,111279.46]
[null,"Capital Balance B/forward",6464]
[null,"CI01 - Capital Income",-6464,-1599.06,0,-1599.06,24.737933168316832,-4864.9399999999996]
[]
[null,"CFR Capital Income (Excl Bal)",-6464,-1599.06,0,-1599.06,24.737933168316832,-4864.9399999999996]
[]
[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",0,10000,0,10000,0,-10000]
[]
[null,"CFR Capital Expenditure ",12928,10000,0,10000,77.351485148514854,2928]
[]
[null,"Capital Balance C/forward",6464,8400.94,0,8400.94,129.96503712871288,-1936.94]
[]
[null,"TOTAL",83903,-25439.52,0,-25439.52,-30.320155417565523,109342.52]

{"sheet":"Northg","index":104,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northgate"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",130915,null,null,null,null,null,10185,"171804","CI01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P4 Posting Summary","JAMESC01",-1033.75]
[null,"I01 - Funds Delegated by LA",-406306,-406306,0,-406306,100,0,10185,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",20703.41]
[null,"I03 - SEN Funding",-47964,51300,0,51300,-106.95521641230924,-99264,10185,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",2387.86]
[null,"I05 - Pupil Premium Grant",-935,-233.62,0,-233.62,24.98609625668449,-701.38,10185,"171804","E01",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",3411.92]
[null,"I06 - Other Government Grants",0,-25466,0,-25466,0,25466,10185,"171804","E03",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3011.36]
[null,"I07 - Other Grants & Payments",-2550,0,0,0,0,-2550,10185,"171804","E03",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",227.89]
[null,"I08 - Income -Facilities & Svs",-1250,-13603,0,-13603,1088.24,12353,10185,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",776.93]
[null,"I12 - Income - Contributions",0,-901.45,0,-901.45,0,901.45,10185,"171804","E09",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",572.49]
[null,"I13 - Donations/Private Funds",0,-341.7,0,-341.7,0,341.7,10185,"171804","E10",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",2585.23]
[null,"I18 - Addit Grants for Schools",0,-8500,0,-8500,0,8500,10185,"171804","E12",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",700.37]
[null,null,null,null,null,null,null,null,10185,"171804","E13",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",13.16]
[null,"CFR Revenue Income (Excl Bal)",-459005,-404051.77,0,-404051.77,88.027749153059347,-54953.23,10185,"171804","E19",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",1318.49]
[null,null,null,null,null,null,null,null,10185,"171804","E20",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",313.37]
[null,"E01 - Teaching Staff",321255,106116.27,26503.19,132619.46,41.281679662573339,188635.54,10185,"171804","E22",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",1032.18]
[null,"E03 - Education Support Staff",0,15932.43,4016.18,19948.61,0,-19948.61,10185,"171804","E24",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",2018]
[null,"E05 - Admin & Clerical",27964,0,0,0,0,27964,10185,"171804","E26",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",840]
[null,"E08 - Indirect Employee Exp",1000,434.4,0,434.4,43.44,565.6,10185,"171804","E27",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",5760]
[null,"E09 - Staff Training/Develpmnt",2750,1438.13,0,1438.13,52.295636363636369,1311.87,10185,"171804","E28",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",7227]
[null,"E10 - Supply Teacher Insurance",3726,2585.23,0,2585.23,69.383521202361777,1140.77,10185,"171804","I05",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 Posting Summary","JAMESC01",-233.75]
[null,null,null,null,null,null,null,null,10185,"171804","I06",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P4 Posting Summary","JAMESC01",-300]
[null,"CFR Employee Expenditure ",356695,126506.46,30519.37,157025.82999999999,44.022436535415409,199669.17,10185,"171804","I08",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 Posting Summary","JAMESC01",-14878]
[null,"E12 - Bldg Maint/Improvement",3060,811.77,0,811.77,26.528431372549015,2248.23,10185,"171804","I12",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 Posting Summary","JAMESC01",-571.9]
[null,"E13 - Grounds Maint/Improvemnt",300,13.16,0,13.16,4.3866666666666667,286.83999999999997,10185,"171804","I13",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 Posting Summary","JAMESC01",-264.56]
[null,"E14 - Cleaning & Caretaking",200,0,0,0,0,200,10185,"171805","E01",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",20703.41]
[null,null,null,null,null,null,null,null,10185,"171805","E01",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",2387.86]
[null,"CFR Premises Expenditure ",3560,824.93,0,824.93,23.172191011235956,2735.07,10185,"171805","E01",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",3411.92]
[null,"E19 - Learning Resources",24784,2172.39,0,2172.39,8.7652921239509354,22611.61,10185,"171805","E03",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",3011.36]
[null,"E20 - ICT Learning Resources",9300,10696.07,0,10696.07,115.01150537634409,-1396.07,10185,"171805","E03",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",227.89]
[null,"E21 - Exam Fees",4080,743.8,0,743.8,18.230392156862745,3336.2,10185,"171805","E03",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",776.93]
[null,"E22 - Administrative Supplies",11033,4749.1000000000004,0,4749.1000000000004,43.044502855071151,6283.9,"10185 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":66137.070000000007}]
[null,"E23 - Other Insurance Premiums",1020,0,0,0,0,1020,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":66137.070000000007}]
[null,"E24 - Special Facilities",0,35286,0,35286,0,-35286]
[null,"E25 - Catering Supplies",200,0,0,0,0,200]
[]
[null,"CFR Supplies & Services ",50417,53647.360000000001,0,53647.360000000001,106.40728325763135,-3230.36]
[null,"E26 - Agency Supply Teachers",25100,4275,0,4275,17.031872509960159,20825]
[null,"E27 - Prof Services-Curriculum",56905,15684,0,15684,27.561725683156137,41221]
[null,"E28 - Prof Services-Other",15159,7227,0,7227,47.674648723530574,7932]
[]
[null,"CFR Agency & Contr Serv ",97164,27186,0,27186,27.979498579720886,69978]
[null,"Contingency",82084,0,0,0,0,82084]
[]
[null,"CFR Holding ",82084,0,0,0,0,82084]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",589920,208164.75,30519.37,238684.12,40.460421752101979,351235.88]
[null,"Revenue Balance C/forward",130915,-195887.02,30519.37,-165367.65,-126.31680861627774,296282.65000000002]
[null,"Capital Balance B/forward",13665]
[null,"CI01 - Capital Income",-4473,-1033.75,0,-1033.75,23.110887547507264,-3439.25]
[]
[null,"CFR Capital Income (Excl Bal)",-4473,-1033.75,0,-1033.75,23.110887547507264,-3439.25]
[]
[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,-1033.75,0,-1033.75,-7.5649469447493596,14698.75]
[]
[null,"TOTAL",144580,-196920.77,30519.37,-166401.4,-115.09295891547931,310981.40000000002]

{"sheet":"Pavilion","index":105,"n_rows":70,"n_cols":15,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-09-08T12:06:02.670"},{"$f":"+'Front sheet'!H8","v":"4&5"},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Pavilion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",59022,null,null,null,null,null,10188,"171804","E01",{"$f":"VLOOKUP(K7,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",102818.18]
[null,"I01 - Funds Delegated by LA",-1400673,-1400673,0,-1400673,100,0,10188,"171804","E01",{"$f":"VLOOKUP(K8,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",11369.13]
[null,"I03 - SEN Funding",-754802,-751442,0,-751442,99.554850146131045,-3360,10188,"171804","E01",{"$f":"VLOOKUP(K9,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for July      2017","SHAHP06",15492.21]
[null,"I05 - Pupil Premium Grant",-48843,0,0,0,0,-48843,10188,"171804","E02",{"$f":"VLOOKUP(K10,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",10326.24]
[null,"I06 - Other Government Grants",0,-809.99,0,-809.99,0,809.99,10188,"171804","E02",{"$f":"VLOOKUP(K11,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",955.82]
[null,"I07 - Other Grants & Payments",0,-2200,0,-2200,0,2200,10188,"171804","E02",{"$f":"VLOOKUP(K12,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for July      2017","SHAHP06",829.15]
[null,"I08 - Income -Facilities & Svs",-191175,37580,0,37580,-19.657381979861384,-228755,10188,"171804","E03",{"$f":"VLOOKUP(K13,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",22030.28]
[null,"I09 - Income from Catering",0,-215,0,-215,0,215,10188,"171804","E03",{"$f":"VLOOKUP(K14,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",1732.22]
[null,"I18 - Addit Grants for Schools",-927,0,0,0,0,-927,10188,"171804","E03",{"$f":"VLOOKUP(K15,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for July      2017","SHAHP06",3232.17]
[null,null,null,null,null,null,null,null,10188,"171804","E04",{"$f":"VLOOKUP(K16,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",1716.5]
[null,"CFR Revenue Income (Excl Bal)",-2396420,-2117759.9900000002,0,-2117759.9900000002,88.371820882816863,-278660.01,10188,"171804","E04",{"$f":"VLOOKUP(K17,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",143.04]
[null,null,null,null,null,null,null,null,10188,"171804","E04",{"$f":"VLOOKUP(K18,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for July      2017","SHAHP06",442.86]
[null,"E01 - Teaching Staff",1501915,501477.77,132517.22,633994.99,42.212441449749157,867920.01,10188,"171804","E05",{"$f":"VLOOKUP(K19,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",3623.49]
[null,"E02 - Supply Teaching Staff",78000,24456.520000000004,5681.72,30138.240000000005,38.638769230769242,47861.760000000002,10188,"171804","E05",{"$f":"VLOOKUP(K20,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",312.36]
[null,"E03 - Education Support Staff",316175,104450.61,27882.15,132332.76,41.85427690361351,183842.24,10188,"171804","E05",{"$f":"VLOOKUP(K21,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for July      2017","SHAHP06",404.36]
[null,"E04 - Premises Staff",30628,8625.6,2302.4,10928,35.679770144965389,19700,10188,"171804","E08",{"$f":"VLOOKUP(K22,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 Posting Summary","JAMESC01",622.89]
[null,"E05 - Admin & Clerical",59747,17228.900000000001,4340.21,21569.11,36.100741459822252,38177.89,10188,"171804","E08",{"$f":"VLOOKUP(K23,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for July      2017","SHAHP06",494.67]
[null,"E08 - Indirect Employee Exp",13250,-1503.63,156.37,-1347.26,-10.167999999999999,14597.26,10188,"171804","E09",{"$f":"VLOOKUP(K24,'April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 Posting Summary","JAMESC01",590]
[null,"E09 - Staff Training/Develpmnt",2500,1582.39,0,1582.39,63.295600000000007,917.61,10188,"171804","E10",{"$f":"VLOOKUP(K25,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 Posting Summary","JAMESC01",16952.740000000002]
[null,"E10 - Supply Teacher Insurance",10763,16952.740000000002,0,16952.740000000002,157.50943045619252,-6189.7400000000025,10188,"171804","E12",{"$f":"VLOOKUP(K26,'April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 Posting Summary","JAMESC01",1238.5999999999999]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10188,"171804","E14",{"$f":"VLOOKUP(K27,'April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P4 Posting Summary","JAMESC01",1165.9100000000001]
[null,null,null,null,null,null,null,null,10188,"171804","E15",{"$f":"VLOOKUP(K28,'April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P4 Posting Summary","JAMESC01",258.16000000000003]
[null,"CFR Employee Expenditure ",2014478,673270.9,172880.07,846150.97,42.003485270129531,1168327.03,10188,"171804","E16",{"$f":"VLOOKUP(K29,'April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 Posting Summary","JAMESC01",207.06]
[null,"E12 - Bldg Maint/Improvement",6500,2001.53,0,2001.53,30.792769230769231,4498.47,10188,"171804","E18",{"$f":"VLOOKUP(K30,'April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 Posting Summary","JAMESC01",54]
[null,"E13 - Grounds Maint/Improvemnt",4080,543.75,0,543.75,13.327205882352944,3536.25,10188,"171804","E19",{"$f":"VLOOKUP(K31,'April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 Posting Summary","JAMESC01",4011.78]
[null,"E14 - Cleaning & Caretaking",14420,4806.1499999999996,0,4806.1499999999996,33.329750346740632,9613.85,10188,"171804","E20",{"$f":"VLOOKUP(K32,'April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 Posting Summary","JAMESC01",540.91]
[null,"E15 - Water & Sewerage",3060,-741.84,0,-741.84,-24.243137254901963,3801.84,10188,"171804","E21",{"$f":"VLOOKUP(K33,'April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P4 Posting Summary","JAMESC01",82.25]
[null,"E16 - Energy",19240,-4913.99,0,-4913.99,-25.540488565488566,24153.99,10188,"171804","E22",{"$f":"VLOOKUP(K34,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 Posting Summary","JAMESC01",539.39]
[null,"E18 - Other Occupation Costs",9575,2607.0100000000002,0,2607.0100000000002,27.227258485639691,6967.99,10188,"171804","E24",{"$f":"VLOOKUP(K35,'April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 Posting Summary","JAMESC01",137.28]
[null,null,null,null,null,null,null,null,10188,"171804","E25",{"$f":"VLOOKUP(K36,'April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 Posting Summary","JAMESC01",6212.5]
[null,"CFR Premises Expenditure ",56875,4302.6099999999997,0,4302.6099999999997,7.565028571428571,52572.39,10188,"171804","E26",{"$f":"VLOOKUP(K37,'April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 Posting Summary","JAMESC01",14629]
[null,"E19 - Learning Resources",38140,10316.15,0,10316.15,27.048112218143679,27823.85,10188,"171804","E27",{"$f":"VLOOKUP(K38,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 Posting Summary","JAMESC01",5247]
[null,"E20 - ICT Learning Resources",33140,12207,0,12207,36.834640917320456,20933,10188,"171804","E28",{"$f":"VLOOKUP(K39,'April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 Posting Summary","JAMESC01",21570]
[null,"E21 - Exam Fees",14280,6570.19,0,6570.19,46.009733893557424,7709.81,10188,"171804","I09",{"$f":"VLOOKUP(K40,'April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 Posting Summary","JAMESC01",-44]
[null,"E22 - Administrative Supplies",18500,11182.69,0,11182.69,60.446972972972972,7317.31,10188,"171805","E01",{"$f":"VLOOKUP(K41,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",104702.67]
[null,"E23 - Other Insurance Premiums",1000,0,0,0,0,1000,10188,"171805","E01",{"$f":"VLOOKUP(K42,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",11629.19]
[null,"E24 - Special Facilities",9816,400.16,0,400.16,4.0766096169519157,9415.84,10188,"171805","E01",{"$f":"VLOOKUP(K43,'April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for August      2017","SHAHP06",16185.36]
[null,"E25 - Catering Supplies",25000,5962.5,0,5962.5,23.85,19037.5,10188,"171805","E02",{"$f":"VLOOKUP(K44,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",5027.2]
[null,null,null,null,null,null,null,null,10188,"171805","E02",{"$f":"VLOOKUP(K45,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",231.45]
[null,"CFR Supplies & Services ",139876,46638.69,0,46638.69,33.342882267150905,93237.31,10188,"171805","E02",{"$f":"VLOOKUP(K46,'April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for August      2017","SHAHP06",423.07]
[null,"E26 - Agency Supply Teachers",99800,52858.92,0,52858.92,52.964849699398791,46941.08,10188,"171805","E03",{"$f":"VLOOKUP(K47,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",21177.11]
[null,"E27 - Prof Services-Curriculum",100312,17245.300000000003,0,17245.300000000003,17.191662014514719,83066.7,10188,"171805","E03",{"$f":"VLOOKUP(K48,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",1614.49]
[null,"E28 - Prof Services-Other",31916,26330,0,26330,82.497806742699581,5586,10188,"171805","E03",{"$f":"VLOOKUP(K49,'April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for August      2017","SHAHP06",5090.55]
[null,null,null,null,null,null,null,null,10188,"171805","E04",{"$f":"VLOOKUP(K50,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",1716.5]
[null,"CFR Agency & Contr Serv ",232028,96434.22,0,96434.22,41.561458099884504,135593.78,10188,"171805","E04",{"$f":"VLOOKUP(K51,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",143.04]
[null,"Contingency",12185,0,0,0,0,12185,10188,"171805","E04",{"$f":"VLOOKUP(K52,'April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for August      2017","SHAHP06",442.86]
[null,null,null,null,null,null,null,null,10188,"171805","E05",{"$f":"VLOOKUP(K53,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",3623.49]
[null,"CFR Holding ",12185,0,0,0,0,12185,10188,"171805","E05",{"$f":"VLOOKUP(K54,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",312.36]
[null,null,null,null,null,null,null,null,10188,"171805","E05",{"$f":"VLOOKUP(K55,'April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for August      2017","SHAHP06",404.36]
[null,"CFR2 Revenue Expenditure: TOTAL",2455442,820646.42,172880.07,993526.49,40.462225945471324,1461915.51,10188,"171805","E08",{"$f":"VLOOKUP(K56,'April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for August      2017","SHAHP06",156.37]
[null,"Revenue Balance C/forward",59022,-1297113.57,172880.07,-1124233.5,-1904.7702551590933,1183255.5,"10188 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":422818.21999999991}]
[null,"Capital Balance B/forward",10651,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O56)","v":422818.21999999991}]
[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,-1297113.57,172880.07,-1124233.5,-1613.5856070500768,1193906.5]

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[2016,10056,"Courtland",{"$f":"(VLOOKUP($B$103,Court!$B$1:$H$191,5,0))","v":-932433.3},{"$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$191,5,0))","v":-14005},{"$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$191,5,0))","v":-963.33},{"$f":"(VLOOKUP($B$111,Court!$B$1:$H$191,5,0))","v":-9419.65},{"$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$191,5,0))","v":-22757.1},{"$f":"(VLOOKUP($B$115,Court!$B$1:$H$191,5,0))","v":-19385.810000000001},{"$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$191,5,0))","v":-9231.1200000000008},{"$f":"(VLOOKUP($B$120,Court!$B$1:$H$191,5,0))","v":211168.49},{"$f":"(VLOOKUP($B$121,Court!$B$1:$H$191,5,0))","v":1012.92},{"$f":"(VLOOKUP($B$122,Court!$B$1:$H$191,5,0))","v":80184.45},{"$f":"(VLOOKUP($B$123,Court!$B$1:$H$191,5,0))","v":11478.13},{"$f":"(VLOOKUP($B$124,Court!$B$1:$H$191,5,0))","v":19433.98},{"$f":"(VLOOKUP($B$125,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Court!$B$1:$H$191,5,0))","v":6323.06},{"$f":"(VLOOKUP($B$127,Court!$B$1:$H$191,5,0))","v":2216.41},{"$f":"(VLOOKUP($B$128,Court!$B$1:$H$191,5,0))","v":305},{"$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$191,5,0))","v":2123.83},{"$f":"(VLOOKUP($B$133,Court!$B$1:$H$191,5,0))","v":1551.47},{"$f":"(VLOOKUP($B$134,Court!$B$1:$H$191,5,0))","v":3137.93},{"$f":"(VLOOKUP($B$135,Court!$B$1:$H$191,5,0))","v":-885},{"$f":"(VLOOKUP($B$136,Court!$B$1:$H$191,5,0))","v":1121.4000000000001},{"$f":"(VLOOKUP($B$137,Court!$B$1:$H$191,5,0))","v":16939.400000000001},{"$f":"(VLOOKUP($B$138,Court!$B$1:$H$191,5,0))","v":2927.65},{"$f":"(VLOOKUP($B$139,Court!$B$1:$H$191,5,0))","v":24610.639999999999},{"$f":"(VLOOKUP($B$140,Court!$B$1:$H$191,5,0))","v":6624.65},{"$f":"(VLOOKUP($B$141,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Court!$B$1:$H$191,5,0))","v":3155.85},{"$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$191,5,0))","v":7022.0800000000027},{"$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$191,5,0))","v":19667.72},{"$f":"(VLOOKUP($B$150,Court!$B$1:$H$191,5,0))","v":14301.06},{"$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$189,5,0))","v":-1752315.27},{"$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$189,5,0))","v":-42029.64},{"$f":"(VLOOKUP($B$108,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$109,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$110,Cromer!$B$1:$H$189,5,0))","v":-22027.71},{"$f":"(VLOOKUP($B$111,Cromer!$B$1:$H$189,5,0))","v":-9866.0400000000009},{"$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$189,5,0))","v":-27360.55},{"$f":"(VLOOKUP($B$115,Cromer!$B$1:$H$189,5,0))","v":-1029.32},{"$f":"(VLOOKUP($B$116,Cromer!$B$1:$H$189,5,0))","v":-108.65},{"$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$189,5,0))","v":-15385.84},{"$f":"(VLOOKUP($B$120,Cromer!$B$1:$H$189,5,0))","v":489414.13},{"$f":"(VLOOKUP($B$121,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$122,Cromer!$B$1:$H$189,5,0))","v":173252.9},{"$f":"(VLOOKUP($B$123,Cromer!$B$1:$H$189,5,0))","v":19304.3},{"$f":"(VLOOKUP($B$124,Cromer!$B$1:$H$189,5,0))","v":29024.82},{"$f":"(VLOOKUP($B$125,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Cromer!$B$1:$H$189,5,0))","v":46000.93},{"$f":"(VLOOKUP($B$127,Cromer!$B$1:$H$189,5,0))","v":198.35999999999942},{"$f":"(VLOOKUP($B$128,Cromer!$B$1:$H$189,5,0))","v":-198.2399999999997},{"$f":"(VLOOKUP($B$129,Cromer!$B$1:$H$189,5,0))","v":15792.11},{"$f":"(VLOOKUP($B$130,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$131,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$132,Cromer!$B$1:$H$189,5,0))","v":16182.47},{"$f":"(VLOOKUP($B$133,Cromer!$B$1:$H$189,5,0))","v":584.75},{"$f":"(VLOOKUP($B$134,Cromer!$B$1:$H$189,5,0))","v":7020.24},{"$f":"(VLOOKUP($B$135,Cromer!$B$1:$H$189,5,0))","v":-604.82000000000028},{"$f":"(VLOOKUP($B$136,Cromer!$B$1:$H$189,5,0))","v":6580.08},{"$f":"(VLOOKUP($B$137,Cromer!$B$1:$H$189,5,0))","v":20549.43},{"$f":"(VLOOKUP($B$138,Cromer!$B$1:$H$189,5,0))","v":3717.34},{"$f":"(VLOOKUP($B$139,Cromer!$B$1:$H$189,5,0))","v":53274.1},{"$f":"(VLOOKUP($B$140,Cromer!$B$1:$H$189,5,0))","v":18218.060000000001},{"$f":"(VLOOKUP($B$141,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Cromer!$B$1:$H$189,5,0))","v":6787.88},{"$f":"(VLOOKUP($B$143,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$144,Cromer!$B$1:$H$189,5,0))","v":3120.09},{"$f":"(VLOOKUP($B$145,Cromer!$B$1:$H$189,5,0))","v":27168.61},{"$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$189,5,0))","v":15829.88},{"$f":"(VLOOKUP($B$149,Cromer!$B$1:$H$189,5,0))","v":9358.6699999999983},{"$f":"(VLOOKUP($B$150,Cromer!$B$1:$H$189,5,0))","v":30871.5},{"$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]