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["Profit Ctr","Period","CFR","CFR Text","Narrative","User Name","In PCLC",null,null,{"$f":"K1","v":11513},11513,{"$f":"VLOOKUP(K1,Y:Z,2,0)","v":"Menorah High School"}]
[10040,171808,"E01",{"$f":"VLOOKUP(C2,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",30914.71]
[10040,171808,"E01",{"$f":"VLOOKUP(C3,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3310.41]
[10040,171808,"E01",{"$f":"VLOOKUP(C4,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5094.75]
[10040,171808,"E03",{"$f":"VLOOKUP(C5,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",15344.61]
[10040,171808,"E03",{"$f":"VLOOKUP(C6,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",903.15]
[10040,171808,"E03",{"$f":"VLOOKUP(C7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3790.98]
[10040,171808,"E04",{"$f":"VLOOKUP(C8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1939.63]
[10040,171808,"E04",{"$f":"VLOOKUP(C9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",187.91]
[10040,171808,"E04",{"$f":"VLOOKUP(C10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",500.42]
[10040,171808,"E05",{"$f":"VLOOKUP(C11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2418.13]
[10040,171808,"E05",{"$f":"VLOOKUP(C12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",194.61]
[10040,171808,"E05",{"$f":"VLOOKUP(C13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",539.29]
[10040,171808,"E07",{"$f":"VLOOKUP(C14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",713.91]
[10040,171808,"E07",{"$f":"VLOOKUP(C15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",66.06]
[10040,171808,"E07",{"$f":"VLOOKUP(C16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",139.28]
[10042,171808,"E01",{"$f":"VLOOKUP(C17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",41020.959999999999]
[10042,171808,"E01",{"$f":"VLOOKUP(C18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4406.05]
[10042,171808,"E01",{"$f":"VLOOKUP(C19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6177.87]
[10042,171808,"E02",{"$f":"VLOOKUP(C20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",2435.1]
[10042,171808,"E02",{"$f":"VLOOKUP(C21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",148.36000000000001]
[10042,171808,"E02",{"$f":"VLOOKUP(C22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",401.31]
[10042,171808,"E03",{"$f":"VLOOKUP(C23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",14679.41]
[10042,171808,"E03",{"$f":"VLOOKUP(C24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",981.28]
[10042,171808,"E03",{"$f":"VLOOKUP(C25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3787.28]
[10042,171808,"E04",{"$f":"VLOOKUP(C26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1773]
[10042,171808,"E04",{"$f":"VLOOKUP(C27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",150.83000000000001]
[10042,171808,"E04",{"$f":"VLOOKUP(C28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",457.43]
[10042,171808,"E05",{"$f":"VLOOKUP(C29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2708.63]
[10042,171808,"E05",{"$f":"VLOOKUP(C30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",186.11]
[10042,171808,"E05",{"$f":"VLOOKUP(C31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",698.82]
[10042,171808,"E07",{"$f":"VLOOKUP(C32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2440.2600000000002]
[10042,171808,"E07",{"$f":"VLOOKUP(C33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",49.33]
[10042,171808,"E07",{"$f":"VLOOKUP(C34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",579.77]
[10042,171808,"E08",{"$f":"VLOOKUP(C35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",376.42]
[10042,171808,"E09",{"$f":"VLOOKUP(C36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",164]
[10042,171808,"E12",{"$f":"VLOOKUP(C37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",7602.96]
[10042,171808,"E13",{"$f":"VLOOKUP(C38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",565]
[10042,171808,"E14",{"$f":"VLOOKUP(C39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",-105.47]
[10042,171808,"E15",{"$f":"VLOOKUP(C40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",855.32]
[10042,171808,"E16",{"$f":"VLOOKUP(C41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",3175.85]
[10042,171808,"E18",{"$f":"VLOOKUP(C42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",-128.30000000000001]
[10042,171808,"E19",{"$f":"VLOOKUP(C43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8205.33]
[10042,171808,"E22",{"$f":"VLOOKUP(C44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1029.1099999999999]
[10042,171808,"E24",{"$f":"VLOOKUP(C45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1634.71]
[10042,171808,"E25",{"$f":"VLOOKUP(C46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7974.35]
[10042,171808,"E26",{"$f":"VLOOKUP(C47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",5061.95]
[10042,171808,"E27",{"$f":"VLOOKUP(C48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3940]
[10042,171808,"E28",{"$f":"VLOOKUP(C49,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",35]
[10042,171808,"I05",{"$f":"VLOOKUP(C50,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-18440]
[10042,171808,"I07",{"$f":"VLOOKUP(C51,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-26.72]
[10042,171808,"I08",{"$f":"VLOOKUP(C52,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4887.63]
[10042,171808,"I09",{"$f":"VLOOKUP(C53,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4908.32]
[10042,171808,"I12",{"$f":"VLOOKUP(C54,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2731]
[10042,171808,"I18",{"$f":"VLOOKUP(C55,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-7178.17]
[10043,171808,"E01",{"$f":"VLOOKUP(C56,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",38590.910000000003]
[10043,171808,"E01",{"$f":"VLOOKUP(C57,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4072.08]
[10043,171808,"E01",{"$f":"VLOOKUP(C58,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6359.77]
[10043,171808,"E03",{"$f":"VLOOKUP(C59,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",15593.65]
[10043,171808,"E03",{"$f":"VLOOKUP(C60,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1113.52]
[10043,171808,"E03",{"$f":"VLOOKUP(C61,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3762.77]
[10043,171808,"E04",{"$f":"VLOOKUP(C62,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",967.93]
[10043,171808,"E04",{"$f":"VLOOKUP(C63,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",15.72]
[10043,171808,"E04",{"$f":"VLOOKUP(C64,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",249.73]
[10043,171808,"E05",{"$f":"VLOOKUP(C65,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2265.35]
[10043,171808,"E05",{"$f":"VLOOKUP(C66,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",218.78]
[10043,171808,"E05",{"$f":"VLOOKUP(C67,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",584.46]
[10043,171808,"E08",{"$f":"VLOOKUP(C68,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",337.31]
[10043,171808,"E09",{"$f":"VLOOKUP(C69,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",325]
[10043,171808,"E12",{"$f":"VLOOKUP(C70,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",731.48]
[10043,171808,"E14",{"$f":"VLOOKUP(C71,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",280]
[10043,171808,"E15",{"$f":"VLOOKUP(C72,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",217.41]
[10043,171808,"E16",{"$f":"VLOOKUP(C73,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1183.57]
[10043,171808,"E19",{"$f":"VLOOKUP(C74,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",433.6]
[10043,171808,"E20",{"$f":"VLOOKUP(C75,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",100.81]
[10043,171808,"E24",{"$f":"VLOOKUP(C76,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",475]
[10043,171808,"E25",{"$f":"VLOOKUP(C77,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6127.5]
[10043,171808,"E27",{"$f":"VLOOKUP(C78,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1249]
[10043,171808,"E28",{"$f":"VLOOKUP(C79,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",858]
[10043,171808,"I07",{"$f":"VLOOKUP(C80,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-232]
[10043,171808,"I08",{"$f":"VLOOKUP(C81,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-145]
[10044,171808,"E01",{"$f":"VLOOKUP(C82,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",113449.9]
[10044,171808,"E03",{"$f":"VLOOKUP(C83,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",55424.62]
[10044,171808,"E04",{"$f":"VLOOKUP(C84,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",3414.87]
[10044,171808,"E05",{"$f":"VLOOKUP(C85,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",5177.49]
[10044,171808,"E07",{"$f":"VLOOKUP(C86,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",8140.31]
[10044,171808,"E08",{"$f":"VLOOKUP(C87,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1461.27]
[10044,171808,"E09",{"$f":"VLOOKUP(C88,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",146.80000000000001]
[10044,171808,"E12",{"$f":"VLOOKUP(C89,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2346.73]
[10044,171808,"E14",{"$f":"VLOOKUP(C90,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",6168.96]
[10044,171808,"E15",{"$f":"VLOOKUP(C91,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1362.18]
[10044,171808,"E16",{"$f":"VLOOKUP(C92,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2016.01]
[10044,171808,"E18",{"$f":"VLOOKUP(C93,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1419.29]
[10044,171808,"E19",{"$f":"VLOOKUP(C94,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",9174.9]
[10044,171808,"E22",{"$f":"VLOOKUP(C95,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",3773.33]
[10044,171808,"E23",{"$f":"VLOOKUP(C96,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P8 Posting Summary","JAMESC01",1075.8499999999999]
[10044,171808,"E24",{"$f":"VLOOKUP(C97,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",584.62]
[10044,171808,"E25",{"$f":"VLOOKUP(C98,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6596.9]
[10044,171808,"E26",{"$f":"VLOOKUP(C99,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",6826.8]
[10044,171808,"E27",{"$f":"VLOOKUP(C100,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",18162.849999999999]
[10044,171808,"E28",{"$f":"VLOOKUP(C101,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",684.25]
[10044,171808,"E31",{"$f":"VLOOKUP(C102,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P8 Posting Summary","JAMESC01",15253.68]
[10044,171808,"E32",{"$f":"VLOOKUP(C103,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",2707.81]
[10044,171808,"I01",{"$f":"VLOOKUP(C104,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-198516]
[10044,171808,"I03",{"$f":"VLOOKUP(C105,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-5981]
[10044,171808,"I08",{"$f":"VLOOKUP(C106,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2750.97]
[10044,171808,"I09",{"$f":"VLOOKUP(C107,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3403.05]
[10044,171808,"I12",{"$f":"VLOOKUP(C108,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1049]
[10044,171808,"I13",{"$f":"VLOOKUP(C109,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",175.49]
[10044,171808,"I16",{"$f":"VLOOKUP(C110,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P8 Posting Summary","JAMESC01",-21816]
[10045,171808,"CE02",{"$f":"VLOOKUP(C111,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",10305]
[10045,171808,"CE03",{"$f":"VLOOKUP(C112,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P8 Posting Summary","JAMESC01",6619.86]
[10045,171808,"E01",{"$f":"VLOOKUP(C113,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",-977]
[10045,171808,"E01",{"$f":"VLOOKUP(C114,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",66619.11]
[10045,171808,"E01",{"$f":"VLOOKUP(C115,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7211.74]
[10045,171808,"E01",{"$f":"VLOOKUP(C116,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11064.33]
[10045,171808,"E03",{"$f":"VLOOKUP(C117,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-7888.58]
[10045,171808,"E03",{"$f":"VLOOKUP(C118,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",38985.11]
[10045,171808,"E03",{"$f":"VLOOKUP(C119,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3145.07]
[10045,171808,"E03",{"$f":"VLOOKUP(C120,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8521.5499999999993]
[10045,171808,"E04",{"$f":"VLOOKUP(C121,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",-506.72]
[10045,171808,"E04",{"$f":"VLOOKUP(C122,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",6741.61]
[10045,171808,"E04",{"$f":"VLOOKUP(C123,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",439.53]
[10045,171808,"E04",{"$f":"VLOOKUP(C124,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1739.34]
[10045,171808,"E05",{"$f":"VLOOKUP(C125,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",-5023.2]
[10045,171808,"E05",{"$f":"VLOOKUP(C126,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",7205.54]
[10045,171808,"E05",{"$f":"VLOOKUP(C127,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",619]
[10045,171808,"E05",{"$f":"VLOOKUP(C128,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1859.03]
[10045,171808,"E07",{"$f":"VLOOKUP(C129,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",243.91]
[10045,171808,"E07",{"$f":"VLOOKUP(C130,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",4151.25]
[10045,171808,"E07",{"$f":"VLOOKUP(C131,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",139.57]
[10045,171808,"E07",{"$f":"VLOOKUP(C132,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",732.28]
[10045,171808,"E08",{"$f":"VLOOKUP(C133,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",340.92]
[10045,171808,"E08",{"$f":"VLOOKUP(C134,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",20.76]
[10045,171808,"E09",{"$f":"VLOOKUP(C135,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",280]
[10045,171808,"E12",{"$f":"VLOOKUP(C136,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-303.49]
[10045,171808,"E13",{"$f":"VLOOKUP(C137,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",559.66]
[10045,171808,"E14",{"$f":"VLOOKUP(C138,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",-954.9]
[10045,171808,"E15",{"$f":"VLOOKUP(C139,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",-531.27]
[10045,171808,"E16",{"$f":"VLOOKUP(C140,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1784.72]
[10045,171808,"E18",{"$f":"VLOOKUP(C141,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1916.61]
[10045,171808,"E19",{"$f":"VLOOKUP(C142,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",9708.15]
[10045,171808,"E20",{"$f":"VLOOKUP(C143,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1781.6]
[10045,171808,"E22",{"$f":"VLOOKUP(C144,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",-18.899999999999999]
[10045,171808,"E24",{"$f":"VLOOKUP(C145,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",-1099.1199999999999]
[10045,171808,"E26",{"$f":"VLOOKUP(C146,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",23251.9]
[10045,171808,"E27",{"$f":"VLOOKUP(C147,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",13951.75]
[10045,171808,"E28",{"$f":"VLOOKUP(C148,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",-2338.6999999999998]
[10045,171808,"E31",{"$f":"VLOOKUP(C149,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P8 Posting Summary","JAMESC01",16313.99]
[10045,171808,"E32",{"$f":"VLOOKUP(C150,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",8092.28]
[10045,171808,"I08",{"$f":"VLOOKUP(C151,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7097]
[10045,171808,"I09",{"$f":"VLOOKUP(C152,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4258.25]
[10045,171808,"I13",{"$f":"VLOOKUP(C153,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-10]
[10045,171808,"I17",{"$f":"VLOOKUP(C154,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P8 Posting Summary","JAMESC01",-149.75]
[10046,171808,"E01",{"$f":"VLOOKUP(C155,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",61024.31]
[10046,171808,"E01",{"$f":"VLOOKUP(C156,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6698.71]
[10046,171808,"E01",{"$f":"VLOOKUP(C157,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",10056.81]
[10046,171808,"E03",{"$f":"VLOOKUP(C158,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",22497.37]
[10046,171808,"E03",{"$f":"VLOOKUP(C159,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1572.86]
[10046,171808,"E03",{"$f":"VLOOKUP(C160,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4859.66]
[10046,171808,"E04",{"$f":"VLOOKUP(C161,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",-10668.32]
[10046,171808,"E04",{"$f":"VLOOKUP(C162,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",4609.18]
[10046,171808,"E04",{"$f":"VLOOKUP(C163,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",448.38]
[10046,171808,"E04",{"$f":"VLOOKUP(C164,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1189.17]
[10046,171808,"E05",{"$f":"VLOOKUP(C165,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4275.95]
[10046,171808,"E05",{"$f":"VLOOKUP(C166,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",349.61]
[10046,171808,"E05",{"$f":"VLOOKUP(C167,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",821.98]
[10046,171808,"E07",{"$f":"VLOOKUP(C168,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2277.38]
[10046,171808,"E07",{"$f":"VLOOKUP(C169,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",57]
[10046,171808,"E07",{"$f":"VLOOKUP(C170,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",280.45999999999998]
[10046,171808,"E08",{"$f":"VLOOKUP(C171,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",849.52]
[10046,171808,"E08",{"$f":"VLOOKUP(C172,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",31.16]
[10046,171808,"E09",{"$f":"VLOOKUP(C173,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",146.78]
[10046,171808,"E11",{"$f":"VLOOKUP(C174,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P8 Posting Summary","JAMESC01",-419]
[10046,171808,"E12",{"$f":"VLOOKUP(C175,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",5057.59]
[10046,171808,"E13",{"$f":"VLOOKUP(C176,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",308.33]
[10046,171808,"E14",{"$f":"VLOOKUP(C177,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1982.85]
[10046,171808,"E15",{"$f":"VLOOKUP(C178,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1136.79]
[10046,171808,"E16",{"$f":"VLOOKUP(C179,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1325.57]
[10046,171808,"E18",{"$f":"VLOOKUP(C180,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",594.21]
[10046,171808,"E19",{"$f":"VLOOKUP(C181,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",12746.24]
[10046,171808,"E20",{"$f":"VLOOKUP(C182,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1027.28]
[10046,171808,"E22",{"$f":"VLOOKUP(C183,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",-2049.48]
[10046,171808,"E24",{"$f":"VLOOKUP(C184,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2970.45]
[10046,171808,"E25",{"$f":"VLOOKUP(C185,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",13500.29]
[10046,171808,"E26",{"$f":"VLOOKUP(C186,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",703.52]
[10046,171808,"E27",{"$f":"VLOOKUP(C187,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",5658.49]
[10046,171808,"E28",{"$f":"VLOOKUP(C188,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",285]
[10046,171808,"I01",{"$f":"VLOOKUP(C189,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-2009.68]
[10046,171808,"I05",{"$f":"VLOOKUP(C190,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-29660]
[10046,171808,"I07",{"$f":"VLOOKUP(C191,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-411]
[10046,171808,"I08",{"$f":"VLOOKUP(C192,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7344.74]
[10046,171808,"I09",{"$f":"VLOOKUP(C193,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6890.8]
[10046,171808,"I12",{"$f":"VLOOKUP(C194,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-13536.9]
[10046,171808,"I13",{"$f":"VLOOKUP(C195,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-832.56]
[10046,171808,"I18",{"$f":"VLOOKUP(C196,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-1020.32]
[10047,171808,"CI01",{"$f":"VLOOKUP(C197,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1847.12]
[10047,171808,"E01",{"$f":"VLOOKUP(C198,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",35661.370000000003]
[10047,171808,"E01",{"$f":"VLOOKUP(C199,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3521.89]
[10047,171808,"E01",{"$f":"VLOOKUP(C200,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6093.89]
[10047,171808,"E03",{"$f":"VLOOKUP(C201,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",19424.990000000002]
[10047,171808,"E03",{"$f":"VLOOKUP(C202,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1163.19]
[10047,171808,"E03",{"$f":"VLOOKUP(C203,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4538.09]
[10047,171808,"E04",{"$f":"VLOOKUP(C204,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",10668.32]
[10047,171808,"E05",{"$f":"VLOOKUP(C205,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4083.83]
[10047,171808,"E05",{"$f":"VLOOKUP(C206,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",375.88]
[10047,171808,"E05",{"$f":"VLOOKUP(C207,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1053.6300000000001]
[10047,171808,"E07",{"$f":"VLOOKUP(C208,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2270.6799999999998]
[10047,171808,"E07",{"$f":"VLOOKUP(C209,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",92.61]
[10047,171808,"E07",{"$f":"VLOOKUP(C210,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",476.07]
[10047,171808,"E08",{"$f":"VLOOKUP(C211,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",453.2]
[10047,171808,"E09",{"$f":"VLOOKUP(C212,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",12.3]
[10047,171808,"E11",{"$f":"VLOOKUP(C213,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P8 Posting Summary","JAMESC01",419]
[10047,171808,"E12",{"$f":"VLOOKUP(C214,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",4512.41]
[10047,171808,"E13",{"$f":"VLOOKUP(C215,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",616.66]
[10047,171808,"E14",{"$f":"VLOOKUP(C216,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1628.39]
[10047,171808,"E15",{"$f":"VLOOKUP(C217,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2103.29]
[10047,171808,"E16",{"$f":"VLOOKUP(C218,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",3791.32]
[10047,171808,"E18",{"$f":"VLOOKUP(C219,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",820.09]
[10047,171808,"E19",{"$f":"VLOOKUP(C220,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4448.62]
[10047,171808,"E20",{"$f":"VLOOKUP(C221,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2438.21]
[10047,171808,"E22",{"$f":"VLOOKUP(C222,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",497.74]
[10047,171808,"E24",{"$f":"VLOOKUP(C223,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",8500]
[10047,171808,"E25",{"$f":"VLOOKUP(C224,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",15919.59]
[10047,171808,"E26",{"$f":"VLOOKUP(C225,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",12497.5]
[10047,171808,"E27",{"$f":"VLOOKUP(C226,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",7406.89]
[10047,171808,"E28",{"$f":"VLOOKUP(C227,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",335]
[10047,171808,"I03",{"$f":"VLOOKUP(C228,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-5768]
[10047,171808,"I05",{"$f":"VLOOKUP(C229,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-13200]
[10047,171808,"I08",{"$f":"VLOOKUP(C230,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-15525.73]
[10047,171808,"I09",{"$f":"VLOOKUP(C231,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-100.18]
[10047,171808,"I11",{"$f":"VLOOKUP(C232,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-901.25]
[10047,171808,"I12",{"$f":"VLOOKUP(C233,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1000]
[10047,171808,"I18",{"$f":"VLOOKUP(C234,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-25826.45]
[10048,171808,"CE02",{"$f":"VLOOKUP(C235,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",6774]
[10048,171808,"CI01",{"$f":"VLOOKUP(C236,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",10000]
[10048,171808,"CI03",{"$f":"VLOOKUP(C237,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P8 Posting Summary","JAMESC01",-17226.77]
[10048,171808,"E01",{"$f":"VLOOKUP(C238,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",77563.12]
[10048,171808,"E01",{"$f":"VLOOKUP(C239,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8111.17]
[10048,171808,"E01",{"$f":"VLOOKUP(C240,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9695.9599999999991]
[10048,171808,"E03",{"$f":"VLOOKUP(C241,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",31713.25]
[10048,171808,"E03",{"$f":"VLOOKUP(C242,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2619.31]
[10048,171808,"E03",{"$f":"VLOOKUP(C243,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7386.63]
[10048,171808,"E04",{"$f":"VLOOKUP(C244,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",425.35]
[10048,171808,"E05",{"$f":"VLOOKUP(C245,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4765.8999999999996]
[10048,171808,"E05",{"$f":"VLOOKUP(C246,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",470.01]
[10048,171808,"E05",{"$f":"VLOOKUP(C247,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1229.5999999999999]
[10048,171808,"E07",{"$f":"VLOOKUP(C248,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",5335.37]
[10048,171808,"E07",{"$f":"VLOOKUP(C249,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",256.66000000000003]
[10048,171808,"E07",{"$f":"VLOOKUP(C250,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1042.5]
[10048,171808,"E08",{"$f":"VLOOKUP(C251,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",598.48]
[10048,171808,"E09",{"$f":"VLOOKUP(C252,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",8778]
[10048,171808,"E12",{"$f":"VLOOKUP(C253,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",25653.13]
[10048,171808,"E13",{"$f":"VLOOKUP(C254,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",624]
[10048,171808,"E14",{"$f":"VLOOKUP(C255,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2738.08]
[10048,171808,"E15",{"$f":"VLOOKUP(C256,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1086.32]
[10048,171808,"E16",{"$f":"VLOOKUP(C257,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2204.48]
[10048,171808,"E18",{"$f":"VLOOKUP(C258,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1453.76]
[10048,171808,"E19",{"$f":"VLOOKUP(C259,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7134.97]
[10048,171808,"E20",{"$f":"VLOOKUP(C260,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",95.36]
[10048,171808,"E22",{"$f":"VLOOKUP(C261,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1039.51]
[10048,171808,"E24",{"$f":"VLOOKUP(C262,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1372]
[10048,171808,"E25",{"$f":"VLOOKUP(C263,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7781.79]
[10048,171808,"E26",{"$f":"VLOOKUP(C264,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",4765]
[10048,171808,"E27",{"$f":"VLOOKUP(C265,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",8662.82]
[10048,171808,"E28",{"$f":"VLOOKUP(C266,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",1788]
[10048,171808,"I06",{"$f":"VLOOKUP(C267,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-83.33]
[10048,171808,"I08",{"$f":"VLOOKUP(C268,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-20325.439999999999]
[10048,171808,"I09",{"$f":"VLOOKUP(C269,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4651.01]
[10048,171808,"I11",{"$f":"VLOOKUP(C270,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-19932.34]
[10048,171808,"I12",{"$f":"VLOOKUP(C271,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5242.8]
[10048,171808,"I13",{"$f":"VLOOKUP(C272,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-2434.08]
[10049,171808,"E01",{"$f":"VLOOKUP(C273,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",83226.23]
[10049,171808,"E01",{"$f":"VLOOKUP(C274,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8923.01]
[10049,171808,"E01",{"$f":"VLOOKUP(C275,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",13886.65]
[10049,171808,"E03",{"$f":"VLOOKUP(C276,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",36197.230000000003]
[10049,171808,"E03",{"$f":"VLOOKUP(C277,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2822.24]
[10049,171808,"E03",{"$f":"VLOOKUP(C278,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8432.01]
[10049,171808,"E04",{"$f":"VLOOKUP(C279,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",4368.99]
[10049,171808,"E04",{"$f":"VLOOKUP(C280,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",327.39999999999998]
[10049,171808,"E04",{"$f":"VLOOKUP(C281,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",935.15]
[10049,171808,"E05",{"$f":"VLOOKUP(C282,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5555.24]
[10049,171808,"E05",{"$f":"VLOOKUP(C283,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",386.26]
[10049,171808,"E05",{"$f":"VLOOKUP(C284,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1433.25]
[10049,171808,"E07",{"$f":"VLOOKUP(C285,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",5140.2700000000004]
[10049,171808,"E07",{"$f":"VLOOKUP(C286,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",51.13]
[10049,171808,"E07",{"$f":"VLOOKUP(C287,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",814.34]
[10049,171808,"E08",{"$f":"VLOOKUP(C288,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",638.04]
[10049,171808,"E09",{"$f":"VLOOKUP(C289,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",99.94]
[10049,171808,"E12",{"$f":"VLOOKUP(C290,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",6944.56]
[10049,171808,"E13",{"$f":"VLOOKUP(C291,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",106.04]
[10049,171808,"E14",{"$f":"VLOOKUP(C292,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4842.7700000000004]
[10049,171808,"E15",{"$f":"VLOOKUP(C293,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1163.6099999999999]
[10049,171808,"E16",{"$f":"VLOOKUP(C294,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4724.57]
[10049,171808,"E17",{"$f":"VLOOKUP(C295,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",67.72]
[10049,171808,"E18",{"$f":"VLOOKUP(C296,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",-113.46]
[10049,171808,"E19",{"$f":"VLOOKUP(C297,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7549.57]
[10049,171808,"E20",{"$f":"VLOOKUP(C298,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",-6229.39]
[10049,171808,"E22",{"$f":"VLOOKUP(C299,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1107.03]
[10049,171808,"E24",{"$f":"VLOOKUP(C300,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1362.79]
[10049,171808,"E26",{"$f":"VLOOKUP(C301,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1385]
[10049,171808,"E27",{"$f":"VLOOKUP(C302,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",15069.41]
[10049,171808,"I01",{"$f":"VLOOKUP(C303,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-17725.939999999999]
[10049,171808,"I03",{"$f":"VLOOKUP(C304,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-20014.919999999998]
[10049,171808,"I05",{"$f":"VLOOKUP(C305,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-46530]
[10049,171808,"I08",{"$f":"VLOOKUP(C306,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2220.52]
[10049,171808,"I09",{"$f":"VLOOKUP(C307,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2345.06]
[10049,171808,"I12",{"$f":"VLOOKUP(C308,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2417]
[10049,171808,"I13",{"$f":"VLOOKUP(C309,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-228.39]
[10049,171808,"I18",{"$f":"VLOOKUP(C310,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-17816.09]
[10050,171808,"E01",{"$f":"VLOOKUP(C311,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",44904.09]
[10050,171808,"E03",{"$f":"VLOOKUP(C312,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",16789.52]
[10050,171808,"E04",{"$f":"VLOOKUP(C313,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",2733.18]
[10050,171808,"E05",{"$f":"VLOOKUP(C314,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",3345.8]
[10050,171808,"E07",{"$f":"VLOOKUP(C315,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",2172.7199999999998]
[10050,171808,"E08",{"$f":"VLOOKUP(C316,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",197.85]
[10050,171808,"E09",{"$f":"VLOOKUP(C317,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",167.89]
[10050,171808,"E12",{"$f":"VLOOKUP(C318,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1217.46]
[10050,171808,"E14",{"$f":"VLOOKUP(C319,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1883.03]
[10050,171808,"E15",{"$f":"VLOOKUP(C320,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",188.26]
[10050,171808,"E16",{"$f":"VLOOKUP(C321,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1374.77]
[10050,171808,"E18",{"$f":"VLOOKUP(C322,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",76.25]
[10050,171808,"E19",{"$f":"VLOOKUP(C323,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",-3931.93]
[10050,171808,"E20",{"$f":"VLOOKUP(C324,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",80]
[10050,171808,"E22",{"$f":"VLOOKUP(C325,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",290.08]
[10050,171808,"E24",{"$f":"VLOOKUP(C326,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",25357.24]
[10050,171808,"E25",{"$f":"VLOOKUP(C327,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7394.99]
[10050,171808,"E27",{"$f":"VLOOKUP(C328,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",5349.13]
[10050,171808,"E28",{"$f":"VLOOKUP(C329,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",553.76]
[10050,171808,"I01",{"$f":"VLOOKUP(C330,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-77644]
[10050,171808,"I03",{"$f":"VLOOKUP(C331,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-2959]
[10050,171808,"I08",{"$f":"VLOOKUP(C332,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4859]
[10050,171808,"I09",{"$f":"VLOOKUP(C333,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3217.68]
[10050,171808,"I12",{"$f":"VLOOKUP(C334,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-3657.87]
[10050,171808,"I13",{"$f":"VLOOKUP(C335,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-2109.44]
[10051,171808,"CI04",{"$f":"VLOOKUP(C336,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P8 Posting Summary","JAMESC01",-1559]
[10051,171808,"E01",{"$f":"VLOOKUP(C337,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",38992.339999999997]
[10051,171808,"E01",{"$f":"VLOOKUP(C338,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4307.79]
[10051,171808,"E01",{"$f":"VLOOKUP(C339,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6425.94]
[10051,171808,"E03",{"$f":"VLOOKUP(C340,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",15182.07]
[10051,171808,"E03",{"$f":"VLOOKUP(C341,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",928.19]
[10051,171808,"E03",{"$f":"VLOOKUP(C342,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3455.61]
[10051,171808,"E04",{"$f":"VLOOKUP(C343,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1659.75]
[10051,171808,"E04",{"$f":"VLOOKUP(C344,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",135.19999999999999]
[10051,171808,"E04",{"$f":"VLOOKUP(C345,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",441.67]
[10051,171808,"E05",{"$f":"VLOOKUP(C346,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4193.16]
[10051,171808,"E05",{"$f":"VLOOKUP(C347,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",349.12]
[10051,171808,"E05",{"$f":"VLOOKUP(C348,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1081.8399999999999]
[10051,171808,"E07",{"$f":"VLOOKUP(C349,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2228.67]
[10051,171808,"E07",{"$f":"VLOOKUP(C350,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",483.02]
[10051,171808,"E08",{"$f":"VLOOKUP(C351,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",308.7]
[10051,171808,"E09",{"$f":"VLOOKUP(C352,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1200]
[10051,171808,"E12",{"$f":"VLOOKUP(C353,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3363.94]
[10051,171808,"E13",{"$f":"VLOOKUP(C354,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",120]
[10051,171808,"E16",{"$f":"VLOOKUP(C355,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",959.4]
[10051,171808,"E18",{"$f":"VLOOKUP(C356,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",2667.75]
[10051,171808,"E19",{"$f":"VLOOKUP(C357,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",14643.44]
[10051,171808,"E20",{"$f":"VLOOKUP(C358,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",42.41]
[10051,171808,"E22",{"$f":"VLOOKUP(C359,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",255.51]
[10051,171808,"E24",{"$f":"VLOOKUP(C360,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1444.11]
[10051,171808,"E25",{"$f":"VLOOKUP(C361,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",10825.4]
[10051,171808,"E26",{"$f":"VLOOKUP(C362,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1989.42]
[10051,171808,"E27",{"$f":"VLOOKUP(C363,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1520]
[10051,171808,"E30",{"$f":"VLOOKUP(C364,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P8 Posting Summary","JAMESC01",1559]
[10051,171808,"I08",{"$f":"VLOOKUP(C365,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4701.1000000000004]
[10051,171808,"I09",{"$f":"VLOOKUP(C366,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4696.34]
[10051,171808,"I12",{"$f":"VLOOKUP(C367,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-6020]
[10051,171808,"I13",{"$f":"VLOOKUP(C368,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-774.8]
[10054,171808,"CE03",{"$f":"VLOOKUP(C369,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P8 Posting Summary","JAMESC01",44635.14]
[10054,171808,"CE04",{"$f":"VLOOKUP(C370,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P8 Posting Summary","JAMESC01",35901]
[10054,171808,"CI01",{"$f":"VLOOKUP(C371,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-2987.89]
[10054,171808,"E01",{"$f":"VLOOKUP(C372,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",127731.58]
[10054,171808,"E01",{"$f":"VLOOKUP(C373,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",14274.13]
[10054,171808,"E01",{"$f":"VLOOKUP(C374,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",19359.32]
[10054,171808,"E03",{"$f":"VLOOKUP(C375,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-1450.8]
[10054,171808,"E03",{"$f":"VLOOKUP(C376,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",58302.38]
[10054,171808,"E03",{"$f":"VLOOKUP(C377,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4408.1499999999996]
[10054,171808,"E03",{"$f":"VLOOKUP(C378,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",13276.49]
[10054,171808,"E04",{"$f":"VLOOKUP(C379,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",8145.97]
[10054,171808,"E04",{"$f":"VLOOKUP(C380,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",444.13]
[10054,171808,"E04",{"$f":"VLOOKUP(C381,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1622.69]
[10054,171808,"E05",{"$f":"VLOOKUP(C382,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",9976.5300000000007]
[10054,171808,"E05",{"$f":"VLOOKUP(C383,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1010.22]
[10054,171808,"E05",{"$f":"VLOOKUP(C384,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1146.6199999999999]
[10054,171808,"E07",{"$f":"VLOOKUP(C385,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1450.8]
[10054,171808,"E07",{"$f":"VLOOKUP(C386,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2838.23]
[10054,171808,"E07",{"$f":"VLOOKUP(C387,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",65.77]
[10054,171808,"E07",{"$f":"VLOOKUP(C388,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",591.27]
[10054,171808,"E08",{"$f":"VLOOKUP(C389,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",944.19]
[10054,171808,"E09",{"$f":"VLOOKUP(C390,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1883.88]
[10054,171808,"E12",{"$f":"VLOOKUP(C391,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-39525.589999999997]
[10054,171808,"E13",{"$f":"VLOOKUP(C392,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",36.64]
[10054,171808,"E14",{"$f":"VLOOKUP(C393,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",237.49]
[10054,171808,"E15",{"$f":"VLOOKUP(C394,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2225.44]
[10054,171808,"E16",{"$f":"VLOOKUP(C395,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",5209.3500000000004]
[10054,171808,"E18",{"$f":"VLOOKUP(C396,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1439.52]
[10054,171808,"E19",{"$f":"VLOOKUP(C397,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",14064.79]
[10054,171808,"E20",{"$f":"VLOOKUP(C398,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",-41341]
[10054,171808,"E22",{"$f":"VLOOKUP(C399,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",-3058.87]
[10054,171808,"E24",{"$f":"VLOOKUP(C400,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2863.34]
[10054,171808,"E25",{"$f":"VLOOKUP(C401,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",62.14]
[10054,171808,"E26",{"$f":"VLOOKUP(C402,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",8857.6299999999992]
[10054,171808,"E27",{"$f":"VLOOKUP(C403,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",42506.45]
[10054,171808,"E28",{"$f":"VLOOKUP(C404,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3466]
[10054,171808,"I01",{"$f":"VLOOKUP(C405,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",56820]
[10054,171808,"I05",{"$f":"VLOOKUP(C406,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-80190]
[10054,171808,"I08",{"$f":"VLOOKUP(C407,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2505]
[10054,171808,"I09",{"$f":"VLOOKUP(C408,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",77.2]
[10054,171808,"I12",{"$f":"VLOOKUP(C409,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",66.900000000000006]
[10054,171808,"I13",{"$f":"VLOOKUP(C410,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",265]
[10054,171808,"I18",{"$f":"VLOOKUP(C411,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-19565.849999999999]
[10055,171808,"E01",{"$f":"VLOOKUP(C412,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",59958.27]
[10055,171808,"E01",{"$f":"VLOOKUP(C413,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6317.89]
[10055,171808,"E01",{"$f":"VLOOKUP(C414,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9922.25]
[10055,171808,"E03",{"$f":"VLOOKUP(C415,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",37485.99]
[10055,171808,"E03",{"$f":"VLOOKUP(C416,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2606.3000000000002]
[10055,171808,"E03",{"$f":"VLOOKUP(C417,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7168.09]
[10055,171808,"E04",{"$f":"VLOOKUP(C418,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1983.5]
[10055,171808,"E04",{"$f":"VLOOKUP(C419,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",179.88]
[10055,171808,"E04",{"$f":"VLOOKUP(C420,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",514.84]
[10055,171808,"E05",{"$f":"VLOOKUP(C421,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5527.86]
[10055,171808,"E05",{"$f":"VLOOKUP(C422,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",481.33]
[10055,171808,"E05",{"$f":"VLOOKUP(C423,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",764.69]
[10055,171808,"E07",{"$f":"VLOOKUP(C424,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",6514.58]
[10055,171808,"E07",{"$f":"VLOOKUP(C425,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",570.77]
[10055,171808,"E07",{"$f":"VLOOKUP(C426,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1680.77]
[10055,171808,"E08",{"$f":"VLOOKUP(C427,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",-390.8]
[10055,171808,"E09",{"$f":"VLOOKUP(C428,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",208.33]
[10055,171808,"E12",{"$f":"VLOOKUP(C429,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",9071.01]
[10055,171808,"E13",{"$f":"VLOOKUP(C430,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",540.5]
[10055,171808,"E14",{"$f":"VLOOKUP(C431,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2589.27]
[10055,171808,"E15",{"$f":"VLOOKUP(C432,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",4103.67]
[10055,171808,"E16",{"$f":"VLOOKUP(C433,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1859.93]
[10055,171808,"E18",{"$f":"VLOOKUP(C434,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1355.47]
[10055,171808,"E19",{"$f":"VLOOKUP(C435,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4264.34]
[10055,171808,"E20",{"$f":"VLOOKUP(C436,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",498.9]
[10055,171808,"E22",{"$f":"VLOOKUP(C437,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",227.42]
[10055,171808,"E24",{"$f":"VLOOKUP(C438,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",23.5]
[10055,171808,"E26",{"$f":"VLOOKUP(C439,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1552.07]
[10055,171808,"E27",{"$f":"VLOOKUP(C440,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3502.07]
[10055,171808,"E32",{"$f":"VLOOKUP(C441,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",1615.85]
[10055,171808,"I01",{"$f":"VLOOKUP(C442,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-886.8]
[10055,171808,"I08",{"$f":"VLOOKUP(C443,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-978.48]
[10055,171808,"I09",{"$f":"VLOOKUP(C444,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3090.89]
[10055,171808,"I12",{"$f":"VLOOKUP(C445,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1291.1400000000001]
[10055,171808,"I17",{"$f":"VLOOKUP(C446,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P8 Posting Summary","JAMESC01",-3219.9]
[10056,171808,"E01",{"$f":"VLOOKUP(C447,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",34121.300000000003]
[10056,171808,"E01",{"$f":"VLOOKUP(C448,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3636.72]
[10056,171808,"E01",{"$f":"VLOOKUP(C449,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5184.71]
[10056,171808,"E02",{"$f":"VLOOKUP(C450,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",315.89]
[10056,171808,"E02",{"$f":"VLOOKUP(C451,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",22.54]
[10056,171808,"E03",{"$f":"VLOOKUP(C452,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",12186.68]
[10056,171808,"E03",{"$f":"VLOOKUP(C453,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",769.99]
[10056,171808,"E03",{"$f":"VLOOKUP(C454,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2471.66]
[10056,171808,"E04",{"$f":"VLOOKUP(C455,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",-1555.49]
[10056,171808,"E04",{"$f":"VLOOKUP(C456,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1838.81]
[10056,171808,"E04",{"$f":"VLOOKUP(C457,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",159.91]
[10056,171808,"E04",{"$f":"VLOOKUP(C458,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",474.41]
[10056,171808,"E05",{"$f":"VLOOKUP(C459,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",47.79]
[10056,171808,"E05",{"$f":"VLOOKUP(C460,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3137.94]
[10056,171808,"E05",{"$f":"VLOOKUP(C461,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",245.35]
[10056,171808,"E05",{"$f":"VLOOKUP(C462,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",809.59]
[10056,171808,"E07",{"$f":"VLOOKUP(C463,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1507.7]
[10056,171808,"E07",{"$f":"VLOOKUP(C464,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1195.3900000000001]
[10056,171808,"E07",{"$f":"VLOOKUP(C465,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",255.61]
[10056,171808,"E08",{"$f":"VLOOKUP(C466,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",5093.55]
[10056,171808,"E12",{"$f":"VLOOKUP(C467,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",936.7]
[10056,171808,"E13",{"$f":"VLOOKUP(C468,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",323.5]
[10056,171808,"E14",{"$f":"VLOOKUP(C469,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1046.1500000000001]
[10056,171808,"E15",{"$f":"VLOOKUP(C470,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2024.62]
[10056,171808,"E16",{"$f":"VLOOKUP(C471,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",659.65]
[10056,171808,"E18",{"$f":"VLOOKUP(C472,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",372.28]
[10056,171808,"E19",{"$f":"VLOOKUP(C473,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1768.3]
[10056,171808,"E20",{"$f":"VLOOKUP(C474,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",35.5]
[10056,171808,"E22",{"$f":"VLOOKUP(C475,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",366.79]
[10056,171808,"E24",{"$f":"VLOOKUP(C476,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",50]
[10056,171808,"E25",{"$f":"VLOOKUP(C477,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3215.99]
[10056,171808,"E26",{"$f":"VLOOKUP(C478,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",-4433.55]
[10056,171808,"E27",{"$f":"VLOOKUP(C479,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",738]
[10056,171808,"E28",{"$f":"VLOOKUP(C480,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",60]
[10056,171808,"I06",{"$f":"VLOOKUP(C481,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-1000]
[10056,171808,"I08",{"$f":"VLOOKUP(C482,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-297]
[10056,171808,"I09",{"$f":"VLOOKUP(C483,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1728.15]
[10056,171808,"I12",{"$f":"VLOOKUP(C484,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-4538.5]
[10056,171808,"I13",{"$f":"VLOOKUP(C485,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-450.51]
[10057,171808,"CE03",{"$f":"VLOOKUP(C486,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P8 Posting Summary","JAMESC01",8500]
[10057,171808,"E01",{"$f":"VLOOKUP(C487,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",-77524.399999999994]
[10057,171808,"E01",{"$f":"VLOOKUP(C488,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",66354.080000000002]
[10057,171808,"E01",{"$f":"VLOOKUP(C489,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6939.92]
[10057,171808,"E01",{"$f":"VLOOKUP(C490,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11144.41]
[10057,171808,"E03",{"$f":"VLOOKUP(C491,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-29834.82]
[10057,171808,"E03",{"$f":"VLOOKUP(C492,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",21505.47]
[10057,171808,"E03",{"$f":"VLOOKUP(C493,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1289.67]
[10057,171808,"E03",{"$f":"VLOOKUP(C494,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5201.2299999999996]
[10057,171808,"E04",{"$f":"VLOOKUP(C495,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",-3288.35]
[10057,171808,"E04",{"$f":"VLOOKUP(C496,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2357.65]
[10057,171808,"E04",{"$f":"VLOOKUP(C497,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",212.32]
[10057,171808,"E04",{"$f":"VLOOKUP(C498,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",585.80999999999995]
[10057,171808,"E05",{"$f":"VLOOKUP(C499,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",-4830.18]
[10057,171808,"E05",{"$f":"VLOOKUP(C500,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4185.5600000000004]
[10057,171808,"E05",{"$f":"VLOOKUP(C501,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",294.76]
[10057,171808,"E05",{"$f":"VLOOKUP(C502,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1079.8699999999999]
[10057,171808,"E07",{"$f":"VLOOKUP(C503,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",-7676.32]
[10057,171808,"E07",{"$f":"VLOOKUP(C504,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",6556.95]
[10057,171808,"E07",{"$f":"VLOOKUP(C505,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",99.51]
[10057,171808,"E07",{"$f":"VLOOKUP(C506,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1002.6]
[10057,171808,"E08",{"$f":"VLOOKUP(C507,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",948.9]
[10057,171808,"E12",{"$f":"VLOOKUP(C508,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",5301.66]
[10057,171808,"E13",{"$f":"VLOOKUP(C509,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",584.5]
[10057,171808,"E14",{"$f":"VLOOKUP(C510,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4333.9399999999996]
[10057,171808,"E15",{"$f":"VLOOKUP(C511,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1733.19]
[10057,171808,"E16",{"$f":"VLOOKUP(C512,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2231.4299999999998]
[10057,171808,"E18",{"$f":"VLOOKUP(C513,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",100]
[10057,171808,"E19",{"$f":"VLOOKUP(C514,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7205.81]
[10057,171808,"E20",{"$f":"VLOOKUP(C515,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2523]
[10057,171808,"E22",{"$f":"VLOOKUP(C516,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",854.07]
[10057,171808,"E24",{"$f":"VLOOKUP(C517,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",523.13]
[10057,171808,"E25",{"$f":"VLOOKUP(C518,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",20856.849999999999]
[10057,171808,"E26",{"$f":"VLOOKUP(C519,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",7559.75]
[10057,171808,"E27",{"$f":"VLOOKUP(C520,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4159.99]
[10057,171808,"E28",{"$f":"VLOOKUP(C521,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3104]
[10057,171808,"I08",{"$f":"VLOOKUP(C522,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7914.22]
[10057,171808,"I09",{"$f":"VLOOKUP(C523,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5397.67]
[10057,171808,"I12",{"$f":"VLOOKUP(C524,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-6080.84]
[10057,171808,"I13",{"$f":"VLOOKUP(C525,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Adj Posting Summary","JAMESC01",-108.65]
[10057,171808,"I13",{"$f":"VLOOKUP(C526,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-2272.13]
[10057,171808,"I15",{"$f":"VLOOKUP(C527,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Pupil Focussed"},"P8 Adj Posting Summary","JAMESC01",108.65]
[10059,171808,"E01",{"$f":"VLOOKUP(C528,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",51293.29]
[10059,171808,"E01",{"$f":"VLOOKUP(C529,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5363.07]
[10059,171808,"E01",{"$f":"VLOOKUP(C530,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8086.98]
[10059,171808,"E03",{"$f":"VLOOKUP(C531,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",24718.82]
[10059,171808,"E03",{"$f":"VLOOKUP(C532,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1373.37]
[10059,171808,"E03",{"$f":"VLOOKUP(C533,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5808.02]
[10059,171808,"E04",{"$f":"VLOOKUP(C534,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3498.43]
[10059,171808,"E04",{"$f":"VLOOKUP(C535,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",212.85]
[10059,171808,"E04",{"$f":"VLOOKUP(C536,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",792.86]
[10059,171808,"E05",{"$f":"VLOOKUP(C537,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5138.7700000000004]
[10059,171808,"E05",{"$f":"VLOOKUP(C538,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",439.07]
[10059,171808,"E05",{"$f":"VLOOKUP(C539,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1325.81]
[10059,171808,"E07",{"$f":"VLOOKUP(C540,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3765.15]
[10059,171808,"E07",{"$f":"VLOOKUP(C541,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",33]
[10059,171808,"E07",{"$f":"VLOOKUP(C542,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",821.18]
[10059,171808,"E08",{"$f":"VLOOKUP(C543,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",583.65]
[10059,171808,"E12",{"$f":"VLOOKUP(C544,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1177.76]
[10059,171808,"E13",{"$f":"VLOOKUP(C545,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",334.75]
[10059,171808,"E14",{"$f":"VLOOKUP(C546,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",256.93]
[10059,171808,"E15",{"$f":"VLOOKUP(C547,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1009.88]
[10059,171808,"E16",{"$f":"VLOOKUP(C548,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",7430.92]
[10059,171808,"E18",{"$f":"VLOOKUP(C549,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1138.29]
[10059,171808,"E19",{"$f":"VLOOKUP(C550,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",-1849.94]
[10059,171808,"E20",{"$f":"VLOOKUP(C551,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",312.36]
[10059,171808,"E22",{"$f":"VLOOKUP(C552,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",3054.21]
[10059,171808,"E24",{"$f":"VLOOKUP(C553,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",473.37]
[10059,171808,"E25",{"$f":"VLOOKUP(C554,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6415.62]
[10059,171808,"E26",{"$f":"VLOOKUP(C555,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",339]
[10059,171808,"E27",{"$f":"VLOOKUP(C556,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2054]
[10059,171808,"E28",{"$f":"VLOOKUP(C557,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",750]
[10059,171808,"I08",{"$f":"VLOOKUP(C558,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5355.65]
[10059,171808,"I12",{"$f":"VLOOKUP(C559,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-97]
[10059,171808,"I13",{"$f":"VLOOKUP(C560,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-597.17999999999995]
[10060,171808,"E01",{"$f":"VLOOKUP(C561,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",140540.04999999999]
[10060,171808,"E03",{"$f":"VLOOKUP(C562,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",81629.649999999994]
[10060,171808,"E04",{"$f":"VLOOKUP(C563,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",11377.22]
[10060,171808,"E05",{"$f":"VLOOKUP(C564,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",18714.75]
[10060,171808,"E07",{"$f":"VLOOKUP(C565,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",2775.18]
[10060,171808,"E08",{"$f":"VLOOKUP(C566,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1500.17]
[10060,171808,"E09",{"$f":"VLOOKUP(C567,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",280]
[10060,171808,"E12",{"$f":"VLOOKUP(C568,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1809.82]
[10060,171808,"E13",{"$f":"VLOOKUP(C569,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",532.5]
[10060,171808,"E14",{"$f":"VLOOKUP(C570,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1997.39]
[10060,171808,"E15",{"$f":"VLOOKUP(C571,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1369.1]
[10060,171808,"E16",{"$f":"VLOOKUP(C572,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2791.32]
[10060,171808,"E18",{"$f":"VLOOKUP(C573,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1816.19]
[10060,171808,"E19",{"$f":"VLOOKUP(C574,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",19680.77]
[10060,171808,"E20",{"$f":"VLOOKUP(C575,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",236.01]
[10060,171808,"E22",{"$f":"VLOOKUP(C576,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",836.52]
[10060,171808,"E25",{"$f":"VLOOKUP(C577,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",12740.51]
[10060,171808,"E26",{"$f":"VLOOKUP(C578,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1295.01]
[10060,171808,"E27",{"$f":"VLOOKUP(C579,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4004.25]
[10060,171808,"E28",{"$f":"VLOOKUP(C580,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",861.37]
[10060,171808,"I01",{"$f":"VLOOKUP(C581,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-258890]
[10060,171808,"I03",{"$f":"VLOOKUP(C582,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-24840]
[10060,171808,"I07",{"$f":"VLOOKUP(C583,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-810]
[10060,171808,"I08",{"$f":"VLOOKUP(C584,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-662.45]
[10060,171808,"I09",{"$f":"VLOOKUP(C585,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6424.66]
[10060,171808,"I12",{"$f":"VLOOKUP(C586,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1481.99]
[10060,171808,"I13",{"$f":"VLOOKUP(C587,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-8.4]
[10061,171808,"CE02",{"$f":"VLOOKUP(C588,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",-75.48]
[10061,171808,"E01",{"$f":"VLOOKUP(C589,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",46614.35]
[10061,171808,"E01",{"$f":"VLOOKUP(C590,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4922.37]
[10061,171808,"E01",{"$f":"VLOOKUP(C591,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7746.17]
[10061,171808,"E03",{"$f":"VLOOKUP(C592,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",34613.42]
[10061,171808,"E03",{"$f":"VLOOKUP(C593,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2332.1799999999998]
[10061,171808,"E03",{"$f":"VLOOKUP(C594,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3897.57]
[10061,171808,"E04",{"$f":"VLOOKUP(C595,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1716.5]
[10061,171808,"E04",{"$f":"VLOOKUP(C596,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",143.04]
[10061,171808,"E04",{"$f":"VLOOKUP(C597,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",442.86]
[10061,171808,"E05",{"$f":"VLOOKUP(C598,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4922.63]
[10061,171808,"E05",{"$f":"VLOOKUP(C599,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",490.68]
[10061,171808,"E05",{"$f":"VLOOKUP(C600,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1270.04]
[10061,171808,"E08",{"$f":"VLOOKUP(C601,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",59]
[10061,171808,"E09",{"$f":"VLOOKUP(C602,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",51.5]
[10061,171808,"E12",{"$f":"VLOOKUP(C603,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",356.44]
[10061,171808,"E13",{"$f":"VLOOKUP(C604,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",30]
[10061,171808,"E14",{"$f":"VLOOKUP(C605,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1898.75]
[10061,171808,"E15",{"$f":"VLOOKUP(C606,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",259.83999999999997]
[10061,171808,"E16",{"$f":"VLOOKUP(C607,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1461.19]
[10061,171808,"E17",{"$f":"VLOOKUP(C608,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",2385]
[10061,171808,"E18",{"$f":"VLOOKUP(C609,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1525.28]
[10061,171808,"E19",{"$f":"VLOOKUP(C610,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8633.17]
[10061,171808,"E20",{"$f":"VLOOKUP(C611,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1790]
[10061,171808,"E22",{"$f":"VLOOKUP(C612,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",594.76]
[10061,171808,"E24",{"$f":"VLOOKUP(C613,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",42.36]
[10061,171808,"E25",{"$f":"VLOOKUP(C614,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7229.6]
[10061,171808,"E26",{"$f":"VLOOKUP(C615,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",540]
[10061,171808,"I01",{"$f":"VLOOKUP(C616,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",-792]
[10061,171808,"I08",{"$f":"VLOOKUP(C617,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7785.01]
[10061,171808,"I09",{"$f":"VLOOKUP(C618,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-192.46]
[10061,171808,"I12",{"$f":"VLOOKUP(C619,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-270]
[10061,171808,"I13",{"$f":"VLOOKUP(C620,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-500]
[10063,171808,"CE04",{"$f":"VLOOKUP(C621,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P8 Posting Summary","JAMESC01",3119.7]
[10063,171808,"E01",{"$f":"VLOOKUP(C622,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",75075.490000000005]
[10063,171808,"E01",{"$f":"VLOOKUP(C623,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8157.4]
[10063,171808,"E01",{"$f":"VLOOKUP(C624,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9968.35]
[10063,171808,"E03",{"$f":"VLOOKUP(C625,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",52510.23]
[10063,171808,"E03",{"$f":"VLOOKUP(C626,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3692.34]
[10063,171808,"E03",{"$f":"VLOOKUP(C627,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",13214.55]
[10063,171808,"E04",{"$f":"VLOOKUP(C628,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3526.47]
[10063,171808,"E04",{"$f":"VLOOKUP(C629,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",298.97000000000003]
[10063,171808,"E04",{"$f":"VLOOKUP(C630,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",909.83]
[10063,171808,"E05",{"$f":"VLOOKUP(C631,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",12767.51]
[10063,171808,"E05",{"$f":"VLOOKUP(C632,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1126.92]
[10063,171808,"E05",{"$f":"VLOOKUP(C633,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2845.92]
[10063,171808,"E07",{"$f":"VLOOKUP(C634,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",9980.64]
[10063,171808,"E07",{"$f":"VLOOKUP(C635,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",89.1]
[10063,171808,"E07",{"$f":"VLOOKUP(C636,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2246.21]
[10063,171808,"E08",{"$f":"VLOOKUP(C637,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",2528]
[10063,171808,"E09",{"$f":"VLOOKUP(C638,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",459.87]
[10063,171808,"E12",{"$f":"VLOOKUP(C639,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",6919.49]
[10063,171808,"E13",{"$f":"VLOOKUP(C640,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",626]
[10063,171808,"E14",{"$f":"VLOOKUP(C641,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4562.42]
[10063,171808,"E15",{"$f":"VLOOKUP(C642,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2324.69]
[10063,171808,"E16",{"$f":"VLOOKUP(C643,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2773.18]
[10063,171808,"E17",{"$f":"VLOOKUP(C644,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",1225.1500000000001]
[10063,171808,"E18",{"$f":"VLOOKUP(C645,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",328.8]
[10063,171808,"E19",{"$f":"VLOOKUP(C646,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6457.62]
[10063,171808,"E20",{"$f":"VLOOKUP(C647,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",945.65]
[10063,171808,"E22",{"$f":"VLOOKUP(C648,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",443.11]
[10063,171808,"E24",{"$f":"VLOOKUP(C649,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",397.35]
[10063,171808,"E25",{"$f":"VLOOKUP(C650,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",9448.65]
[10063,171808,"E26",{"$f":"VLOOKUP(C651,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",38806.85]
[10063,171808,"E27",{"$f":"VLOOKUP(C652,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",8671]
[10063,171808,"E28",{"$f":"VLOOKUP(C653,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",4499.5]
[10063,171808,"I01",{"$f":"VLOOKUP(C654,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-44347]
[10063,171808,"I03",{"$f":"VLOOKUP(C655,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-605]
[10063,171808,"I07",{"$f":"VLOOKUP(C656,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-1490]
[10063,171808,"I08",{"$f":"VLOOKUP(C657,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2570.0100000000002]
[10063,171808,"I09",{"$f":"VLOOKUP(C658,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5773.81]
[10063,171808,"I11",{"$f":"VLOOKUP(C659,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-1500]
[10063,171808,"I12",{"$f":"VLOOKUP(C660,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1875]
[10063,171808,"I13",{"$f":"VLOOKUP(C661,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-220]
[10064,171808,"CE04",{"$f":"VLOOKUP(C662,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P8 Posting Summary","JAMESC01",-5913.76]
[10064,171808,"CI01",{"$f":"VLOOKUP(C663,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1738.57]
[10064,171808,"E01",{"$f":"VLOOKUP(C664,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",48608.56]
[10064,171808,"E01",{"$f":"VLOOKUP(C665,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4840.49]
[10064,171808,"E01",{"$f":"VLOOKUP(C666,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7605.74]
[10064,171808,"E02",{"$f":"VLOOKUP(C667,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",650]
[10064,171808,"E03",{"$f":"VLOOKUP(C668,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",21748.13]
[10064,171808,"E03",{"$f":"VLOOKUP(C669,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1540.93]
[10064,171808,"E03",{"$f":"VLOOKUP(C670,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5374.62]
[10064,171808,"E04",{"$f":"VLOOKUP(C671,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",299.04000000000002]
[10064,171808,"E04",{"$f":"VLOOKUP(C672,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",983.34]
[10064,171808,"E04",{"$f":"VLOOKUP(C673,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",98.76]
[10064,171808,"E04",{"$f":"VLOOKUP(C674,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",253.7]
[10064,171808,"E05",{"$f":"VLOOKUP(C675,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4567.24]
[10064,171808,"E05",{"$f":"VLOOKUP(C676,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",442.6]
[10064,171808,"E05",{"$f":"VLOOKUP(C677,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1178.3499999999999]
[10064,171808,"E07",{"$f":"VLOOKUP(C678,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",3555.73]
[10064,171808,"E07",{"$f":"VLOOKUP(C679,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",14829.22]
[10064,171808,"E07",{"$f":"VLOOKUP(C680,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",966.9]
[10064,171808,"E07",{"$f":"VLOOKUP(C681,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3800.69]
[10064,171808,"E08",{"$f":"VLOOKUP(C682,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",7.5]
[10064,171808,"E08",{"$f":"VLOOKUP(C683,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",14.9]
[10064,171808,"E09",{"$f":"VLOOKUP(C684,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",169.02]
[10064,171808,"E12",{"$f":"VLOOKUP(C685,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",8016.42]
[10064,171808,"E13",{"$f":"VLOOKUP(C686,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",325.97000000000003]
[10064,171808,"E14",{"$f":"VLOOKUP(C687,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4595.46]
[10064,171808,"E15",{"$f":"VLOOKUP(C688,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1380.26]
[10064,171808,"E16",{"$f":"VLOOKUP(C689,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",-2740.8]
[10064,171808,"E18",{"$f":"VLOOKUP(C690,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",2881.67]
[10064,171808,"E19",{"$f":"VLOOKUP(C691,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6401.48]
[10064,171808,"E20",{"$f":"VLOOKUP(C692,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1899.68]
[10064,171808,"E22",{"$f":"VLOOKUP(C693,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",974.77]
[10064,171808,"E24",{"$f":"VLOOKUP(C694,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",650]
[10064,171808,"E25",{"$f":"VLOOKUP(C695,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3241.58]
[10064,171808,"E27",{"$f":"VLOOKUP(C696,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1210]
[10064,171808,"E28",{"$f":"VLOOKUP(C697,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",70]
[10064,171808,"E31",{"$f":"VLOOKUP(C698,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P8 Posting Summary","JAMESC01",-3078.23]
[10064,171808,"E31",{"$f":"VLOOKUP(C699,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for November    2017","TOPPG01",12772.83]
[10064,171808,"E31",{"$f":"VLOOKUP(C700,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for November    2017","TOPPG01",1030.04]
[10064,171808,"E31",{"$f":"VLOOKUP(C701,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for November    2017","TOPPG01",2431.35]
[10064,171808,"E32",{"$f":"VLOOKUP(C702,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",213.97]
[10064,171808,"I01",{"$f":"VLOOKUP(C703,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",1738.57]
[10064,171808,"I06",{"$f":"VLOOKUP(C704,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-500]
[10064,171808,"I07",{"$f":"VLOOKUP(C705,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-570]
[10064,171808,"I08",{"$f":"VLOOKUP(C706,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-12306.6]
[10064,171808,"I09",{"$f":"VLOOKUP(C707,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1824.94]
[10064,171808,"I12",{"$f":"VLOOKUP(C708,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-3427.76]
[10064,171808,"I13",{"$f":"VLOOKUP(C709,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-3810.87]
[10064,171808,"I17",{"$f":"VLOOKUP(C710,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P8 Posting Summary","JAMESC01",-614]
[10065,171808,"E01",{"$f":"VLOOKUP(C711,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",-9901.5400000000009]
[10065,171808,"E01",{"$f":"VLOOKUP(C712,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",50319.42]
[10065,171808,"E01",{"$f":"VLOOKUP(C713,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5283.27]
[10065,171808,"E01",{"$f":"VLOOKUP(C714,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8124.6]
[10065,171808,"E02",{"$f":"VLOOKUP(C715,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",2672.69]
[10065,171808,"E02",{"$f":"VLOOKUP(C716,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",160.76]
[10065,171808,"E02",{"$f":"VLOOKUP(C717,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",213.36]
[10065,171808,"E03",{"$f":"VLOOKUP(C718,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",14656.62]
[10065,171808,"E03",{"$f":"VLOOKUP(C719,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",913.53]
[10065,171808,"E03",{"$f":"VLOOKUP(C720,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3648.49]
[10065,171808,"E04",{"$f":"VLOOKUP(C721,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3922.02]
[10065,171808,"E04",{"$f":"VLOOKUP(C722,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",267.25]
[10065,171808,"E04",{"$f":"VLOOKUP(C723,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",902.14]
[10065,171808,"E05",{"$f":"VLOOKUP(C724,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3056.51]
[10065,171808,"E05",{"$f":"VLOOKUP(C725,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",163.66]
[10065,171808,"E05",{"$f":"VLOOKUP(C726,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",788.58]
[10065,171808,"E07",{"$f":"VLOOKUP(C727,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2815.81]
[10065,171808,"E07",{"$f":"VLOOKUP(C728,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",603.32000000000005]
[10065,171808,"E08",{"$f":"VLOOKUP(C729,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",698.3]
[10065,171808,"E09",{"$f":"VLOOKUP(C730,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",383.86]
[10065,171808,"E12",{"$f":"VLOOKUP(C731,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",40]
[10065,171808,"E15",{"$f":"VLOOKUP(C732,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1495.68]
[10065,171808,"E16",{"$f":"VLOOKUP(C733,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2173.14]
[10065,171808,"E17",{"$f":"VLOOKUP(C734,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",4216]
[10065,171808,"E19",{"$f":"VLOOKUP(C735,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6138.95]
[10065,171808,"E20",{"$f":"VLOOKUP(C736,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",635]
[10065,171808,"E22",{"$f":"VLOOKUP(C737,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",428.56]
[10065,171808,"E24",{"$f":"VLOOKUP(C738,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",375.6]
[10065,171808,"E26",{"$f":"VLOOKUP(C739,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",5205]
[10065,171808,"E27",{"$f":"VLOOKUP(C740,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2991.12]
[10065,171808,"E28",{"$f":"VLOOKUP(C741,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",4993]
[10065,171808,"I01",{"$f":"VLOOKUP(C742,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-20753]
[10065,171808,"I03",{"$f":"VLOOKUP(C743,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-1404]
[10065,171808,"I08",{"$f":"VLOOKUP(C744,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-11162.5]
[10065,171808,"I09",{"$f":"VLOOKUP(C745,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-563.23]
[10065,171808,"I12",{"$f":"VLOOKUP(C746,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-4234.95]
[10065,171808,"I13",{"$f":"VLOOKUP(C747,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-167.2]
[10066,171808,"CI01",{"$f":"VLOOKUP(C748,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-2827.01]
[10066,171808,"E01",{"$f":"VLOOKUP(C749,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",109981.99]
[10066,171808,"E01",{"$f":"VLOOKUP(C750,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11750]
[10066,171808,"E01",{"$f":"VLOOKUP(C751,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",13464.87]
[10066,171808,"E03",{"$f":"VLOOKUP(C752,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",43731.519999999997]
[10066,171808,"E03",{"$f":"VLOOKUP(C753,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2727.82]
[10066,171808,"E03",{"$f":"VLOOKUP(C754,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",9702.5]
[10066,171808,"E04",{"$f":"VLOOKUP(C755,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3042.88]
[10066,171808,"E04",{"$f":"VLOOKUP(C756,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",232.23]
[10066,171808,"E04",{"$f":"VLOOKUP(C757,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",798.52]
[10066,171808,"E05",{"$f":"VLOOKUP(C758,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",9789.76]
[10066,171808,"E05",{"$f":"VLOOKUP(C759,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",881.78]
[10066,171808,"E05",{"$f":"VLOOKUP(C760,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1584.14]
[10066,171808,"E07",{"$f":"VLOOKUP(C761,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",6592.82]
[10066,171808,"E07",{"$f":"VLOOKUP(C762,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",124.26]
[10066,171808,"E07",{"$f":"VLOOKUP(C763,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",935.78]
[10066,171808,"E08",{"$f":"VLOOKUP(C764,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1031]
[10066,171808,"E09",{"$f":"VLOOKUP(C765,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1526.75]
[10066,171808,"E12",{"$f":"VLOOKUP(C766,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1026.54]
[10066,171808,"E13",{"$f":"VLOOKUP(C767,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",539]
[10066,171808,"E14",{"$f":"VLOOKUP(C768,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",3748.82]
[10066,171808,"E15",{"$f":"VLOOKUP(C769,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",769.8]
[10066,171808,"E16",{"$f":"VLOOKUP(C770,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4754.51]
[10066,171808,"E18",{"$f":"VLOOKUP(C771,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1703.37]
[10066,171808,"E19",{"$f":"VLOOKUP(C772,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",34025.96]
[10066,171808,"E20",{"$f":"VLOOKUP(C773,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1390.13]
[10066,171808,"E22",{"$f":"VLOOKUP(C774,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",4045.17]
[10066,171808,"E24",{"$f":"VLOOKUP(C775,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1885.36]
[10066,171808,"E25",{"$f":"VLOOKUP(C776,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",24356.45]
[10066,171808,"E26",{"$f":"VLOOKUP(C777,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",11077.33]
[10066,171808,"E28",{"$f":"VLOOKUP(C778,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",565.5]
[10066,171808,"I05",{"$f":"VLOOKUP(C779,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-33145]
[10066,171808,"I08",{"$f":"VLOOKUP(C780,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4159.12]
[10066,171808,"I09",{"$f":"VLOOKUP(C781,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3290.7]
[10066,171808,"I12",{"$f":"VLOOKUP(C782,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5217.3900000000003]
[10066,171808,"I13",{"$f":"VLOOKUP(C783,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-4298.8100000000004]
[10066,171808,"I18",{"$f":"VLOOKUP(C784,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-33818.32]
[10067,171808,"CE02",{"$f":"VLOOKUP(C785,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",33481]
[10067,171808,"E01",{"$f":"VLOOKUP(C786,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",66250.570000000007]
[10067,171808,"E01",{"$f":"VLOOKUP(C787,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7243.51]
[10067,171808,"E01",{"$f":"VLOOKUP(C788,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11003.58]
[10067,171808,"E03",{"$f":"VLOOKUP(C789,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",12534.7]
[10067,171808,"E03",{"$f":"VLOOKUP(C790,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",881.96]
[10067,171808,"E03",{"$f":"VLOOKUP(C791,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3193.64]
[10067,171808,"E04",{"$f":"VLOOKUP(C792,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1840.78]
[10067,171808,"E04",{"$f":"VLOOKUP(C793,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",169.26]
[10067,171808,"E04",{"$f":"VLOOKUP(C794,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",474.92]
[10067,171808,"E05",{"$f":"VLOOKUP(C795,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2738.65]
[10067,171808,"E05",{"$f":"VLOOKUP(C796,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",284.08999999999997]
[10067,171808,"E05",{"$f":"VLOOKUP(C797,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",706.57]
[10067,171808,"E07",{"$f":"VLOOKUP(C798,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1749.8]
[10067,171808,"E07",{"$f":"VLOOKUP(C799,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",48.72]
[10067,171808,"E07",{"$f":"VLOOKUP(C800,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",300.58999999999997]
[10067,171808,"E08",{"$f":"VLOOKUP(C801,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",847.3]
[10067,171808,"E12",{"$f":"VLOOKUP(C802,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1181.4000000000001]
[10067,171808,"E13",{"$f":"VLOOKUP(C803,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",549.49]
[10067,171808,"E14",{"$f":"VLOOKUP(C804,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2463.7199999999998]
[10067,171808,"E16",{"$f":"VLOOKUP(C805,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2307.46]
[10067,171808,"E18",{"$f":"VLOOKUP(C806,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",2338.84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"Moss Hall Junior School"]
[10067,171808,"E19",{"$f":"VLOOKUP(C807,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3724.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"Livingstone School"]
[10067,171808,"E20",{"$f":"VLOOKUP(C808,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1135.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"Childs Hill School"]
[10067,171808,"E22",{"$f":"VLOOKUP(C809,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",455.07,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"Brunswick Park School"]
[10067,171808,"E24",{"$f":"VLOOKUP(C810,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2516.9499999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10046,"Brookland Junior School"]
[10067,171808,"E25",{"$f":"VLOOKUP(C811,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",15656.67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"Courtland School"]
[10067,171808,"E26",{"$f":"VLOOKUP(C812,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",8780,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"Coppetts Wood School"]
[10067,171808,"E27",{"$f":"VLOOKUP(C813,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",11801.71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"Church Hill School"]
[10067,171808,"E28",{"$f":"VLOOKUP(C814,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",80,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10044,"Barnfield School"]
[10067,171808,"I08",{"$f":"VLOOKUP(C815,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2811]
[10067,171808,"I09",{"$f":"VLOOKUP(C816,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5071.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10058,"Deansbrook Junior School"]
[10067,171808,"I12",{"$f":"VLOOKUP(C817,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2919,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10043,"Annunciation RC Infant School"]
[10067,171808,"I13",{"$f":"VLOOKUP(C818,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-7041.63,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10042,"All Saints' CE School (N20)"]
[10068,171808,"CI01",{"$f":"VLOOKUP(C819,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1756.57,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10045,"Bell Lane School"]
[10068,171808,"E01",{"$f":"VLOOKUP(C820,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",47391.64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAP CC","School"]
[10068,171808,"E01",{"$f":"VLOOKUP(C821,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5032.93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,"All Saints' CE School (NW2)"]
[10068,171808,"E01",{"$f":"VLOOKUP(C822,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6997.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"Colindale School"]
[10068,171808,"E03",{"$f":"VLOOKUP(C823,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",19410.34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10050,"Christ Church CE School"]
[10068,171808,"E03",{"$f":"VLOOKUP(C824,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1166.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"Cromer Road School"]
[10068,171808,"E03",{"$f":"VLOOKUP(C825,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4726.71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"Brookland Infant School"]
[10068,171808,"E04",{"$f":"VLOOKUP(C826,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1840.82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"Dollis Infant School"]
[10068,171808,"E04",{"$f":"VLOOKUP(C827,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",169.27,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"Deansbrook Infant School"]
[10068,171808,"E04",{"$f":"VLOOKUP(C828,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",474.93,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10060,"Dollis Junior School"]
[10068,171808,"E05",{"$f":"VLOOKUP(C829,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2527,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"Foulds School"]
[10068,171808,"E05",{"$f":"VLOOKUP(C830,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",252.32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"Fairway School"]
[10068,171808,"E05",{"$f":"VLOOKUP(C831,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",651.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"Edgware Junior School"]
[10068,171808,"E07",{"$f":"VLOOKUP(C832,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2486.89,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"Garden Suburb Infant School"]
[10068,171808,"E07",{"$f":"VLOOKUP(C833,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",38.65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"Edgware Infant School"]
[10068,171808,"E07",{"$f":"VLOOKUP(C834,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",271.16000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"Goldbeaters School"]
[10068,171808,"E08",{"$f":"VLOOKUP(C835,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",167.55,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"Garden Suburb Junior School"]
[10068,171808,"E09",{"$f":"VLOOKUP(C836,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",304,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"Frith Manor School"]
[10068,171808,"E12",{"$f":"VLOOKUP(C837,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",5693.71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"Hollickwood School"]
[10068,171808,"E13",{"$f":"VLOOKUP(C838,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1293.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"Woodridge School"]
[10068,171808,"E14",{"$f":"VLOOKUP(C839,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1182.96,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"Manorside School "]
[10068,171808,"E16",{"$f":"VLOOKUP(C840,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",393.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"Holly Park School"]
[10068,171808,"E18",{"$f":"VLOOKUP(C841,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",969.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"Holy Trinity CE School"]
[10068,171808,"E19",{"$f":"VLOOKUP(C842,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1579.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"Our Lady of Lourdes RC School"]
[10068,171808,"E22",{"$f":"VLOOKUP(C843,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",610.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"Moss Hall Infant School"]
[10068,171808,"E24",{"$f":"VLOOKUP(C844,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",84,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"Queenswell Junior School"]
[10068,171808,"E25",{"$f":"VLOOKUP(C845,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",4907.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"St. Mary's CE School (EN4)"]
[10068,171808,"E26",{"$f":"VLOOKUP(C846,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",3580,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,"Monkfrith School"]
[10068,171808,"E27",{"$f":"VLOOKUP(C847,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3947.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"St. Mary's CE School (N3)"]
[10068,171808,"E28",{"$f":"VLOOKUP(C848,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"Beis Yaakov"]
[10068,171808,"I05",{"$f":"VLOOKUP(C849,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-14810,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"Orion School"]
[10068,171808,"I06",{"$f":"VLOOKUP(C850,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-425,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10125,"Mathilda Marks Kennedy School"]
[10068,171808,"I08",{"$f":"VLOOKUP(C851,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-1500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"Monken Hadley CE School"]
[10068,171808,"I09",{"$f":"VLOOKUP(C852,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-45.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"St. Paul's CE School (NW7)"]
[10068,171808,"I13",{"$f":"VLOOKUP(C853,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1205.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"Tudor School"]
[10068,171808,"I18",{"$f":"VLOOKUP(C854,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-24925.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10083,"Danegrove School"]
[10069,171808,"E01",{"$f":"VLOOKUP(C855,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",87210.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"St. Vincent's RC School"]
[10069,171808,"E01",{"$f":"VLOOKUP(C856,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9950.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"Whitings Hill School"]
[10069,171808,"E01",{"$f":"VLOOKUP(C857,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",14108.24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"St. John's CE School (N11)"]
[10069,171808,"E02",{"$f":"VLOOKUP(C858,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",447.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"St. Paul's CE School (N11)"]
[10069,171808,"E02",{"$f":"VLOOKUP(C859,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",102.54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"Summerside School "]
[10069,171808,"E02",{"$f":"VLOOKUP(C860,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",234.52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,"Osidge School"]
[10069,171808,"E03",{"$f":"VLOOKUP(C861,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",38081.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"St. Agnes' RC School"]
[10069,171808,"E03",{"$f":"VLOOKUP(C862,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2997.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"Sunnyfields School"]
[10069,171808,"E03",{"$f":"VLOOKUP(C863,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7582.54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"St. Catherine's RC School"]
[10069,171808,"E04",{"$f":"VLOOKUP(C864,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",8221.65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"Northside School"]
[10069,171808,"E04",{"$f":"VLOOKUP(C865,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",513.91999999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"St. Andrew's CE School"]
[10069,171808,"E04",{"$f":"VLOOKUP(C866,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2121.1999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"Trent CE School"]
[10069,171808,"E05",{"$f":"VLOOKUP(C867,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5492.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"Underhill Junior School"]
[10069,171808,"E05",{"$f":"VLOOKUP(C868,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",570.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"Underhill Infant School"]
[10069,171808,"E05",{"$f":"VLOOKUP(C869,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1416.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"St. Joseph's RC Junior School"]
[10069,171808,"E07",{"$f":"VLOOKUP(C870,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",8028.06,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10112,"Rosh Pinah School"]
[10069,171808,"E07",{"$f":"VLOOKUP(C871,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",388.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"St. Joseph's RC Infant School"]
[10069,171808,"E07",{"$f":"VLOOKUP(C872,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2072.79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"Sacred Heart RC School"]
[10069,171808,"E08",{"$f":"VLOOKUP(C873,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1274.0999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"Menorah Primary School"]
[10069,171808,"E09",{"$f":"VLOOKUP(C874,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",243,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"Akiva"]
[10069,171808,"E10",{"$f":"VLOOKUP(C875,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P8 Posting Summary","JAMESC01",1351.44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"Blessed Dominic RC School"]
[10069,171808,"E12",{"$f":"VLOOKUP(C876,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2438.4499999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"St. John's CE School (N20)"]
[10069,171808,"E13",{"$f":"VLOOKUP(C877,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",8.42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"St. Theresa's RC School"]
[10069,171808,"E14",{"$f":"VLOOKUP(C878,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",93.42,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"Annunciation RC Junior School"]
[10069,171808,"E15",{"$f":"VLOOKUP(C879,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",468.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10122,"Hyde School"]
[10069,171808,"E16",{"$f":"VLOOKUP(C880,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",11082.19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"St Margaret's Nursery"]
[10069,171808,"E17",{"$f":"VLOOKUP(C881,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",2443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"JCoSS"]
[10069,171808,"E18",{"$f":"VLOOKUP(C882,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1001.66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"Hasmonean Primary School"]
[10069,171808,"E19",{"$f":"VLOOKUP(C883,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8049.38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"Queenswell Infant School"]
[10069,171808,"E20",{"$f":"VLOOKUP(C884,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",59.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,"Menorah Foundation School"]
[10069,171808,"E22",{"$f":"VLOOKUP(C885,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1591.23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"Hampden Way Nursery"]
[10069,171808,"E24",{"$f":"VLOOKUP(C886,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2313.14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"Chalgrove School"]
[10069,171808,"E25",{"$f":"VLOOKUP(C887,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7475.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10134,"Broadfields Primary"]
[10069,171808,"E26",{"$f":"VLOOKUP(C888,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",745.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total No. of Schools as at September 2012"]
[10069,171808,"E27",{"$f":"VLOOKUP(C889,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",22339.05,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"Woodcroft Primary"]
[10069,171808,"I06",{"$f":"VLOOKUP(C890,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"St Mary's CE High School"]
[10069,171808,"I08",{"$f":"VLOOKUP(C891,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4797.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10698,"St. Mary's & St. Johns Primary"]
[10069,171808,"I09",{"$f":"VLOOKUP(C892,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3894.51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"Wessex Gardens School"]
[10069,171808,"I11",{"$f":"VLOOKUP(C893,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-1909,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10139,"Friern Barnet School"]
[10069,171808,"I12",{"$f":"VLOOKUP(C894,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2677,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"Northway School"]
[10069,171808,"I13",{"$f":"VLOOKUP(C895,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1513.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10120,"Parkfield School"]
[10071,171808,"CI01",{"$f":"VLOOKUP(C896,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1624.95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"Moss Hall Nursery"]
[10071,171808,"E01",{"$f":"VLOOKUP(C897,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",38238.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10145,"Finchley Catholic High School"]
[10071,171808,"E01",{"$f":"VLOOKUP(C898,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4353.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"Oak Lodge School"]
[10071,171808,"E01",{"$f":"VLOOKUP(C899,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6228.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"Brookhill Nursery"]
[10071,171808,"E03",{"$f":"VLOOKUP(C900,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",20697.099999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10137,"Bishop Douglass RC High"]
[10071,171808,"E03",{"$f":"VLOOKUP(C901,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1446.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10148,"St. Michael's Catholic Grammar School"]
[10071,171808,"E03",{"$f":"VLOOKUP(C902,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5251.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"Pardes House School"]
[10071,171808,"E04",{"$f":"VLOOKUP(C903,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1659.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"St James' Catholic High School"]
[10071,171808,"E04",{"$f":"VLOOKUP(C904,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",135.19999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"Oakleigh School"]
[10071,171808,"E04",{"$f":"VLOOKUP(C905,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",428.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"Claremont Primary"]
[10071,171808,"E05",{"$f":"VLOOKUP(C906,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3724.16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10159,"Mapledown School"]
[10071,171808,"E05",{"$f":"VLOOKUP(C907,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",326.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11093,"Martin Primary School"]
[10071,171808,"E05",{"$f":"VLOOKUP(C908,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",960.83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"Beit Shvidler"]
[10071,171808,"E07",{"$f":"VLOOKUP(C909,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2023.31]
[10071,171808,"E07",{"$f":"VLOOKUP(C910,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",35.950000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"Morasha"]
[10071,171808,"E07",{"$f":"VLOOKUP(C911,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",471.69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"Discovery Bay"]
[10071,171808,"E08",{"$f":"VLOOKUP(C912,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",545.21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"Northgate"]
[10071,171808,"E09",{"$f":"VLOOKUP(C913,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1815.16]
[10071,171808,"E12",{"$f":"VLOOKUP(C914,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",216.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,"Menorah High School"]
[10071,171808,"E13",{"$f":"VLOOKUP(C915,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",620]
[10071,171808,"E14",{"$f":"VLOOKUP(C916,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1889.61]
[10071,171808,"E15",{"$f":"VLOOKUP(C917,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",3211.21]
[10071,171808,"E16",{"$f":"VLOOKUP(C918,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",621.07000000000005]
[10071,171808,"E18",{"$f":"VLOOKUP(C919,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",2690.51]
[10071,171808,"E19",{"$f":"VLOOKUP(C920,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",5390.32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"Pavilion"]
[10071,171808,"E20",{"$f":"VLOOKUP(C921,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",788]
[10071,171808,"E22",{"$f":"VLOOKUP(C922,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",484.72]
[10071,171808,"E24",{"$f":"VLOOKUP(C923,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",3013.93]
[10071,171808,"E25",{"$f":"VLOOKUP(C924,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3314.85]
[10071,171808,"E26",{"$f":"VLOOKUP(C925,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",6525]
[10071,171808,"E27",{"$f":"VLOOKUP(C926,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",5602.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"will be converting to Academy soon"]
[10071,171808,"E28",{"$f":"VLOOKUP(C927,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",40]
[10071,171808,"I05",{"$f":"VLOOKUP(C928,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-24090]
[10071,171808,"I08",{"$f":"VLOOKUP(C929,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5509.57]
[10071,171808,"I09",{"$f":"VLOOKUP(C930,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3282.45]
[10071,171808,"I12",{"$f":"VLOOKUP(C931,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-3214.5]
[10071,171808,"I13",{"$f":"VLOOKUP(C932,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-938.92]
[10071,171808,"I18",{"$f":"VLOOKUP(C933,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-8559.8700000000008]
[10072,171808,"CI01",{"$f":"VLOOKUP(C934,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-2457.9899999999998]
[10072,171808,"E01",{"$f":"VLOOKUP(C935,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",83211.53]
[10072,171808,"E01",{"$f":"VLOOKUP(C936,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9137.18]
[10072,171808,"E01",{"$f":"VLOOKUP(C937,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",13129.63]
[10072,171808,"E03",{"$f":"VLOOKUP(C938,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",38258.21]
[10072,171808,"E03",{"$f":"VLOOKUP(C939,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2922.73]
[10072,171808,"E03",{"$f":"VLOOKUP(C940,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8999.33]
[10072,171808,"E04",{"$f":"VLOOKUP(C941,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1832]
[10072,171808,"E04",{"$f":"VLOOKUP(C942,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",158.97999999999999]
[10072,171808,"E04",{"$f":"VLOOKUP(C943,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",472.66]
[10072,171808,"E05",{"$f":"VLOOKUP(C944,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4236.8900000000003]
[10072,171808,"E05",{"$f":"VLOOKUP(C945,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",397.01]
[10072,171808,"E05",{"$f":"VLOOKUP(C946,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1093.1099999999999]
[10072,171808,"E07",{"$f":"VLOOKUP(C947,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2744.48]
[10072,171808,"E07",{"$f":"VLOOKUP(C948,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",21.85]
[10072,171808,"E07",{"$f":"VLOOKUP(C949,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",431.81]
[10072,171808,"E08",{"$f":"VLOOKUP(C950,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",373]
[10072,171808,"E09",{"$f":"VLOOKUP(C951,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1669]
[10072,171808,"E12",{"$f":"VLOOKUP(C952,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",13231.89]
[10072,171808,"E13",{"$f":"VLOOKUP(C953,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",630]
[10072,171808,"E14",{"$f":"VLOOKUP(C954,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",8428.68]
[10072,171808,"E15",{"$f":"VLOOKUP(C955,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",3162.77]
[10072,171808,"E16",{"$f":"VLOOKUP(C956,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4082.4]
[10072,171808,"E18",{"$f":"VLOOKUP(C957,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",535.89]
[10072,171808,"E19",{"$f":"VLOOKUP(C958,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",28041.57]
[10072,171808,"E20",{"$f":"VLOOKUP(C959,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",625]
[10072,171808,"E22",{"$f":"VLOOKUP(C960,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1688.74]
[10072,171808,"E24",{"$f":"VLOOKUP(C961,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1800]
[10072,171808,"E25",{"$f":"VLOOKUP(C962,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",8450.57]
[10072,171808,"E26",{"$f":"VLOOKUP(C963,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",8376]
[10072,171808,"E27",{"$f":"VLOOKUP(C964,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",13980.25]
[10072,171808,"E28",{"$f":"VLOOKUP(C965,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",5622]
[10072,171808,"I05",{"$f":"VLOOKUP(C966,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-42160]
[10072,171808,"I08",{"$f":"VLOOKUP(C967,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-20215.650000000001]
[10072,171808,"I09",{"$f":"VLOOKUP(C968,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-7078.79]
[10072,171808,"I10",{"$f":"VLOOKUP(C969,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",-2100]
[10072,171808,"I13",{"$f":"VLOOKUP(C970,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-39403.21]
[10072,171808,"I18",{"$f":"VLOOKUP(C971,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-17153.07]
[10073,171808,"E01",{"$f":"VLOOKUP(C972,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",37955.71]
[10073,171808,"E01",{"$f":"VLOOKUP(C973,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4078.27]
[10073,171808,"E01",{"$f":"VLOOKUP(C974,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5712.39]
[10073,171808,"E03",{"$f":"VLOOKUP(C975,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",17080.54]
[10073,171808,"E03",{"$f":"VLOOKUP(C976,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1223.58]
[10073,171808,"E03",{"$f":"VLOOKUP(C977,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3330.96]
[10073,171808,"E04",{"$f":"VLOOKUP(C978,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2061.5500000000002]
[10073,171808,"E04",{"$f":"VLOOKUP(C979,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",190.65]
[10073,171808,"E04",{"$f":"VLOOKUP(C980,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",531.88]
[10073,171808,"E05",{"$f":"VLOOKUP(C981,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3537.18]
[10073,171808,"E05",{"$f":"VLOOKUP(C982,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",335.04]
[10073,171808,"E05",{"$f":"VLOOKUP(C983,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",912.59]
[10073,171808,"E07",{"$f":"VLOOKUP(C984,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1443.91]
[10073,171808,"E07",{"$f":"VLOOKUP(C985,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",95.74]
[10073,171808,"E07",{"$f":"VLOOKUP(C986,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",258.06]
[10073,171808,"E08",{"$f":"VLOOKUP(C987,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",419]
[10073,171808,"E08",{"$f":"VLOOKUP(C988,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",27.9]
[10073,171808,"E09",{"$f":"VLOOKUP(C989,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",238.97]
[10073,171808,"E12",{"$f":"VLOOKUP(C990,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",873.25]
[10073,171808,"E13",{"$f":"VLOOKUP(C991,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",22.54]
[10073,171808,"E14",{"$f":"VLOOKUP(C992,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2142.48]
[10073,171808,"E15",{"$f":"VLOOKUP(C993,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",821.49]
[10073,171808,"E16",{"$f":"VLOOKUP(C994,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1083.8699999999999]
[10073,171808,"E18",{"$f":"VLOOKUP(C995,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",583.19000000000005]
[10073,171808,"E19",{"$f":"VLOOKUP(C996,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3065.23]
[10073,171808,"E20",{"$f":"VLOOKUP(C997,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1692.82]
[10073,171808,"E22",{"$f":"VLOOKUP(C998,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1106.0899999999999]
[10073,171808,"E24",{"$f":"VLOOKUP(C999,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1192.74]
[10073,171808,"E25",{"$f":"VLOOKUP(C1000,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",4998.05]
[10073,171808,"E26",{"$f":"VLOOKUP(C1001,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",2135]
[10073,171808,"E27",{"$f":"VLOOKUP(C1002,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",6789.34]
[10073,171808,"I08",{"$f":"VLOOKUP(C1003,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-6144.5]
[10073,171808,"I09",{"$f":"VLOOKUP(C1004,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2585.6]
[10073,171808,"I12",{"$f":"VLOOKUP(C1005,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2474]
[10073,171808,"I13",{"$f":"VLOOKUP(C1006,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-522.35]
[10074,171808,"CI01",{"$f":"VLOOKUP(C1007,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1811.69]
[10074,171808,"E01",{"$f":"VLOOKUP(C1008,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",64861.94]
[10074,171808,"E01",{"$f":"VLOOKUP(C1009,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6980.29]
[10074,171808,"E01",{"$f":"VLOOKUP(C1010,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9657.94]
[10074,171808,"E02",{"$f":"VLOOKUP(C1011,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",1158.31]
[10074,171808,"E02",{"$f":"VLOOKUP(C1012,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",66.010000000000005]
[10074,171808,"E03",{"$f":"VLOOKUP(C1013,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",41437.18]
[10074,171808,"E03",{"$f":"VLOOKUP(C1014,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3096.86]
[10074,171808,"E03",{"$f":"VLOOKUP(C1015,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",11412.42]
[10074,171808,"E04",{"$f":"VLOOKUP(C1016,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",4762.01]
[10074,171808,"E04",{"$f":"VLOOKUP(C1017,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",322.49]
[10074,171808,"E04",{"$f":"VLOOKUP(C1018,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1228.5899999999999]
[10074,171808,"E05",{"$f":"VLOOKUP(C1019,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1794.97]
[10074,171808,"E05",{"$f":"VLOOKUP(C1020,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",153.86000000000001]
[10074,171808,"E05",{"$f":"VLOOKUP(C1021,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",463.1]
[10074,171808,"E07",{"$f":"VLOOKUP(C1022,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2878.11]
[10074,171808,"E07",{"$f":"VLOOKUP(C1023,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",203.68]
[10074,171808,"E07",{"$f":"VLOOKUP(C1024,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",742.55]
[10074,171808,"E08",{"$f":"VLOOKUP(C1025,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1846.4]
[10074,171808,"E09",{"$f":"VLOOKUP(C1026,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1722.08]
[10074,171808,"E12",{"$f":"VLOOKUP(C1027,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1722.6]
[10074,171808,"E13",{"$f":"VLOOKUP(C1028,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",866.75]
[10074,171808,"E14",{"$f":"VLOOKUP(C1029,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",262.98]
[10074,171808,"E15",{"$f":"VLOOKUP(C1030,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",18.829999999999998]
[10074,171808,"E16",{"$f":"VLOOKUP(C1031,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2684.76]
[10074,171808,"E18",{"$f":"VLOOKUP(C1032,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1837.13]
[10074,171808,"E19",{"$f":"VLOOKUP(C1033,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",12273.38]
[10074,171808,"E20",{"$f":"VLOOKUP(C1034,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",5714.4]
[10074,171808,"E22",{"$f":"VLOOKUP(C1035,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",627.39]
[10074,171808,"E24",{"$f":"VLOOKUP(C1036,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1550.04]
[10074,171808,"E25",{"$f":"VLOOKUP(C1037,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",13155.9]
[10074,171808,"E26",{"$f":"VLOOKUP(C1038,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1270]
[10074,171808,"E27",{"$f":"VLOOKUP(C1039,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4725.5]
[10074,171808,"I05",{"$f":"VLOOKUP(C1040,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-45870]
[10074,171808,"I08",{"$f":"VLOOKUP(C1041,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-11611.19]
[10074,171808,"I09",{"$f":"VLOOKUP(C1042,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4222.1099999999997]
[10074,171808,"I12",{"$f":"VLOOKUP(C1043,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5299.98]
[10074,171808,"I18",{"$f":"VLOOKUP(C1044,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-7274.21]
[10075,171808,"CI01",{"$f":"VLOOKUP(C1045,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1924.19]
[10075,171808,"E01",{"$f":"VLOOKUP(C1046,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",57514.09]
[10075,171808,"E01",{"$f":"VLOOKUP(C1047,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6235.89]
[10075,171808,"E01",{"$f":"VLOOKUP(C1048,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9159.15]
[10075,171808,"E03",{"$f":"VLOOKUP(C1049,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",22637.31]
[10075,171808,"E03",{"$f":"VLOOKUP(C1050,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1478.92]
[10075,171808,"E03",{"$f":"VLOOKUP(C1051,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5507.51]
[10075,171808,"E04",{"$f":"VLOOKUP(C1052,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2617.84]
[10075,171808,"E04",{"$f":"VLOOKUP(C1053,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",242.02]
[10075,171808,"E04",{"$f":"VLOOKUP(C1054,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",675.4]
[10075,171808,"E05",{"$f":"VLOOKUP(C1055,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4467.74]
[10075,171808,"E05",{"$f":"VLOOKUP(C1056,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",428.87]
[10075,171808,"E05",{"$f":"VLOOKUP(C1057,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1152.68]
[10075,171808,"E06",{"$f":"VLOOKUP(C1058,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for November    2017","TOPPG01",193.1]
[10075,171808,"E06",{"$f":"VLOOKUP(C1059,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for November    2017","TOPPG01",3.36]
[10075,171808,"E06",{"$f":"VLOOKUP(C1060,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for November    2017","TOPPG01",49.82]
[10075,171808,"E07",{"$f":"VLOOKUP(C1061,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",5355.2]
[10075,171808,"E07",{"$f":"VLOOKUP(C1062,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",257.99]
[10075,171808,"E07",{"$f":"VLOOKUP(C1063,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1354.76]
[10075,171808,"E08",{"$f":"VLOOKUP(C1064,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",91.5]
[10075,171808,"E12",{"$f":"VLOOKUP(C1065,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1463.03]
[10075,171808,"E14",{"$f":"VLOOKUP(C1066,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4402.59]
[10075,171808,"E15",{"$f":"VLOOKUP(C1067,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",430.38]
[10075,171808,"E16",{"$f":"VLOOKUP(C1068,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1116.55]
[10075,171808,"E18",{"$f":"VLOOKUP(C1069,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",515.4]
[10075,171808,"E19",{"$f":"VLOOKUP(C1070,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3727.18]
[10075,171808,"E20",{"$f":"VLOOKUP(C1071,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",5643.13]
[10075,171808,"E22",{"$f":"VLOOKUP(C1072,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",481.95]
[10075,171808,"E24",{"$f":"VLOOKUP(C1073,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",631.01]
[10075,171808,"E26",{"$f":"VLOOKUP(C1074,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",2960]
[10075,171808,"E27",{"$f":"VLOOKUP(C1075,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",8629.9500000000007]
[10075,171808,"E28",{"$f":"VLOOKUP(C1076,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",712.08]
[10075,171808,"I05",{"$f":"VLOOKUP(C1077,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-20750]
[10075,171808,"I07",{"$f":"VLOOKUP(C1078,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-870.5]
[10075,171808,"I08",{"$f":"VLOOKUP(C1079,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5988.45]
[10075,171808,"I09",{"$f":"VLOOKUP(C1080,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2601.63]
[10075,171808,"I13",{"$f":"VLOOKUP(C1081,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-2706.02]
[10075,171808,"I18",{"$f":"VLOOKUP(C1082,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-15033.68]
[10078,171808,"E01",{"$f":"VLOOKUP(C1083,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",25390]
[10078,171808,"E01",{"$f":"VLOOKUP(C1084,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",2471.56]
[10078,171808,"E01",{"$f":"VLOOKUP(C1085,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3955.6]
[10078,171808,"E03",{"$f":"VLOOKUP(C1086,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5039.3500000000004]
[10078,171808,"E03",{"$f":"VLOOKUP(C1087,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",143.44]
[10078,171808,"E03",{"$f":"VLOOKUP(C1088,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1300.1500000000001]
[10078,171808,"E04",{"$f":"VLOOKUP(C1089,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2105.16]
[10078,171808,"E04",{"$f":"VLOOKUP(C1090,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",155.6]
[10078,171808,"E04",{"$f":"VLOOKUP(C1091,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",543.13]
[10078,171808,"E05",{"$f":"VLOOKUP(C1092,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1378.19]
[10078,171808,"E05",{"$f":"VLOOKUP(C1093,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",36.75]
[10078,171808,"E05",{"$f":"VLOOKUP(C1094,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",244.15]
[10078,171808,"E07",{"$f":"VLOOKUP(C1095,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1785.49]
[10078,171808,"E07",{"$f":"VLOOKUP(C1096,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",11.93]
[10078,171808,"E07",{"$f":"VLOOKUP(C1097,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",328.99]
[10079,171808,"CI01",{"$f":"VLOOKUP(C1098,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1852.19]
[10079,171808,"E01",{"$f":"VLOOKUP(C1099,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",55932.78]
[10079,171808,"E03",{"$f":"VLOOKUP(C1100,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",37377.83]
[10079,171808,"E04",{"$f":"VLOOKUP(C1101,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",5380.89]
[10079,171808,"E05",{"$f":"VLOOKUP(C1102,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",7233.26]
[10079,171808,"E07",{"$f":"VLOOKUP(C1103,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",8352.2800000000007]
[10079,171808,"E08",{"$f":"VLOOKUP(C1104,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1866.66]
[10079,171808,"E12",{"$f":"VLOOKUP(C1105,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-33561.9]
[10079,171808,"E13",{"$f":"VLOOKUP(C1106,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",251.5]
[10079,171808,"E14",{"$f":"VLOOKUP(C1107,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",762.7]
[10079,171808,"E15",{"$f":"VLOOKUP(C1108,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",354.2]
[10079,171808,"E16",{"$f":"VLOOKUP(C1109,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",11054.05]
[10079,171808,"E17",{"$f":"VLOOKUP(C1110,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",1694]
[10079,171808,"E18",{"$f":"VLOOKUP(C1111,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",337.99]
[10079,171808,"E19",{"$f":"VLOOKUP(C1112,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4008.96]
[10079,171808,"E20",{"$f":"VLOOKUP(C1113,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",125.55]
[10079,171808,"E22",{"$f":"VLOOKUP(C1114,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",542.24]
[10079,171808,"E24",{"$f":"VLOOKUP(C1115,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",981.41]
[10079,171808,"E25",{"$f":"VLOOKUP(C1116,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",10606.3]
[10079,171808,"E26",{"$f":"VLOOKUP(C1117,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1521]
[10079,171808,"E27",{"$f":"VLOOKUP(C1118,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4822.68]
[10079,171808,"E28",{"$f":"VLOOKUP(C1119,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2845.14]
[10079,171808,"I01",{"$f":"VLOOKUP(C1120,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-112165]
[10079,171808,"I03",{"$f":"VLOOKUP(C1121,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-10010]
[10079,171808,"I05",{"$f":"VLOOKUP(C1122,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-19760]
[10079,171808,"I08",{"$f":"VLOOKUP(C1123,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-13650.14]
[10079,171808,"I09",{"$f":"VLOOKUP(C1124,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1955.05]
[10079,171808,"I12",{"$f":"VLOOKUP(C1125,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-240.9]
[10079,171808,"I13",{"$f":"VLOOKUP(C1126,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-697.8]
[10079,171808,"I18",{"$f":"VLOOKUP(C1127,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-28436.35]
[10080,171808,"CE02",{"$f":"VLOOKUP(C1128,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",15862]
[10080,171808,"E01",{"$f":"VLOOKUP(C1129,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",68182.92]
[10080,171808,"E01",{"$f":"VLOOKUP(C1130,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7327.63]
[10080,171808,"E01",{"$f":"VLOOKUP(C1131,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11236.55]
[10080,171808,"E03",{"$f":"VLOOKUP(C1132,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",22613.13]
[10080,171808,"E03",{"$f":"VLOOKUP(C1133,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1644.29]
[10080,171808,"E03",{"$f":"VLOOKUP(C1134,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4328.3500000000004]
[10080,171808,"E04",{"$f":"VLOOKUP(C1135,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1811.07]
[10080,171808,"E04",{"$f":"VLOOKUP(C1136,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",91.05]
[10080,171808,"E04",{"$f":"VLOOKUP(C1137,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",121.6]
[10080,171808,"E05",{"$f":"VLOOKUP(C1138,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",6198.95]
[10080,171808,"E05",{"$f":"VLOOKUP(C1139,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",569.1]
[10080,171808,"E05",{"$f":"VLOOKUP(C1140,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1126.5999999999999]
[10080,171808,"E07",{"$f":"VLOOKUP(C1141,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2905.52]
[10080,171808,"E07",{"$f":"VLOOKUP(C1142,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",11.42]
[10080,171808,"E07",{"$f":"VLOOKUP(C1143,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",503.3]
[10080,171808,"E08",{"$f":"VLOOKUP(C1144,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",413]
[10080,171808,"E08",{"$f":"VLOOKUP(C1145,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",130.5]
[10080,171808,"E09",{"$f":"VLOOKUP(C1146,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",420]
[10080,171808,"E12",{"$f":"VLOOKUP(C1147,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",9170.94]
[10080,171808,"E13",{"$f":"VLOOKUP(C1148,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",352.75]
[10080,171808,"E14",{"$f":"VLOOKUP(C1149,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4405.41]
[10080,171808,"E15",{"$f":"VLOOKUP(C1150,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",3002.58]
[10080,171808,"E16",{"$f":"VLOOKUP(C1151,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",697.19]
[10080,171808,"E18",{"$f":"VLOOKUP(C1152,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1223.72]
[10080,171808,"E19",{"$f":"VLOOKUP(C1153,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3639.55]
[10080,171808,"E20",{"$f":"VLOOKUP(C1154,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",8719.82]
[10080,171808,"E22",{"$f":"VLOOKUP(C1155,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1057.7]
[10080,171808,"E25",{"$f":"VLOOKUP(C1156,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",-1092.1600000000001]
[10080,171808,"E26",{"$f":"VLOOKUP(C1157,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",12126.9]
[10080,171808,"E27",{"$f":"VLOOKUP(C1158,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",16709.29]
[10080,171808,"I08",{"$f":"VLOOKUP(C1159,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-736.04]
[10080,171808,"I09",{"$f":"VLOOKUP(C1160,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-7.04]
[10080,171808,"I12",{"$f":"VLOOKUP(C1161,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-7009]
[10080,171808,"I13",{"$f":"VLOOKUP(C1162,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1503.58]
[10081,171808,"E01",{"$f":"VLOOKUP(C1163,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",57410.06]
[10081,171808,"E01",{"$f":"VLOOKUP(C1164,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6299.7]
[10081,171808,"E01",{"$f":"VLOOKUP(C1165,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9461.18]
[10081,171808,"E03",{"$f":"VLOOKUP(C1166,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",25963.33]
[10081,171808,"E03",{"$f":"VLOOKUP(C1167,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1525.43]
[10081,171808,"E03",{"$f":"VLOOKUP(C1168,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",6646.47]
[10081,171808,"E04",{"$f":"VLOOKUP(C1169,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2232.71]
[10081,171808,"E04",{"$f":"VLOOKUP(C1170,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",214.27]
[10081,171808,"E04",{"$f":"VLOOKUP(C1171,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",576.04]
[10081,171808,"E05",{"$f":"VLOOKUP(C1172,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5869.19]
[10081,171808,"E05",{"$f":"VLOOKUP(C1173,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",528.42999999999995]
[10081,171808,"E05",{"$f":"VLOOKUP(C1174,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1514.25]
[10081,171808,"E07",{"$f":"VLOOKUP(C1175,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3424.18]
[10081,171808,"E07",{"$f":"VLOOKUP(C1176,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",85.81]
[10081,171808,"E07",{"$f":"VLOOKUP(C1177,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",713.07]
[10081,171808,"E08",{"$f":"VLOOKUP(C1178,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",218.87]
[10081,171808,"E09",{"$f":"VLOOKUP(C1179,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",61.02]
[10081,171808,"E12",{"$f":"VLOOKUP(C1180,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3528.6]
[10081,171808,"E14",{"$f":"VLOOKUP(C1181,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",7134.46]
[10081,171808,"E15",{"$f":"VLOOKUP(C1182,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",757.02]
[10081,171808,"E16",{"$f":"VLOOKUP(C1183,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2729.84]
[10081,171808,"E18",{"$f":"VLOOKUP(C1184,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",735.2]
[10081,171808,"E19",{"$f":"VLOOKUP(C1185,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",2635.87]
[10081,171808,"E20",{"$f":"VLOOKUP(C1186,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",829.16]
[10081,171808,"E22",{"$f":"VLOOKUP(C1187,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",782.38]
[10081,171808,"E24",{"$f":"VLOOKUP(C1188,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",64.86]
[10081,171808,"E26",{"$f":"VLOOKUP(C1189,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",2173.1999999999998]
[10081,171808,"E27",{"$f":"VLOOKUP(C1190,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",5351]
[10081,171808,"E28",{"$f":"VLOOKUP(C1191,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2433.7199999999998]
[10081,171808,"I08",{"$f":"VLOOKUP(C1192,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4279.92]
[10081,171808,"I12",{"$f":"VLOOKUP(C1193,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2351.4899999999998]
[10082,171808,"CE02",{"$f":"VLOOKUP(C1194,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",10000]
[10082,171808,"CI01",{"$f":"VLOOKUP(C1195,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1758.26]
[10082,171808,"E01",{"$f":"VLOOKUP(C1196,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",48334.04]
[10082,171808,"E01",{"$f":"VLOOKUP(C1197,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5144.6099999999997]
[10082,171808,"E01",{"$f":"VLOOKUP(C1198,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7834.75]
[10082,171808,"E02",{"$f":"VLOOKUP(C1199,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",546.71]
[10082,171808,"E02",{"$f":"VLOOKUP(C1200,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",90.1]
[10082,171808,"E03",{"$f":"VLOOKUP(C1201,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",27881.97]
[10082,171808,"E03",{"$f":"VLOOKUP(C1202,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1503.02]
[10082,171808,"E03",{"$f":"VLOOKUP(C1203,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",6181.81]
[10082,171808,"E04",{"$f":"VLOOKUP(C1204,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1659.75]
[10082,171808,"E04",{"$f":"VLOOKUP(C1205,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",147.94999999999999]
[10082,171808,"E05",{"$f":"VLOOKUP(C1206,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3235.79]
[10082,171808,"E05",{"$f":"VLOOKUP(C1207,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",277.77999999999997]
[10082,171808,"E05",{"$f":"VLOOKUP(C1208,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",176.45]
[10082,171808,"E07",{"$f":"VLOOKUP(C1209,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2722.93]
[10082,171808,"E07",{"$f":"VLOOKUP(C1210,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",109.34]
[10082,171808,"E07",{"$f":"VLOOKUP(C1211,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",624.54999999999995]
[10082,171808,"E08",{"$f":"VLOOKUP(C1212,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",759.95]
[10082,171808,"E09",{"$f":"VLOOKUP(C1213,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",833.05]
[10082,171808,"E12",{"$f":"VLOOKUP(C1214,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",8517.42]
[10082,171808,"E13",{"$f":"VLOOKUP(C1215,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",288.5]
[10082,171808,"E14",{"$f":"VLOOKUP(C1216,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2944.64]
[10082,171808,"E15",{"$f":"VLOOKUP(C1217,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",593.27]
[10082,171808,"E16",{"$f":"VLOOKUP(C1218,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2436.29]
[10082,171808,"E18",{"$f":"VLOOKUP(C1219,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1562.71]
[10082,171808,"E19",{"$f":"VLOOKUP(C1220,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4346.7299999999996]
[10082,171808,"E20",{"$f":"VLOOKUP(C1221,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",897.28]
[10082,171808,"E22",{"$f":"VLOOKUP(C1222,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1429.37]
[10082,171808,"E24",{"$f":"VLOOKUP(C1223,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1581.88]
[10082,171808,"E25",{"$f":"VLOOKUP(C1224,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3521.85]
[10082,171808,"E26",{"$f":"VLOOKUP(C1225,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",175]
[10082,171808,"E27",{"$f":"VLOOKUP(C1226,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3870]
[10082,171808,"E28",{"$f":"VLOOKUP(C1227,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3421]
[10082,171808,"I05",{"$f":"VLOOKUP(C1228,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-18700]
[10082,171808,"I08",{"$f":"VLOOKUP(C1229,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-3724.34]
[10082,171808,"I09",{"$f":"VLOOKUP(C1230,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3049.55]
[10082,171808,"I12",{"$f":"VLOOKUP(C1231,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1125]
[10082,171808,"I18",{"$f":"VLOOKUP(C1232,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-5775.63]
[10083,171808,"E01",{"$f":"VLOOKUP(C1233,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",119818.64]
[10083,171808,"E03",{"$f":"VLOOKUP(C1234,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",69689.69]
[10083,171808,"E04",{"$f":"VLOOKUP(C1235,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",10528.8]
[10083,171808,"E05",{"$f":"VLOOKUP(C1236,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",9888.36]
[10083,171808,"E06",{"$f":"VLOOKUP(C1237,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P8 Posting Summary","JAMESC01",10279.93]
[10083,171808,"E07",{"$f":"VLOOKUP(C1238,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",10675.31]
[10083,171808,"E08",{"$f":"VLOOKUP(C1239,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1061.21]
[10083,171808,"E09",{"$f":"VLOOKUP(C1240,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1937.71]
[10083,171808,"E12",{"$f":"VLOOKUP(C1241,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",7316.22]
[10083,171808,"E13",{"$f":"VLOOKUP(C1242,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",760.71]
[10083,171808,"E14",{"$f":"VLOOKUP(C1243,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",498.31]
[10083,171808,"E15",{"$f":"VLOOKUP(C1244,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",573.14]
[10083,171808,"E16",{"$f":"VLOOKUP(C1245,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",5366.38]
[10083,171808,"E17",{"$f":"VLOOKUP(C1246,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",5215]
[10083,171808,"E18",{"$f":"VLOOKUP(C1247,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",684.72]
[10083,171808,"E19",{"$f":"VLOOKUP(C1248,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",19118.78]
[10083,171808,"E20",{"$f":"VLOOKUP(C1249,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",4470]
[10083,171808,"E22",{"$f":"VLOOKUP(C1250,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",6728.05]
[10083,171808,"E24",{"$f":"VLOOKUP(C1251,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",235.82]
[10083,171808,"E25",{"$f":"VLOOKUP(C1252,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",17200.36]
[10083,171808,"E26",{"$f":"VLOOKUP(C1253,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",13421.6]
[10083,171808,"E27",{"$f":"VLOOKUP(C1254,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",6907.76]
[10083,171808,"E28",{"$f":"VLOOKUP(C1255,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",596.88]
[10083,171808,"I01",{"$f":"VLOOKUP(C1256,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-458534]
[10083,171808,"I03",{"$f":"VLOOKUP(C1257,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-24858]
[10083,171808,"I07",{"$f":"VLOOKUP(C1258,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-500]
[10083,171808,"I08",{"$f":"VLOOKUP(C1259,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-9396.8700000000008]
[10083,171808,"I09",{"$f":"VLOOKUP(C1260,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-9670.2999999999993]
[10083,171808,"I12",{"$f":"VLOOKUP(C1261,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-140.19999999999999]
[10084,171808,"E01",{"$f":"VLOOKUP(C1262,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",81650.41]
[10084,171808,"E03",{"$f":"VLOOKUP(C1263,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",24829.4]
[10084,171808,"E04",{"$f":"VLOOKUP(C1264,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",6299.22]
[10084,171808,"E05",{"$f":"VLOOKUP(C1265,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",14642.87]
[10084,171808,"E06",{"$f":"VLOOKUP(C1266,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P8 Posting Summary","JAMESC01",5741.88]
[10084,171808,"E07",{"$f":"VLOOKUP(C1267,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",3708.71]
[10084,171808,"E08",{"$f":"VLOOKUP(C1268,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",95.75]
[10084,171808,"E09",{"$f":"VLOOKUP(C1269,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",390.5]
[10084,171808,"E12",{"$f":"VLOOKUP(C1270,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2212.21]
[10084,171808,"E13",{"$f":"VLOOKUP(C1271,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",4200.1499999999996]
[10084,171808,"E14",{"$f":"VLOOKUP(C1272,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",425.82]
[10084,171808,"E16",{"$f":"VLOOKUP(C1273,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2011]
[10084,171808,"E18",{"$f":"VLOOKUP(C1274,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",8331.15]
[10084,171808,"E19",{"$f":"VLOOKUP(C1275,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6659.09]
[10084,171808,"E22",{"$f":"VLOOKUP(C1276,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",628.66999999999996]
[10084,171808,"E24",{"$f":"VLOOKUP(C1277,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",412.44]
[10084,171808,"E25",{"$f":"VLOOKUP(C1278,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3601.58]
[10084,171808,"E26",{"$f":"VLOOKUP(C1279,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",510]
[10084,171808,"E27",{"$f":"VLOOKUP(C1280,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",5540]
[10084,171808,"I01",{"$f":"VLOOKUP(C1281,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-280374]
[10084,171808,"I03",{"$f":"VLOOKUP(C1282,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-9688]
[10084,171808,"I08",{"$f":"VLOOKUP(C1283,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5656.5]
[10084,171808,"I09",{"$f":"VLOOKUP(C1284,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6057.11]
[10084,171808,"I12",{"$f":"VLOOKUP(C1285,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-12391.05]
[10084,171808,"I13",{"$f":"VLOOKUP(C1286,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-60]
[10085,171808,"E01",{"$f":"VLOOKUP(C1287,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",38614.120000000003]
[10085,171808,"E01",{"$f":"VLOOKUP(C1288,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4193.79]
[10085,171808,"E01",{"$f":"VLOOKUP(C1289,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6053.63]
[10085,171808,"E03",{"$f":"VLOOKUP(C1290,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",13483.28]
[10085,171808,"E03",{"$f":"VLOOKUP(C1291,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",843.54]
[10085,171808,"E03",{"$f":"VLOOKUP(C1292,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3426.13]
[10085,171808,"E04",{"$f":"VLOOKUP(C1293,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3549.88]
[10085,171808,"E04",{"$f":"VLOOKUP(C1294,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",302.2]
[10085,171808,"E04",{"$f":"VLOOKUP(C1295,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",647.34]
[10085,171808,"E05",{"$f":"VLOOKUP(C1296,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3635.61]
[10085,171808,"E05",{"$f":"VLOOKUP(C1297,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",270.83999999999997]
[10085,171808,"E05",{"$f":"VLOOKUP(C1298,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",937.98]
[10085,171808,"E07",{"$f":"VLOOKUP(C1299,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2328.65]
[10085,171808,"E07",{"$f":"VLOOKUP(C1300,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",39.19]
[10085,171808,"E07",{"$f":"VLOOKUP(C1301,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",525.08000000000004]
[10085,171808,"E08",{"$f":"VLOOKUP(C1302,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 & 5 Posting Summary","JAMESC01",353.44]
[10085,171808,"E08",{"$f":"VLOOKUP(C1303,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",487.58]
[10085,171808,"E09",{"$f":"VLOOKUP(C1304,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 & 5 Posting Summary","JAMESC01",800]
[10085,171808,"E09",{"$f":"VLOOKUP(C1305,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",2315.6999999999998]
[10085,171808,"E10",{"$f":"VLOOKUP(C1306,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 & 5 Posting Summary","JAMESC01",9410.74]
[10085,171808,"E12",{"$f":"VLOOKUP(C1307,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 & 5 Posting Summary","JAMESC01",2221.2800000000002]
[10085,171808,"E12",{"$f":"VLOOKUP(C1308,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1112.5999999999999]
[10085,171808,"E13",{"$f":"VLOOKUP(C1309,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 & 5 Posting Summary","JAMESC01",19998]
[10085,171808,"E14",{"$f":"VLOOKUP(C1310,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",3800]
[10085,171808,"E15",{"$f":"VLOOKUP(C1311,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1206.76]
[10085,171808,"E16",{"$f":"VLOOKUP(C1312,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 & 5 Posting Summary","JAMESC01",2545.62]
[10085,171808,"E16",{"$f":"VLOOKUP(C1313,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4207.53]
[10085,171808,"E18",{"$f":"VLOOKUP(C1314,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 & 5 Posting Summary","JAMESC01",269.45999999999998]
[10085,171808,"E18",{"$f":"VLOOKUP(C1315,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",192.87]
[10085,171808,"E19",{"$f":"VLOOKUP(C1316,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 & 5 Posting Summary","JAMESC01",4832.84]
[10085,171808,"E19",{"$f":"VLOOKUP(C1317,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3970.22]
[10085,171808,"E20",{"$f":"VLOOKUP(C1318,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 & 5 Posting Summary","JAMESC01",57.94]
[10085,171808,"E20",{"$f":"VLOOKUP(C1319,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",93.75]
[10085,171808,"E22",{"$f":"VLOOKUP(C1320,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 & 5 Posting Summary","JAMESC01",1066.19]
[10085,171808,"E22",{"$f":"VLOOKUP(C1321,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",436]
[10085,171808,"E24",{"$f":"VLOOKUP(C1322,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 & 5 Posting Summary","JAMESC01",1817.23]
[10085,171808,"E24",{"$f":"VLOOKUP(C1323,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",711.5]
[10085,171808,"E25",{"$f":"VLOOKUP(C1324,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 & 5 Posting Summary","JAMESC01",11200.65]
[10085,171808,"E25",{"$f":"VLOOKUP(C1325,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",11692.58]
[10085,171808,"E26",{"$f":"VLOOKUP(C1326,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 & 5 Posting Summary","JAMESC01",7509]
[10085,171808,"E26",{"$f":"VLOOKUP(C1327,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",5286]
[10085,171808,"E27",{"$f":"VLOOKUP(C1328,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 & 5 Posting Summary","JAMESC01",6362.12]
[10085,171808,"E27",{"$f":"VLOOKUP(C1329,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",7363.67]
[10085,171808,"E28",{"$f":"VLOOKUP(C1330,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 & 5 Posting Summary","JAMESC01",10039.86]
[10085,171808,"E28",{"$f":"VLOOKUP(C1331,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3761]
[10085,171808,"E30",{"$f":"VLOOKUP(C1332,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P8 Posting Summary","JAMESC01",6000]
[10085,171808,"I05",{"$f":"VLOOKUP(C1333,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 & 5 Posting Summary","JAMESC01",-17160]
[10085,171808,"I07",{"$f":"VLOOKUP(C1334,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 & 5 Posting Summary","JAMESC01",-250]
[10085,171808,"I08",{"$f":"VLOOKUP(C1335,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 & 5 Posting Summary","JAMESC01",-4633.7]
[10085,171808,"I08",{"$f":"VLOOKUP(C1336,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7013]
[10085,171808,"I09",{"$f":"VLOOKUP(C1337,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 & 5 Posting Summary","JAMESC01",-3639]
[10085,171808,"I09",{"$f":"VLOOKUP(C1338,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3681.25]
[10085,171808,"I12",{"$f":"VLOOKUP(C1339,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 & 5 Posting Summary","JAMESC01",4255.3]
[10085,171808,"I12",{"$f":"VLOOKUP(C1340,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-981.2]
[10085,171808,"I13",{"$f":"VLOOKUP(C1341,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 & 5 Posting Summary","JAMESC01",-1229.93]
[10085,171808,"I18",{"$f":"VLOOKUP(C1342,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 & 5 Posting Summary","JAMESC01",-8193.27]
[10086,171808,"E01",{"$f":"VLOOKUP(C1343,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",163145.46]
[10086,171808,"E03",{"$f":"VLOOKUP(C1344,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",93646.8]
[10086,171808,"E04",{"$f":"VLOOKUP(C1345,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",4762.5200000000004]
[10086,171808,"E05",{"$f":"VLOOKUP(C1346,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",14825.21]
[10086,171808,"E07",{"$f":"VLOOKUP(C1347,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",3159.22]
[10086,171808,"E08",{"$f":"VLOOKUP(C1348,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1402.71]
[10086,171808,"E09",{"$f":"VLOOKUP(C1349,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",-15]
[10086,171808,"E12",{"$f":"VLOOKUP(C1350,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",495.8]
[10086,171808,"E13",{"$f":"VLOOKUP(C1351,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",988.85]
[10086,171808,"E14",{"$f":"VLOOKUP(C1352,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1746.32]
[10086,171808,"E15",{"$f":"VLOOKUP(C1353,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",164.42]
[10086,171808,"E16",{"$f":"VLOOKUP(C1354,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1358.51]
[10086,171808,"E18",{"$f":"VLOOKUP(C1355,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",945.8]
[10086,171808,"E19",{"$f":"VLOOKUP(C1356,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",25149.71]
[10086,171808,"E20",{"$f":"VLOOKUP(C1357,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",268.02999999999997]
[10086,171808,"E22",{"$f":"VLOOKUP(C1358,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",2725.83]
[10086,171808,"E25",{"$f":"VLOOKUP(C1359,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",5544.55]
[10086,171808,"E27",{"$f":"VLOOKUP(C1360,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2097.9]
[10086,171808,"E28",{"$f":"VLOOKUP(C1361,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",441.25]
[10086,171808,"I01",{"$f":"VLOOKUP(C1362,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-136547]
[10086,171808,"I03",{"$f":"VLOOKUP(C1363,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-9722]
[10086,171808,"I05",{"$f":"VLOOKUP(C1364,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-1500]
[10086,171808,"I08",{"$f":"VLOOKUP(C1365,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-100]
[10086,171808,"I09",{"$f":"VLOOKUP(C1366,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4274.8100000000004]
[10086,171808,"I12",{"$f":"VLOOKUP(C1367,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5476.3]
[10086,171808,"I13",{"$f":"VLOOKUP(C1368,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-848]
[10087,171808,"E01",{"$f":"VLOOKUP(C1369,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",60829.78]
[10087,171808,"E01",{"$f":"VLOOKUP(C1370,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6330.03]
[10087,171808,"E01",{"$f":"VLOOKUP(C1371,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",10024.74]
[10087,171808,"E02",{"$f":"VLOOKUP(C1372,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",757.05]
[10087,171808,"E02",{"$f":"VLOOKUP(C1373,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",54.04]
[10087,171808,"E02",{"$f":"VLOOKUP(C1374,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",124.76]
[10087,171808,"E03",{"$f":"VLOOKUP(C1375,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-1917]
[10087,171808,"E03",{"$f":"VLOOKUP(C1376,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",24892.49]
[10087,171808,"E03",{"$f":"VLOOKUP(C1377,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1600.04]
[10087,171808,"E03",{"$f":"VLOOKUP(C1378,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5639.27]
[10087,171808,"E04",{"$f":"VLOOKUP(C1379,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3529.77]
[10087,171808,"E04",{"$f":"VLOOKUP(C1380,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",195.5]
[10087,171808,"E04",{"$f":"VLOOKUP(C1381,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",910.69]
[10087,171808,"E05",{"$f":"VLOOKUP(C1382,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3078.42]
[10087,171808,"E05",{"$f":"VLOOKUP(C1383,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",237.14]
[10087,171808,"E05",{"$f":"VLOOKUP(C1384,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",794.23]
[10087,171808,"E07",{"$f":"VLOOKUP(C1385,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1917]
[10087,171808,"E07",{"$f":"VLOOKUP(C1386,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1825.96]
[10087,171808,"E07",{"$f":"VLOOKUP(C1387,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",36.6]
[10087,171808,"E07",{"$f":"VLOOKUP(C1388,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",394.88]
[10087,171808,"E08",{"$f":"VLOOKUP(C1389,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",748.28]
[10087,171808,"E09",{"$f":"VLOOKUP(C1390,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",447.56]
[10087,171808,"E12",{"$f":"VLOOKUP(C1391,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1515.16]
[10087,171808,"E14",{"$f":"VLOOKUP(C1392,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",277.77999999999997]
[10087,171808,"E15",{"$f":"VLOOKUP(C1393,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",54.86]
[10087,171808,"E16",{"$f":"VLOOKUP(C1394,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1325.67]
[10087,171808,"E18",{"$f":"VLOOKUP(C1395,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",562.9]
[10087,171808,"E19",{"$f":"VLOOKUP(C1396,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",11733.03]
[10087,171808,"E20",{"$f":"VLOOKUP(C1397,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",227.25]
[10087,171808,"E22",{"$f":"VLOOKUP(C1398,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",705.13]
[10087,171808,"E24",{"$f":"VLOOKUP(C1399,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1773.67]
[10087,171808,"E25",{"$f":"VLOOKUP(C1400,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",16561.5]
[10087,171808,"E26",{"$f":"VLOOKUP(C1401,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",170]
[10087,171808,"E27",{"$f":"VLOOKUP(C1402,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1358]
[10087,171808,"I01",{"$f":"VLOOKUP(C1403,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",-38000]
[10087,171808,"I07",{"$f":"VLOOKUP(C1404,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-240]
[10087,171808,"I08",{"$f":"VLOOKUP(C1405,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2642]
[10087,171808,"I09",{"$f":"VLOOKUP(C1406,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4094.88]
[10087,171808,"I12",{"$f":"VLOOKUP(C1407,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-3767.5]
[10087,171808,"I13",{"$f":"VLOOKUP(C1408,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-221]
[10088,171808,"E01",{"$f":"VLOOKUP(C1409,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",76535.399999999994]
[10088,171808,"E01",{"$f":"VLOOKUP(C1410,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8660.85]
[10088,171808,"E01",{"$f":"VLOOKUP(C1411,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",12375.61]
[10088,171808,"E03",{"$f":"VLOOKUP(C1412,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-135.61000000000001]
[10088,171808,"E03",{"$f":"VLOOKUP(C1413,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",33242.01]
[10088,171808,"E03",{"$f":"VLOOKUP(C1414,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2243.7199999999998]
[10088,171808,"E03",{"$f":"VLOOKUP(C1415,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7384.07]
[10088,171808,"E04",{"$f":"VLOOKUP(C1416,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2114.64]
[10088,171808,"E04",{"$f":"VLOOKUP(C1417,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",143.9]
[10088,171808,"E04",{"$f":"VLOOKUP(C1418,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",545.58000000000004]
[10088,171808,"E05",{"$f":"VLOOKUP(C1419,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5671.01]
[10088,171808,"E05",{"$f":"VLOOKUP(C1420,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",481.34]
[10088,171808,"E05",{"$f":"VLOOKUP(C1421,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1204.49]
[10088,171808,"E07",{"$f":"VLOOKUP(C1422,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",135.61000000000001]
[10088,171808,"E07",{"$f":"VLOOKUP(C1423,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",6083.66]
[10088,171808,"E07",{"$f":"VLOOKUP(C1424,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",220.75]
[10088,171808,"E07",{"$f":"VLOOKUP(C1425,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1241.28]
[10088,171808,"E08",{"$f":"VLOOKUP(C1426,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",544.04]
[10088,171808,"E09",{"$f":"VLOOKUP(C1427,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",325.88]
[10088,171808,"E12",{"$f":"VLOOKUP(C1428,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3055.16]
[10088,171808,"E13",{"$f":"VLOOKUP(C1429,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",866.66]
[10088,171808,"E14",{"$f":"VLOOKUP(C1430,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4221.25]
[10088,171808,"E15",{"$f":"VLOOKUP(C1431,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1482.67]
[10088,171808,"E16",{"$f":"VLOOKUP(C1432,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1755.91]
[10088,171808,"E18",{"$f":"VLOOKUP(C1433,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",235.68]
[10088,171808,"E19",{"$f":"VLOOKUP(C1434,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",5887.3]
[10088,171808,"E20",{"$f":"VLOOKUP(C1435,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2404.19]
[10088,171808,"E22",{"$f":"VLOOKUP(C1436,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",4192.6499999999996]
[10088,171808,"E24",{"$f":"VLOOKUP(C1437,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2293.33]
[10088,171808,"E25",{"$f":"VLOOKUP(C1438,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",9475.0499999999993]
[10088,171808,"E27",{"$f":"VLOOKUP(C1439,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2625]
[10088,171808,"E28",{"$f":"VLOOKUP(C1440,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",1376.25]
[10088,171808,"I05",{"$f":"VLOOKUP(C1441,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-25435]
[10088,171808,"I08",{"$f":"VLOOKUP(C1442,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-18193.47]
[10088,171808,"I09",{"$f":"VLOOKUP(C1443,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6803.95]
[10088,171808,"I10",{"$f":"VLOOKUP(C1444,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",-300]
[10088,171808,"I12",{"$f":"VLOOKUP(C1445,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5898.11]
[10088,171808,"I13",{"$f":"VLOOKUP(C1446,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-59.65]
[10088,171808,"I18",{"$f":"VLOOKUP(C1447,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-20126.419999999998]
[10089,171808,"E01",{"$f":"VLOOKUP(C1448,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",40138.5]
[10089,171808,"E01",{"$f":"VLOOKUP(C1449,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4011.03]
[10089,171808,"E01",{"$f":"VLOOKUP(C1450,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6139.13]
[10089,171808,"E02",{"$f":"VLOOKUP(C1451,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",442.17]
[10089,171808,"E02",{"$f":"VLOOKUP(C1452,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",72.87]
[10089,171808,"E03",{"$f":"VLOOKUP(C1453,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",783.82]
[10089,171808,"E03",{"$f":"VLOOKUP(C1454,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",11981.13]
[10089,171808,"E03",{"$f":"VLOOKUP(C1455,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",556.39]
[10089,171808,"E03",{"$f":"VLOOKUP(C1456,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2841.03]
[10089,171808,"E04",{"$f":"VLOOKUP(C1457,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2787.85]
[10089,171808,"E04",{"$f":"VLOOKUP(C1458,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",208.9]
[10089,171808,"E04",{"$f":"VLOOKUP(C1459,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",561.37]
[10089,171808,"E05",{"$f":"VLOOKUP(C1460,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",-783.82]
[10089,171808,"E05",{"$f":"VLOOKUP(C1461,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2186.89]
[10089,171808,"E05",{"$f":"VLOOKUP(C1462,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",176.66]
[10089,171808,"E05",{"$f":"VLOOKUP(C1463,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",505.72]
[10089,171808,"E07",{"$f":"VLOOKUP(C1464,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1135.31]
[10089,171808,"E07",{"$f":"VLOOKUP(C1465,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",14.26]
[10089,171808,"E07",{"$f":"VLOOKUP(C1466,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",138.79]
[10089,171808,"E08",{"$f":"VLOOKUP(C1467,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",121.85]
[10089,171808,"E09",{"$f":"VLOOKUP(C1468,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",96.92]
[10089,171808,"E12",{"$f":"VLOOKUP(C1469,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",5563.2]
[10089,171808,"E13",{"$f":"VLOOKUP(C1470,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",140]
[10089,171808,"E14",{"$f":"VLOOKUP(C1471,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1491.02]
[10089,171808,"E15",{"$f":"VLOOKUP(C1472,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2520.58]
[10089,171808,"E16",{"$f":"VLOOKUP(C1473,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2840.98]
[10089,171808,"E18",{"$f":"VLOOKUP(C1474,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",410.8]
[10089,171808,"E19",{"$f":"VLOOKUP(C1475,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6307.69]
[10089,171808,"E20",{"$f":"VLOOKUP(C1476,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",98.47]
[10089,171808,"E22",{"$f":"VLOOKUP(C1477,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",-281.13]
[10089,171808,"E24",{"$f":"VLOOKUP(C1478,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2600]
[10089,171808,"E25",{"$f":"VLOOKUP(C1479,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",4550.8]
[10089,171808,"E26",{"$f":"VLOOKUP(C1480,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",3284.5]
[10089,171808,"E27",{"$f":"VLOOKUP(C1481,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2781.88]
[10089,171808,"E28",{"$f":"VLOOKUP(C1482,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",792]
[10089,171808,"I01",{"$f":"VLOOKUP(C1483,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-1303.8599999999999]
[10089,171808,"I08",{"$f":"VLOOKUP(C1484,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-14455.33]
[10089,171808,"I09",{"$f":"VLOOKUP(C1485,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1108.0899999999999]
[10089,171808,"I12",{"$f":"VLOOKUP(C1486,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2069.62]
[10092,171808,"E01",{"$f":"VLOOKUP(C1487,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",63863.59]
[10092,171808,"E01",{"$f":"VLOOKUP(C1488,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6786.84]
[10092,171808,"E01",{"$f":"VLOOKUP(C1489,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",10524.73]
[10092,171808,"E03",{"$f":"VLOOKUP(C1490,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",26774.34]
[10092,171808,"E03",{"$f":"VLOOKUP(C1491,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1730.99]
[10092,171808,"E03",{"$f":"VLOOKUP(C1492,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",6593.28]
[10092,171808,"E04",{"$f":"VLOOKUP(C1493,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",5539.77]
[10092,171808,"E04",{"$f":"VLOOKUP(C1494,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",326.68]
[10092,171808,"E04",{"$f":"VLOOKUP(C1495,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1442.71]
[10092,171808,"E05",{"$f":"VLOOKUP(C1496,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4420.72]
[10092,171808,"E05",{"$f":"VLOOKUP(C1497,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",325.64999999999998]
[10092,171808,"E05",{"$f":"VLOOKUP(C1498,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1140.55]
[10092,171808,"E07",{"$f":"VLOOKUP(C1499,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",4701.79]
[10092,171808,"E07",{"$f":"VLOOKUP(C1500,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",10.93]
[10092,171808,"E07",{"$f":"VLOOKUP(C1501,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1146.3800000000001]
[10092,171808,"E08",{"$f":"VLOOKUP(C1502,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",908.61]
[10092,171808,"E09",{"$f":"VLOOKUP(C1503,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",792.67]
[10092,171808,"E12",{"$f":"VLOOKUP(C1504,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-1090.77]
[10092,171808,"E13",{"$f":"VLOOKUP(C1505,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1704]
[10092,171808,"E14",{"$f":"VLOOKUP(C1506,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",939.38]
[10092,171808,"E15",{"$f":"VLOOKUP(C1507,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1926.76]
[10092,171808,"E16",{"$f":"VLOOKUP(C1508,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2494.06]
[10092,171808,"E18",{"$f":"VLOOKUP(C1509,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1232.32]
[10092,171808,"E19",{"$f":"VLOOKUP(C1510,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",12375.93]
[10092,171808,"E20",{"$f":"VLOOKUP(C1511,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",-3675.2]
[10092,171808,"E22",{"$f":"VLOOKUP(C1512,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",534.69000000000005]
[10092,171808,"E24",{"$f":"VLOOKUP(C1513,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1385.82]
[10092,171808,"E25",{"$f":"VLOOKUP(C1514,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",12891.98]
[10092,171808,"E26",{"$f":"VLOOKUP(C1515,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1203]
[10092,171808,"E27",{"$f":"VLOOKUP(C1516,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",6948.69]
[10092,171808,"I08",{"$f":"VLOOKUP(C1517,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5230.16]
[10092,171808,"I09",{"$f":"VLOOKUP(C1518,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6842.53]
[10092,171808,"I12",{"$f":"VLOOKUP(C1519,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2069]
[10092,171808,"I13",{"$f":"VLOOKUP(C1520,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",2431.2800000000002]
[10093,171808,"E01",{"$f":"VLOOKUP(C1521,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",32058.76]
[10093,171808,"E01",{"$f":"VLOOKUP(C1522,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3261.36]
[10093,171808,"E01",{"$f":"VLOOKUP(C1523,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5326.04]
[10093,171808,"E02",{"$f":"VLOOKUP(C1524,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",1404.84]
[10093,171808,"E02",{"$f":"VLOOKUP(C1525,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",16.57]
[10093,171808,"E02",{"$f":"VLOOKUP(C1526,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",231.51]
[10093,171808,"E03",{"$f":"VLOOKUP(C1527,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",12060.75]
[10093,171808,"E03",{"$f":"VLOOKUP(C1528,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",650.78]
[10093,171808,"E03",{"$f":"VLOOKUP(C1529,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2912.35]
[10093,171808,"E04",{"$f":"VLOOKUP(C1530,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1946.61]
[10093,171808,"E04",{"$f":"VLOOKUP(C1531,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",174.79]
[10093,171808,"E04",{"$f":"VLOOKUP(C1532,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",502.23]
[10093,171808,"E05",{"$f":"VLOOKUP(C1533,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3112.76]
[10093,171808,"E05",{"$f":"VLOOKUP(C1534,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",241.88]
[10093,171808,"E05",{"$f":"VLOOKUP(C1535,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",803.09]
[10093,171808,"E07",{"$f":"VLOOKUP(C1536,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",243.22]
[10093,171808,"E09",{"$f":"VLOOKUP(C1537,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",45]
[10093,171808,"E12",{"$f":"VLOOKUP(C1538,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",48.58]
[10093,171808,"E16",{"$f":"VLOOKUP(C1539,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",73.78]
[10093,171808,"E19",{"$f":"VLOOKUP(C1540,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1316.22]
[10093,171808,"E22",{"$f":"VLOOKUP(C1541,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",49.55]
[10093,171808,"E25",{"$f":"VLOOKUP(C1542,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6754.5]
[10093,171808,"I06",{"$f":"VLOOKUP(C1543,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-500]
[10093,171808,"I08",{"$f":"VLOOKUP(C1544,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-554.26]
[10093,171808,"I09",{"$f":"VLOOKUP(C1545,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-633.09]
[10093,171808,"I12",{"$f":"VLOOKUP(C1546,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1087.43]
[10094,171808,"E01",{"$f":"VLOOKUP(C1547,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",6947.73]
[10094,171808,"E01",{"$f":"VLOOKUP(C1548,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",35227.82]
[10094,171808,"E01",{"$f":"VLOOKUP(C1549,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3712.63]
[10094,171808,"E01",{"$f":"VLOOKUP(C1550,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5805.55]
[10094,171808,"E02",{"$f":"VLOOKUP(C1551,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",2353.96]
[10094,171808,"E02",{"$f":"VLOOKUP(C1552,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",231.01]
[10094,171808,"E03",{"$f":"VLOOKUP(C1553,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",12701.46]
[10094,171808,"E03",{"$f":"VLOOKUP(C1554,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",743.15]
[10094,171808,"E03",{"$f":"VLOOKUP(C1555,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3276.96]
[10094,171808,"E04",{"$f":"VLOOKUP(C1556,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1659.75]
[10094,171808,"E04",{"$f":"VLOOKUP(C1557,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",135.19999999999999]
[10094,171808,"E04",{"$f":"VLOOKUP(C1558,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",428.22]
[10094,171808,"E05",{"$f":"VLOOKUP(C1559,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2421.23]
[10094,171808,"E05",{"$f":"VLOOKUP(C1560,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",182.75]
[10094,171808,"E05",{"$f":"VLOOKUP(C1561,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",624.67999999999995]
[10094,171808,"E07",{"$f":"VLOOKUP(C1562,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1809.22]
[10094,171808,"E07",{"$f":"VLOOKUP(C1563,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",48.78]
[10094,171808,"E07",{"$f":"VLOOKUP(C1564,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",466.77]
[10094,171808,"E08",{"$f":"VLOOKUP(C1565,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",569.20000000000005]
[10094,171808,"E09",{"$f":"VLOOKUP(C1566,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1107.79]
[10094,171808,"E12",{"$f":"VLOOKUP(C1567,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",7546.85]
[10094,171808,"E13",{"$f":"VLOOKUP(C1568,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2959.88]
[10094,171808,"E14",{"$f":"VLOOKUP(C1569,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1364.7]
[10094,171808,"E15",{"$f":"VLOOKUP(C1570,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1130.3800000000001]
[10094,171808,"E16",{"$f":"VLOOKUP(C1571,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",946.97]
[10094,171808,"E18",{"$f":"VLOOKUP(C1572,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1305.95]
[10094,171808,"E19",{"$f":"VLOOKUP(C1573,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",9493.23]
[10094,171808,"E20",{"$f":"VLOOKUP(C1574,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2870]
[10094,171808,"E22",{"$f":"VLOOKUP(C1575,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1622.42]
[10094,171808,"E24",{"$f":"VLOOKUP(C1576,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",160.55000000000001]
[10094,171808,"E25",{"$f":"VLOOKUP(C1577,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3648.55]
[10094,171808,"E26",{"$f":"VLOOKUP(C1578,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",14766.26]
[10094,171808,"E28",{"$f":"VLOOKUP(C1579,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2828]
[10094,171808,"I08",{"$f":"VLOOKUP(C1580,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-1390.1]
[10094,171808,"I09",{"$f":"VLOOKUP(C1581,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2903.11]
[10094,171808,"I12",{"$f":"VLOOKUP(C1582,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1595]
[10095,171808,"E01",{"$f":"VLOOKUP(C1583,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",43292.59]
[10095,171808,"E03",{"$f":"VLOOKUP(C1584,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",11908.22]
[10095,171808,"E04",{"$f":"VLOOKUP(C1585,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",2410.1799999999998]
[10095,171808,"E05",{"$f":"VLOOKUP(C1586,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",3296.64]
[10095,171808,"E07",{"$f":"VLOOKUP(C1587,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1435.77]
[10095,171808,"E08",{"$f":"VLOOKUP(C1588,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",328.97]
[10095,171808,"E09",{"$f":"VLOOKUP(C1589,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",225.61]
[10095,171808,"E12",{"$f":"VLOOKUP(C1590,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",790.83]
[10095,171808,"E14",{"$f":"VLOOKUP(C1591,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1164.92]
[10095,171808,"E15",{"$f":"VLOOKUP(C1592,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2206.67]
[10095,171808,"E16",{"$f":"VLOOKUP(C1593,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1272.3900000000001]
[10095,171808,"E18",{"$f":"VLOOKUP(C1594,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",139.5]
[10095,171808,"E19",{"$f":"VLOOKUP(C1595,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4848.72]
[10095,171808,"E20",{"$f":"VLOOKUP(C1596,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",317.05]
[10095,171808,"E22",{"$f":"VLOOKUP(C1597,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1300.99]
[10095,171808,"E24",{"$f":"VLOOKUP(C1598,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1713.6]
[10095,171808,"E25",{"$f":"VLOOKUP(C1599,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3446.9]
[10095,171808,"E26",{"$f":"VLOOKUP(C1600,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1067.5]
[10095,171808,"E27",{"$f":"VLOOKUP(C1601,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1822.5]
[10095,171808,"E28",{"$f":"VLOOKUP(C1602,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",71.53]
[10095,171808,"I01",{"$f":"VLOOKUP(C1603,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-73140]
[10095,171808,"I03",{"$f":"VLOOKUP(C1604,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-5032]
[10095,171808,"I05",{"$f":"VLOOKUP(C1605,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-7365]
[10095,171808,"I08",{"$f":"VLOOKUP(C1606,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-6424.4]
[10095,171808,"I09",{"$f":"VLOOKUP(C1607,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5175.17]
[10095,171808,"I12",{"$f":"VLOOKUP(C1608,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5654]
[10095,171808,"I13",{"$f":"VLOOKUP(C1609,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1615]
[10095,171808,"I18",{"$f":"VLOOKUP(C1610,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-9055.6299999999992]
[10096,171808,"E01",{"$f":"VLOOKUP(C1611,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",47383.23]
[10096,171808,"E01",{"$f":"VLOOKUP(C1612,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5130.6400000000003]
[10096,171808,"E01",{"$f":"VLOOKUP(C1613,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7808.75]
[10096,171808,"E02",{"$f":"VLOOKUP(C1614,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",734.84]
[10096,171808,"E02",{"$f":"VLOOKUP(C1615,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",7.57]
[10096,171808,"E03",{"$f":"VLOOKUP(C1616,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",21350.16]
[10096,171808,"E03",{"$f":"VLOOKUP(C1617,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1465.56]
[10096,171808,"E03",{"$f":"VLOOKUP(C1618,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5124.46]
[10096,171808,"E04",{"$f":"VLOOKUP(C1619,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3593.35]
[10096,171808,"E04",{"$f":"VLOOKUP(C1620,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",152.78]
[10096,171808,"E04",{"$f":"VLOOKUP(C1621,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",927.09]
[10096,171808,"E05",{"$f":"VLOOKUP(C1622,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4195.1099999999997]
[10096,171808,"E05",{"$f":"VLOOKUP(C1623,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",302.86]
[10096,171808,"E05",{"$f":"VLOOKUP(C1624,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",917.1]
[10096,171808,"E08",{"$f":"VLOOKUP(C1625,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",517.69000000000005]
[10096,171808,"E09",{"$f":"VLOOKUP(C1626,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",949.78]
[10096,171808,"E09",{"$f":"VLOOKUP(C1627,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",368.42]
[10096,171808,"E12",{"$f":"VLOOKUP(C1628,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",600.52]
[10096,171808,"E12",{"$f":"VLOOKUP(C1629,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1956.2]
[10096,171808,"E13",{"$f":"VLOOKUP(C1630,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",406.93]
[10096,171808,"E15",{"$f":"VLOOKUP(C1631,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",350.4]
[10096,171808,"E15",{"$f":"VLOOKUP(C1632,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",464.63]
[10096,171808,"E16",{"$f":"VLOOKUP(C1633,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",5236.96]
[10096,171808,"E16",{"$f":"VLOOKUP(C1634,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",813.76]
[10096,171808,"E18",{"$f":"VLOOKUP(C1635,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",192.6]
[10096,171808,"E19",{"$f":"VLOOKUP(C1636,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",5340.85]
[10096,171808,"E19",{"$f":"VLOOKUP(C1637,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1120.71]
[10096,171808,"E20",{"$f":"VLOOKUP(C1638,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",100]
[10096,171808,"E22",{"$f":"VLOOKUP(C1639,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",365.44]
[10096,171808,"E22",{"$f":"VLOOKUP(C1640,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",351.6]
[10096,171808,"E24",{"$f":"VLOOKUP(C1641,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",36.47]
[10096,171808,"E25",{"$f":"VLOOKUP(C1642,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6658.85]
[10096,171808,"E25",{"$f":"VLOOKUP(C1643,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",10808.99]
[10096,171808,"E26",{"$f":"VLOOKUP(C1644,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",2776]
[10096,171808,"E26",{"$f":"VLOOKUP(C1645,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1854.14]
[10096,171808,"E27",{"$f":"VLOOKUP(C1646,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1808]
[10096,171808,"E27",{"$f":"VLOOKUP(C1647,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",672]
[10096,171808,"E28",{"$f":"VLOOKUP(C1648,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2574]
[10096,171808,"I08",{"$f":"VLOOKUP(C1649,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-120]
[10096,171808,"I08",{"$f":"VLOOKUP(C1650,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2170.6999999999998]
[10096,171808,"I09",{"$f":"VLOOKUP(C1651,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-337.25]
[10096,171808,"I09",{"$f":"VLOOKUP(C1652,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1802.67]
[10096,171808,"I12",{"$f":"VLOOKUP(C1653,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2758]
[10096,171808,"I12",{"$f":"VLOOKUP(C1654,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2426]
[10096,171808,"I13",{"$f":"VLOOKUP(C1655,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-375.28]
[10096,171808,"I13",{"$f":"VLOOKUP(C1656,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1738.87]
[10097,171808,"E01",{"$f":"VLOOKUP(C1657,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",54583.81]
[10097,171808,"E03",{"$f":"VLOOKUP(C1658,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",28610.01]
[10097,171808,"E04",{"$f":"VLOOKUP(C1659,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",3474.84]
[10097,171808,"E05",{"$f":"VLOOKUP(C1660,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",7994.79]
[10097,171808,"E07",{"$f":"VLOOKUP(C1661,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",2252.87]
[10097,171808,"E08",{"$f":"VLOOKUP(C1662,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",535.85]
[10097,171808,"E12",{"$f":"VLOOKUP(C1663,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1189.3599999999999]
[10097,171808,"E13",{"$f":"VLOOKUP(C1664,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1367.5]
[10097,171808,"E14",{"$f":"VLOOKUP(C1665,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",123.96]
[10097,171808,"E16",{"$f":"VLOOKUP(C1666,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",859.3]
[10097,171808,"E18",{"$f":"VLOOKUP(C1667,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",937.95]
[10097,171808,"E19",{"$f":"VLOOKUP(C1668,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8325.9]
[10097,171808,"E20",{"$f":"VLOOKUP(C1669,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1467.96]
[10097,171808,"E22",{"$f":"VLOOKUP(C1670,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",584.86]
[10097,171808,"E24",{"$f":"VLOOKUP(C1671,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",841.3]
[10097,171808,"E25",{"$f":"VLOOKUP(C1672,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6800.03]
[10097,171808,"E27",{"$f":"VLOOKUP(C1673,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",534.24]
[10097,171808,"E28",{"$f":"VLOOKUP(C1674,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",823.91]
[10097,171808,"I01",{"$f":"VLOOKUP(C1675,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-69026]
[10097,171808,"I03",{"$f":"VLOOKUP(C1676,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-11928]
[10097,171808,"I08",{"$f":"VLOOKUP(C1677,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-1673.49]
[10097,171808,"I09",{"$f":"VLOOKUP(C1678,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3116.58]
[10097,171808,"I12",{"$f":"VLOOKUP(C1679,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1462]
[10097,171808,"I13",{"$f":"VLOOKUP(C1680,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-538.16]
[10098,171808,"CI04",{"$f":"VLOOKUP(C1681,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P8 Posting Summary","JAMESC01",-44907.65]
[10098,171808,"E10",{"$f":"VLOOKUP(C1682,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P8 Posting Summary","JAMESC01",788]
[10098,171808,"E10",{"$f":"VLOOKUP(C1683,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P8 Posting Summary","JAMESC01",-460]
[10098,171808,"E27",{"$f":"VLOOKUP(C1684,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",-1962]
[10098,171808,"E27",{"$f":"VLOOKUP(C1685,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3364]
[10098,171808,"E28",{"$f":"VLOOKUP(C1686,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",697.5]
[10098,171808,"E30",{"$f":"VLOOKUP(C1687,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P8 Posting Summary","JAMESC01",44907.65]
[10098,171808,"I01",{"$f":"VLOOKUP(C1688,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-4152]
[10098,171808,"I01",{"$f":"VLOOKUP(C1689,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",2422]
[10098,171808,"I07",{"$f":"VLOOKUP(C1690,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-1856.7]
[10099,171808,"E01",{"$f":"VLOOKUP(C1691,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",32230.22]
[10099,171808,"E01",{"$f":"VLOOKUP(C1692,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3346.75]
[10099,171808,"E01",{"$f":"VLOOKUP(C1693,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5311.55]
[10099,171808,"E03",{"$f":"VLOOKUP(C1694,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",10235.84]
[10099,171808,"E03",{"$f":"VLOOKUP(C1695,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",603.99]
[10099,171808,"E03",{"$f":"VLOOKUP(C1696,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2857.41]
[10099,171808,"E04",{"$f":"VLOOKUP(C1697,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2115.21]
[10099,171808,"E04",{"$f":"VLOOKUP(C1698,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",66.569999999999993]
[10099,171808,"E04",{"$f":"VLOOKUP(C1699,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",545.72]
[10099,171808,"E05",{"$f":"VLOOKUP(C1700,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2818.15]
[10099,171808,"E05",{"$f":"VLOOKUP(C1701,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",211.87]
[10099,171808,"E05",{"$f":"VLOOKUP(C1702,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",276.67]
[10099,171808,"E07",{"$f":"VLOOKUP(C1703,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",4029.01]
[10099,171808,"E07",{"$f":"VLOOKUP(C1704,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",54.29]
[10099,171808,"E07",{"$f":"VLOOKUP(C1705,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",827.25]
[10099,171808,"E08",{"$f":"VLOOKUP(C1706,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",7.39]
[10099,171808,"E12",{"$f":"VLOOKUP(C1707,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",171.01]
[10099,171808,"E15",{"$f":"VLOOKUP(C1708,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",399.61]
[10099,171808,"E16",{"$f":"VLOOKUP(C1709,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2380.7199999999998]
[10099,171808,"E17",{"$f":"VLOOKUP(C1710,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",293]
[10099,171808,"E18",{"$f":"VLOOKUP(C1711,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1437.98]
[10099,171808,"E19",{"$f":"VLOOKUP(C1712,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",5565.51]
[10099,171808,"E20",{"$f":"VLOOKUP(C1713,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",37.5]
[10099,171808,"E22",{"$f":"VLOOKUP(C1714,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",479.4]
[10099,171808,"E24",{"$f":"VLOOKUP(C1715,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",977.12]
[10099,171808,"E25",{"$f":"VLOOKUP(C1716,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7121.61]
[10099,171808,"E26",{"$f":"VLOOKUP(C1717,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",344.82]
[10099,171808,"E27",{"$f":"VLOOKUP(C1718,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",846]
[10099,171808,"E28",{"$f":"VLOOKUP(C1719,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",202.5]
[10099,171808,"I07",{"$f":"VLOOKUP(C1720,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-500]
[10099,171808,"I08",{"$f":"VLOOKUP(C1721,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5183.66]
[10099,171808,"I09",{"$f":"VLOOKUP(C1722,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5012.7]
[10099,171808,"I12",{"$f":"VLOOKUP(C1723,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-4669.5]
[10099,171808,"I13",{"$f":"VLOOKUP(C1724,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-848.31]
[10100,171808,"E01",{"$f":"VLOOKUP(C1725,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",36605.360000000001]
[10100,171808,"E01",{"$f":"VLOOKUP(C1726,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3814.7]
[10100,171808,"E01",{"$f":"VLOOKUP(C1727,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5821.88]
[10100,171808,"E02",{"$f":"VLOOKUP(C1728,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",60]
[10100,171808,"E03",{"$f":"VLOOKUP(C1729,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8461.5300000000007]
[10100,171808,"E03",{"$f":"VLOOKUP(C1730,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",426.15]
[10100,171808,"E03",{"$f":"VLOOKUP(C1731,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1925.33]
[10100,171808,"E04",{"$f":"VLOOKUP(C1732,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1564.52]
[10100,171808,"E04",{"$f":"VLOOKUP(C1733,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",122.06]
[10100,171808,"E04",{"$f":"VLOOKUP(C1734,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",403.65]
[10100,171808,"E05",{"$f":"VLOOKUP(C1735,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2766.1]
[10100,171808,"E05",{"$f":"VLOOKUP(C1736,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",287.88]
[10100,171808,"E05",{"$f":"VLOOKUP(C1737,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",713.65]
[10100,171808,"E07",{"$f":"VLOOKUP(C1738,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3690.62]
[10100,171808,"E07",{"$f":"VLOOKUP(C1739,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",81.69]
[10100,171808,"E07",{"$f":"VLOOKUP(C1740,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",916.84]
[10100,171808,"E08",{"$f":"VLOOKUP(C1741,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",579.08000000000004]
[10100,171808,"E09",{"$f":"VLOOKUP(C1742,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1079.33]
[10100,171808,"E12",{"$f":"VLOOKUP(C1743,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",266.63]
[10100,171808,"E14",{"$f":"VLOOKUP(C1744,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2039.98]
[10100,171808,"E16",{"$f":"VLOOKUP(C1745,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1521.7]
[10100,171808,"E18",{"$f":"VLOOKUP(C1746,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1332.56]
[10100,171808,"E19",{"$f":"VLOOKUP(C1747,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3082.33]
[10100,171808,"E20",{"$f":"VLOOKUP(C1748,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",25.38]
[10100,171808,"E22",{"$f":"VLOOKUP(C1749,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",164.84]
[10100,171808,"E24",{"$f":"VLOOKUP(C1750,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",479.09]
[10100,171808,"E25",{"$f":"VLOOKUP(C1751,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",11068.62]
[10100,171808,"E26",{"$f":"VLOOKUP(C1752,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",4575]
[10100,171808,"E27",{"$f":"VLOOKUP(C1753,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3030.58]
[10100,171808,"I07",{"$f":"VLOOKUP(C1754,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-5460]
[10100,171808,"I08",{"$f":"VLOOKUP(C1755,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-10839.98]
[10100,171808,"I09",{"$f":"VLOOKUP(C1756,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4720.72]
[10100,171808,"I12",{"$f":"VLOOKUP(C1757,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1471.5]
[10100,171808,"I13",{"$f":"VLOOKUP(C1758,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-2500]
[10101,171808,"E01",{"$f":"VLOOKUP(C1759,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",45529.65]
[10101,171808,"E01",{"$f":"VLOOKUP(C1760,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4841.9399999999996]
[10101,171808,"E01",{"$f":"VLOOKUP(C1761,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7503.29]
[10101,171808,"E03",{"$f":"VLOOKUP(C1762,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",20848.91]
[10101,171808,"E03",{"$f":"VLOOKUP(C1763,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1521.29]
[10101,171808,"E03",{"$f":"VLOOKUP(C1764,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5074.6000000000004]
[10101,171808,"E04",{"$f":"VLOOKUP(C1765,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",167.86]
[10101,171808,"E04",{"$f":"VLOOKUP(C1766,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3514.96]
[10101,171808,"E04",{"$f":"VLOOKUP(C1767,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",297.38]
[10101,171808,"E04",{"$f":"VLOOKUP(C1768,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",909.96]
[10101,171808,"E05",{"$f":"VLOOKUP(C1769,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2852.55]
[10101,171808,"E05",{"$f":"VLOOKUP(C1770,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",266.14999999999998]
[10101,171808,"E05",{"$f":"VLOOKUP(C1771,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",735.96]
[10101,171808,"E07",{"$f":"VLOOKUP(C1772,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3055.64]
[10101,171808,"E07",{"$f":"VLOOKUP(C1773,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",32.049999999999997]
[10101,171808,"E07",{"$f":"VLOOKUP(C1774,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",237.87]
[10101,171808,"E08",{"$f":"VLOOKUP(C1775,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",110.5]
[10101,171808,"E09",{"$f":"VLOOKUP(C1776,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",2465]
[10101,171808,"E12",{"$f":"VLOOKUP(C1777,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1180.6500000000001]
[10101,171808,"E13",{"$f":"VLOOKUP(C1778,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",337.5]
[10101,171808,"E14",{"$f":"VLOOKUP(C1779,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1487.34]
[10101,171808,"E15",{"$f":"VLOOKUP(C1780,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",352.58]
[10101,171808,"E16",{"$f":"VLOOKUP(C1781,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1334.08]
[10101,171808,"E18",{"$f":"VLOOKUP(C1782,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1074.5899999999999]
[10101,171808,"E19",{"$f":"VLOOKUP(C1783,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3123.04]
[10101,171808,"E22",{"$f":"VLOOKUP(C1784,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",900.25]
[10101,171808,"E24",{"$f":"VLOOKUP(C1785,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",520.6]
[10101,171808,"E25",{"$f":"VLOOKUP(C1786,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",11996.45]
[10101,171808,"E26",{"$f":"VLOOKUP(C1787,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",5772.5]
[10101,171808,"E27",{"$f":"VLOOKUP(C1788,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",6326.12]
[10101,171808,"E28",{"$f":"VLOOKUP(C1789,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",632.28]
[10101,171808,"I08",{"$f":"VLOOKUP(C1790,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-3198.5]
[10101,171808,"I09",{"$f":"VLOOKUP(C1791,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2045.87]
[10101,171808,"I12",{"$f":"VLOOKUP(C1792,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1705.3]
[10101,171808,"I13",{"$f":"VLOOKUP(C1793,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-151.47999999999999]
[10103,171808,"CI01",{"$f":"VLOOKUP(C1794,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-2480.06]
[10103,171808,"E01",{"$f":"VLOOKUP(C1795,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",269236.02]
[10103,171808,"E03",{"$f":"VLOOKUP(C1796,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",174388.4]
[10103,171808,"E04",{"$f":"VLOOKUP(C1797,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",17114.310000000001]
[10103,171808,"E05",{"$f":"VLOOKUP(C1798,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",19280.91]
[10103,171808,"E07",{"$f":"VLOOKUP(C1799,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",21886.16]
[10103,171808,"E08",{"$f":"VLOOKUP(C1800,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",2512.85]
[10103,171808,"E09",{"$f":"VLOOKUP(C1801,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",85.85]
[10103,171808,"E10",{"$f":"VLOOKUP(C1802,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P8 Posting Summary","JAMESC01",5246]
[10103,171808,"E12",{"$f":"VLOOKUP(C1803,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2299.19]
[10103,171808,"E14",{"$f":"VLOOKUP(C1804,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1721.86]
[10103,171808,"E15",{"$f":"VLOOKUP(C1805,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",3407.36]
[10103,171808,"E16",{"$f":"VLOOKUP(C1806,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4918.6000000000004]
[10103,171808,"E17",{"$f":"VLOOKUP(C1807,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",5090]
[10103,171808,"E18",{"$f":"VLOOKUP(C1808,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1121.68]
[10103,171808,"E19",{"$f":"VLOOKUP(C1809,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",2554.2399999999998]
[10103,171808,"E20",{"$f":"VLOOKUP(C1810,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",938.79]
[10103,171808,"E22",{"$f":"VLOOKUP(C1811,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",923.29]
[10103,171808,"E24",{"$f":"VLOOKUP(C1812,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",785.13]
[10103,171808,"E25",{"$f":"VLOOKUP(C1813,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7880.1]
[10103,171808,"E26",{"$f":"VLOOKUP(C1814,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",4381.25]
[10103,171808,"E27",{"$f":"VLOOKUP(C1815,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",-15764.95]
[10103,171808,"E28",{"$f":"VLOOKUP(C1816,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",6210.79]
[10103,171808,"E31",{"$f":"VLOOKUP(C1817,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P8 Posting Summary","JAMESC01",21531.46]
[10103,171808,"E32",{"$f":"VLOOKUP(C1818,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",4952.3]
[10103,171808,"I01",{"$f":"VLOOKUP(C1819,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-227444]
[10103,171808,"I03",{"$f":"VLOOKUP(C1820,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-12059]
[10103,171808,"I05",{"$f":"VLOOKUP(C1821,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-103620]
[10103,171808,"I08",{"$f":"VLOOKUP(C1822,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-9328.14]
[10103,171808,"I09",{"$f":"VLOOKUP(C1823,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3515.21]
[10103,171808,"I11",{"$f":"VLOOKUP(C1824,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-3941]
[10103,171808,"I12",{"$f":"VLOOKUP(C1825,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-4688]
[10103,171808,"I13",{"$f":"VLOOKUP(C1826,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-870.55]
[10103,171808,"I16",{"$f":"VLOOKUP(C1827,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P8 Posting Summary","JAMESC01",-19677]
[10103,171808,"I17",{"$f":"VLOOKUP(C1828,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P8 Posting Summary","JAMESC01",-2792.5]
[10103,171808,"I18",{"$f":"VLOOKUP(C1829,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-19883.310000000001]
[10105,171808,"E01",{"$f":"VLOOKUP(C1830,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",-409.85]
[10105,171808,"E01",{"$f":"VLOOKUP(C1831,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",79117.88]
[10105,171808,"E01",{"$f":"VLOOKUP(C1832,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8195.44]
[10105,171808,"E01",{"$f":"VLOOKUP(C1833,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",12012.24]
[10105,171808,"E03",{"$f":"VLOOKUP(C1834,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-221.09]
[10105,171808,"E03",{"$f":"VLOOKUP(C1835,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",44552.85]
[10105,171808,"E03",{"$f":"VLOOKUP(C1836,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3333.07]
[10105,171808,"E03",{"$f":"VLOOKUP(C1837,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",9983.39]
[10105,171808,"E04",{"$f":"VLOOKUP(C1838,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",-18.510000000000002]
[10105,171808,"E04",{"$f":"VLOOKUP(C1839,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2511.23]
[10105,171808,"E04",{"$f":"VLOOKUP(C1840,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",203.99]
[10105,171808,"E04",{"$f":"VLOOKUP(C1841,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",428.41]
[10105,171808,"E05",{"$f":"VLOOKUP(C1842,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",-28.97]
[10105,171808,"E05",{"$f":"VLOOKUP(C1843,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5822.97]
[10105,171808,"E05",{"$f":"VLOOKUP(C1844,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",517.79999999999995]
[10105,171808,"E05",{"$f":"VLOOKUP(C1845,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",851.16]
[10105,171808,"E07",{"$f":"VLOOKUP(C1846,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",-18.510000000000002]
[10105,171808,"E07",{"$f":"VLOOKUP(C1847,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3793.86]
[10105,171808,"E07",{"$f":"VLOOKUP(C1848,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",616.25]
[10105,171808,"E08",{"$f":"VLOOKUP(C1849,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",767]
[10105,171808,"E09",{"$f":"VLOOKUP(C1850,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",70]
[10105,171808,"E12",{"$f":"VLOOKUP(C1851,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",24690.720000000001]
[10105,171808,"E13",{"$f":"VLOOKUP(C1852,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-1930]
[10105,171808,"E14",{"$f":"VLOOKUP(C1853,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",6415.12]
[10105,171808,"E15",{"$f":"VLOOKUP(C1854,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1241.0899999999999]
[10105,171808,"E16",{"$f":"VLOOKUP(C1855,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4545.46]
[10105,171808,"E18",{"$f":"VLOOKUP(C1856,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",250.45]
[10105,171808,"E19",{"$f":"VLOOKUP(C1857,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",15623.66]
[10105,171808,"E20",{"$f":"VLOOKUP(C1858,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",5598.21]
[10105,171808,"E22",{"$f":"VLOOKUP(C1859,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",95]
[10105,171808,"E24",{"$f":"VLOOKUP(C1860,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",393.3]
[10105,171808,"E25",{"$f":"VLOOKUP(C1861,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",12218.39]
[10105,171808,"E26",{"$f":"VLOOKUP(C1862,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",6864.05]
[10105,171808,"E27",{"$f":"VLOOKUP(C1863,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3500]
[10105,171808,"E28",{"$f":"VLOOKUP(C1864,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",4053]
[10105,171808,"I08",{"$f":"VLOOKUP(C1865,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-18990.61]
[10105,171808,"I09",{"$f":"VLOOKUP(C1866,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4965.5]
[10105,171808,"I12",{"$f":"VLOOKUP(C1867,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5400]
[10105,171808,"I13",{"$f":"VLOOKUP(C1868,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-766.64]
[10107,171808,"E01",{"$f":"VLOOKUP(C1869,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",4950.7700000000004]
[10107,171808,"E01",{"$f":"VLOOKUP(C1870,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",58292.86]
[10107,171808,"E01",{"$f":"VLOOKUP(C1871,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6166.25]
[10107,171808,"E01",{"$f":"VLOOKUP(C1872,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9199.18]
[10107,171808,"E03",{"$f":"VLOOKUP(C1873,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",34057.25]
[10107,171808,"E03",{"$f":"VLOOKUP(C1874,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2351.4]
[10107,171808,"E03",{"$f":"VLOOKUP(C1875,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8572.68]
[10107,171808,"E04",{"$f":"VLOOKUP(C1876,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",6461.1]
[10107,171808,"E04",{"$f":"VLOOKUP(C1877,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",250.53]
[10107,171808,"E04",{"$f":"VLOOKUP(C1878,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1493.22]
[10107,171808,"E05",{"$f":"VLOOKUP(C1879,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",7388.69]
[10107,171808,"E05",{"$f":"VLOOKUP(C1880,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",644.27]
[10107,171808,"E05",{"$f":"VLOOKUP(C1881,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1906.28]
[10107,171808,"E07",{"$f":"VLOOKUP(C1882,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",6334.07]
[10107,171808,"E07",{"$f":"VLOOKUP(C1883,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",103.03]
[10107,171808,"E07",{"$f":"VLOOKUP(C1884,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1393.91]
[10107,171808,"E08",{"$f":"VLOOKUP(C1885,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",604.20000000000005]
[10107,171808,"E09",{"$f":"VLOOKUP(C1886,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",300]
[10107,171808,"E12",{"$f":"VLOOKUP(C1887,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",731.86]
[10107,171808,"E16",{"$f":"VLOOKUP(C1888,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",6279.75]
[10107,171808,"E18",{"$f":"VLOOKUP(C1889,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",484.01]
[10107,171808,"E19",{"$f":"VLOOKUP(C1890,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7877.7]
[10107,171808,"E20",{"$f":"VLOOKUP(C1891,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",732.52]
[10107,171808,"E22",{"$f":"VLOOKUP(C1892,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1490.38]
[10107,171808,"E24",{"$f":"VLOOKUP(C1893,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",3488.43]
[10107,171808,"E25",{"$f":"VLOOKUP(C1894,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",15532.4]
[10107,171808,"E26",{"$f":"VLOOKUP(C1895,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",21160]
[10107,171808,"E28",{"$f":"VLOOKUP(C1896,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",697.5]
[10107,171808,"I08",{"$f":"VLOOKUP(C1897,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7817.95]
[10107,171808,"I09",{"$f":"VLOOKUP(C1898,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-7625.21]
[10107,171808,"I12",{"$f":"VLOOKUP(C1899,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-8527.8700000000008]
[10107,171808,"I13",{"$f":"VLOOKUP(C1900,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-215]
[10108,171808,"E01",{"$f":"VLOOKUP(C1901,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",35407.5]
[10108,171808,"E01",{"$f":"VLOOKUP(C1902,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3691.99]
[10108,171808,"E01",{"$f":"VLOOKUP(C1903,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5292.45]
[10108,171808,"E03",{"$f":"VLOOKUP(C1904,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-305]
[10108,171808,"E03",{"$f":"VLOOKUP(C1905,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7780.04]
[10108,171808,"E03",{"$f":"VLOOKUP(C1906,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",341.98]
[10108,171808,"E03",{"$f":"VLOOKUP(C1907,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1388.03]
[10108,171808,"E04",{"$f":"VLOOKUP(C1908,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3263.27]
[10108,171808,"E04",{"$f":"VLOOKUP(C1909,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",180.8]
[10108,171808,"E05",{"$f":"VLOOKUP(C1910,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2645.07]
[10108,171808,"E05",{"$f":"VLOOKUP(C1911,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",177.33]
[10108,171808,"E05",{"$f":"VLOOKUP(C1912,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",682.43]
[10108,171808,"E07",{"$f":"VLOOKUP(C1913,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",305]
[10108,171808,"E07",{"$f":"VLOOKUP(C1914,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1407.65]
[10108,171808,"E07",{"$f":"VLOOKUP(C1915,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1.1100000000000001]
[10108,171808,"E07",{"$f":"VLOOKUP(C1916,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",338.67]
[10108,171808,"E08",{"$f":"VLOOKUP(C1917,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",983.1]
[10108,171808,"E09",{"$f":"VLOOKUP(C1918,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",89.84]
[10108,171808,"E12",{"$f":"VLOOKUP(C1919,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",207.69]
[10108,171808,"E14",{"$f":"VLOOKUP(C1920,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",32.65]
[10108,171808,"E15",{"$f":"VLOOKUP(C1921,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",149.46]
[10108,171808,"E16",{"$f":"VLOOKUP(C1922,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",696.52]
[10108,171808,"E18",{"$f":"VLOOKUP(C1923,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",152.44]
[10108,171808,"E19",{"$f":"VLOOKUP(C1924,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3225.4]
[10108,171808,"E20",{"$f":"VLOOKUP(C1925,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",235]
[10108,171808,"E22",{"$f":"VLOOKUP(C1926,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",872.46]
[10108,171808,"E24",{"$f":"VLOOKUP(C1927,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",209]
[10108,171808,"E25",{"$f":"VLOOKUP(C1928,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3757.55]
[10108,171808,"E26",{"$f":"VLOOKUP(C1929,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",4855]
[10108,171808,"E27",{"$f":"VLOOKUP(C1930,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1667.78]
[10108,171808,"I05",{"$f":"VLOOKUP(C1931,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-10670]
[10108,171808,"I08",{"$f":"VLOOKUP(C1932,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2431.6]
[10108,171808,"I09",{"$f":"VLOOKUP(C1933,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5257.84]
[10108,171808,"I10",{"$f":"VLOOKUP(C1934,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",-6475]
[10108,171808,"I12",{"$f":"VLOOKUP(C1935,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-8123]
[10108,171808,"I13",{"$f":"VLOOKUP(C1936,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-30]
[10108,171808,"I18",{"$f":"VLOOKUP(C1937,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-7816.39]
[10109,171808,"E01",{"$f":"VLOOKUP(C1938,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",35495.94]
[10109,171808,"E01",{"$f":"VLOOKUP(C1939,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3776.88]
[10109,171808,"E01",{"$f":"VLOOKUP(C1940,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5935.23]
[10109,171808,"E02",{"$f":"VLOOKUP(C1941,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",196.16]
[10109,171808,"E02",{"$f":"VLOOKUP(C1942,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",32.33]
[10109,171808,"E03",{"$f":"VLOOKUP(C1943,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",15917.87]
[10109,171808,"E03",{"$f":"VLOOKUP(C1944,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1001.09]
[10109,171808,"E03",{"$f":"VLOOKUP(C1945,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3627.72]
[10109,171808,"E04",{"$f":"VLOOKUP(C1946,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1964.68]
[10109,171808,"E04",{"$f":"VLOOKUP(C1947,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",177.28]
[10109,171808,"E04",{"$f":"VLOOKUP(C1948,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",506.89]
[10109,171808,"E05",{"$f":"VLOOKUP(C1949,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3766.79]
[10109,171808,"E05",{"$f":"VLOOKUP(C1950,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",264.83999999999997]
[10109,171808,"E05",{"$f":"VLOOKUP(C1951,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",971.83]
[10109,171808,"E07",{"$f":"VLOOKUP(C1952,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2450.9699999999998]
[10109,171808,"E07",{"$f":"VLOOKUP(C1953,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",42.69]
[10109,171808,"E07",{"$f":"VLOOKUP(C1954,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",471.5]
[10109,171808,"E12",{"$f":"VLOOKUP(C1955,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",449.91]
[10109,171808,"E13",{"$f":"VLOOKUP(C1956,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",269.5]
[10109,171808,"E14",{"$f":"VLOOKUP(C1957,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2006.8]
[10109,171808,"E15",{"$f":"VLOOKUP(C1958,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",721.91]
[10109,171808,"E16",{"$f":"VLOOKUP(C1959,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",102.6]
[10109,171808,"E18",{"$f":"VLOOKUP(C1960,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1237.1600000000001]
[10109,171808,"E19",{"$f":"VLOOKUP(C1961,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",5374.16]
[10109,171808,"E20",{"$f":"VLOOKUP(C1962,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",60]
[10109,171808,"E22",{"$f":"VLOOKUP(C1963,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",240.31]
[10109,171808,"E24",{"$f":"VLOOKUP(C1964,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",384.05]
[10109,171808,"E25",{"$f":"VLOOKUP(C1965,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",4569.4799999999996]
[10109,171808,"E26",{"$f":"VLOOKUP(C1966,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",11964]
[10109,171808,"E27",{"$f":"VLOOKUP(C1967,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3792]
[10109,171808,"E28",{"$f":"VLOOKUP(C1968,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",80]
[10109,171808,"I07",{"$f":"VLOOKUP(C1969,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-30]
[10109,171808,"I08",{"$f":"VLOOKUP(C1970,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-3416.5]
[10109,171808,"I09",{"$f":"VLOOKUP(C1971,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2906.3]
[10109,171808,"I12",{"$f":"VLOOKUP(C1972,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5460.75]
[10109,171808,"I13",{"$f":"VLOOKUP(C1973,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-10]
[10110,171808,"E01",{"$f":"VLOOKUP(C1974,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",69826.3]
[10110,171808,"E01",{"$f":"VLOOKUP(C1975,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7452.16]
[10110,171808,"E01",{"$f":"VLOOKUP(C1976,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11071.51]
[10110,171808,"E02",{"$f":"VLOOKUP(C1977,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",407.95]
[10110,171808,"E03",{"$f":"VLOOKUP(C1978,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-14781.84]
[10110,171808,"E03",{"$f":"VLOOKUP(C1979,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",17976.490000000002]
[10110,171808,"E03",{"$f":"VLOOKUP(C1980,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",939.07]
[10110,171808,"E03",{"$f":"VLOOKUP(C1981,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4173.72]
[10110,171808,"E04",{"$f":"VLOOKUP(C1982,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2401.71]
[10110,171808,"E04",{"$f":"VLOOKUP(C1983,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",173.97]
[10110,171808,"E04",{"$f":"VLOOKUP(C1984,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",500.69]
[10110,171808,"E05",{"$f":"VLOOKUP(C1985,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",14781.84]
[10110,171808,"E05",{"$f":"VLOOKUP(C1986,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",7117]
[10110,171808,"E05",{"$f":"VLOOKUP(C1987,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",534.12]
[10110,171808,"E05",{"$f":"VLOOKUP(C1988,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1836.19]
[10110,171808,"E07",{"$f":"VLOOKUP(C1989,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",533.32000000000005]
[10110,171808,"E07",{"$f":"VLOOKUP(C1990,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",137.6]
[10110,171808,"E08",{"$f":"VLOOKUP(C1991,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",619.26]
[10110,171808,"E09",{"$f":"VLOOKUP(C1992,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",777.24]
[10110,171808,"E12",{"$f":"VLOOKUP(C1993,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1290.95]
[10110,171808,"E14",{"$f":"VLOOKUP(C1994,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2596.9299999999998]
[10110,171808,"E15",{"$f":"VLOOKUP(C1995,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1018.54]
[10110,171808,"E16",{"$f":"VLOOKUP(C1996,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1507.9]
[10110,171808,"E18",{"$f":"VLOOKUP(C1997,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",116.72]
[10110,171808,"E19",{"$f":"VLOOKUP(C1998,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",10560.16]
[10110,171808,"E20",{"$f":"VLOOKUP(C1999,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2247]
[10110,171808,"E22",{"$f":"VLOOKUP(C2000,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",948.56]
[10110,171808,"E24",{"$f":"VLOOKUP(C2001,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",159.65]
[10110,171808,"E25",{"$f":"VLOOKUP(C2002,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",8060.85]
[10110,171808,"E26",{"$f":"VLOOKUP(C2003,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1726]
[10110,171808,"E27",{"$f":"VLOOKUP(C2004,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",6628.67]
[10110,171808,"I06",{"$f":"VLOOKUP(C2005,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-1142.72]
[10110,171808,"I07",{"$f":"VLOOKUP(C2006,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-1000]
[10110,171808,"I08",{"$f":"VLOOKUP(C2007,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5017.51]
[10110,171808,"I09",{"$f":"VLOOKUP(C2008,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-7020.28]
[10110,171808,"I10",{"$f":"VLOOKUP(C2009,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",2176]
[10110,171808,"I11",{"$f":"VLOOKUP(C2010,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-2176]
[10110,171808,"I12",{"$f":"VLOOKUP(C2011,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-10456.67]
[10110,171808,"I13",{"$f":"VLOOKUP(C2012,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-5]
[10110,171808,"I18",{"$f":"VLOOKUP(C2013,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-220]
[10112,171808,"E01",{"$f":"VLOOKUP(C2014,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",36]
[10112,171808,"E01",{"$f":"VLOOKUP(C2015,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",84842.75]
[10112,171808,"E02",{"$f":"VLOOKUP(C2016,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",2030.78]
[10112,171808,"E03",{"$f":"VLOOKUP(C2017,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-1532]
[10112,171808,"E03",{"$f":"VLOOKUP(C2018,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",36128.92]
[10112,171808,"E04",{"$f":"VLOOKUP(C2019,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",4501.79]
[10112,171808,"E05",{"$f":"VLOOKUP(C2020,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",15102.51]
[10112,171808,"E07",{"$f":"VLOOKUP(C2021,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",5469.39]
[10112,171808,"E07",{"$f":"VLOOKUP(C2022,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1532]
[10112,171808,"E08",{"$f":"VLOOKUP(C2023,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",592]
[10112,171808,"E08",{"$f":"VLOOKUP(C2024,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",-36]
[10112,171808,"E09",{"$f":"VLOOKUP(C2025,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",607.78]
[10112,171808,"E12",{"$f":"VLOOKUP(C2026,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3962.79]
[10112,171808,"E14",{"$f":"VLOOKUP(C2027,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",3328.8]
[10112,171808,"E15",{"$f":"VLOOKUP(C2028,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",860.64]
[10112,171808,"E16",{"$f":"VLOOKUP(C2029,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2462.33]
[10112,171808,"E18",{"$f":"VLOOKUP(C2030,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",237.4]
[10112,171808,"E19",{"$f":"VLOOKUP(C2031,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6253.53]
[10112,171808,"E20",{"$f":"VLOOKUP(C2032,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",3441]
[10112,171808,"E22",{"$f":"VLOOKUP(C2033,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",2320.54]
[10112,171808,"E24",{"$f":"VLOOKUP(C2034,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1179.6199999999999]
[10112,171808,"E25",{"$f":"VLOOKUP(C2035,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",1750]
[10112,171808,"E27",{"$f":"VLOOKUP(C2036,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",52842.91]
[10112,171808,"E28",{"$f":"VLOOKUP(C2037,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",252.08]
[10112,171808,"I01",{"$f":"VLOOKUP(C2038,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-116398]
[10112,171808,"I03",{"$f":"VLOOKUP(C2039,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-8224]
[10112,171808,"I08",{"$f":"VLOOKUP(C2040,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-580.07000000000005]
[10112,171808,"I09",{"$f":"VLOOKUP(C2041,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6788.86]
[10112,171808,"I12",{"$f":"VLOOKUP(C2042,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-13581.92]
[10112,171808,"I13",{"$f":"VLOOKUP(C2043,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-120226.96]
[10114,171808,"E01",{"$f":"VLOOKUP(C2044,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",82306.92]
[10114,171808,"E01",{"$f":"VLOOKUP(C2045,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8274.77]
[10114,171808,"E01",{"$f":"VLOOKUP(C2046,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",13111.68]
[10114,171808,"E03",{"$f":"VLOOKUP(C2047,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",9441.93]
[10114,171808,"E03",{"$f":"VLOOKUP(C2048,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",491.89]
[10114,171808,"E03",{"$f":"VLOOKUP(C2049,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2323.14]
[10114,171808,"E04",{"$f":"VLOOKUP(C2050,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2214.5700000000002]
[10114,171808,"E04",{"$f":"VLOOKUP(C2051,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",211.77]
[10114,171808,"E04",{"$f":"VLOOKUP(C2052,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",571.36]
[10114,171808,"E05",{"$f":"VLOOKUP(C2053,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",7245.41]
[10114,171808,"E05",{"$f":"VLOOKUP(C2054,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",624.5]
[10114,171808,"E05",{"$f":"VLOOKUP(C2055,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1407.74]
[10114,171808,"E06",{"$f":"VLOOKUP(C2056,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for November    2017","TOPPG01",340]
[10114,171808,"E06",{"$f":"VLOOKUP(C2057,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for November    2017","TOPPG01",87.72]
[10114,171808,"E07",{"$f":"VLOOKUP(C2058,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1016.92]
[10114,171808,"E09",{"$f":"VLOOKUP(C2059,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",550]
[10114,171808,"E12",{"$f":"VLOOKUP(C2060,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2707.95]
[10114,171808,"E14",{"$f":"VLOOKUP(C2061,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",7536.03]
[10114,171808,"E15",{"$f":"VLOOKUP(C2062,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1034.8]
[10114,171808,"E16",{"$f":"VLOOKUP(C2063,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",6309.38]
[10114,171808,"E17",{"$f":"VLOOKUP(C2064,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",470]
[10114,171808,"E18",{"$f":"VLOOKUP(C2065,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",446.08]
[10114,171808,"E19",{"$f":"VLOOKUP(C2066,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6246.83]
[10114,171808,"E20",{"$f":"VLOOKUP(C2067,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",230]
[10114,171808,"E22",{"$f":"VLOOKUP(C2068,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1754.51]
[10114,171808,"E24",{"$f":"VLOOKUP(C2069,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",310.55]
[10114,171808,"E25",{"$f":"VLOOKUP(C2070,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",132.9]
[10114,171808,"E27",{"$f":"VLOOKUP(C2071,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2883]
[10114,171808,"E28",{"$f":"VLOOKUP(C2072,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",40]
[10114,171808,"I08",{"$f":"VLOOKUP(C2073,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-198]
[10114,171808,"I13",{"$f":"VLOOKUP(C2074,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-301.74]
[10115,171808,"E01",{"$f":"VLOOKUP(C2075,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",56736.32]
[10115,171808,"E01",{"$f":"VLOOKUP(C2076,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6252.04]
[10115,171808,"E01",{"$f":"VLOOKUP(C2077,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7290.25]
[10115,171808,"E03",{"$f":"VLOOKUP(C2078,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",29671.62]
[10115,171808,"E03",{"$f":"VLOOKUP(C2079,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2056.13]
[10115,171808,"E03",{"$f":"VLOOKUP(C2080,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",6845.38]
[10115,171808,"E04",{"$f":"VLOOKUP(C2081,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1773]
[10115,171808,"E04",{"$f":"VLOOKUP(C2082,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",150.83000000000001]
[10115,171808,"E04",{"$f":"VLOOKUP(C2083,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",457.43]
[10115,171808,"E05",{"$f":"VLOOKUP(C2084,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",8617.85]
[10115,171808,"E05",{"$f":"VLOOKUP(C2085,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",717.1]
[10115,171808,"E05",{"$f":"VLOOKUP(C2086,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2223.4]
[10115,171808,"E07",{"$f":"VLOOKUP(C2087,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1063.18]
[10115,171808,"E07",{"$f":"VLOOKUP(C2088,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",49.75]
[10115,171808,"E07",{"$f":"VLOOKUP(C2089,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",274.31]
[10115,171808,"E08",{"$f":"VLOOKUP(C2090,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",118]
[10115,171808,"E09",{"$f":"VLOOKUP(C2091,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",-455.02]
[10115,171808,"E12",{"$f":"VLOOKUP(C2092,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1225.8800000000001]
[10115,171808,"E13",{"$f":"VLOOKUP(C2093,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",124.05]
[10115,171808,"E14",{"$f":"VLOOKUP(C2094,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2522.64]
[10115,171808,"E15",{"$f":"VLOOKUP(C2095,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",686.96]
[10115,171808,"E16",{"$f":"VLOOKUP(C2096,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2723.03]
[10115,171808,"E18",{"$f":"VLOOKUP(C2097,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",70.22]
[10115,171808,"E19",{"$f":"VLOOKUP(C2098,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",10640.72]
[10115,171808,"E20",{"$f":"VLOOKUP(C2099,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2465.1799999999998]
[10115,171808,"E22",{"$f":"VLOOKUP(C2100,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",2938.58]
[10115,171808,"E24",{"$f":"VLOOKUP(C2101,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",4962.54]
[10115,171808,"E25",{"$f":"VLOOKUP(C2102,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7374.35]
[10115,171808,"E26",{"$f":"VLOOKUP(C2103,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",12137.37]
[10115,171808,"E27",{"$f":"VLOOKUP(C2104,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",11017.32]
[10115,171808,"I07",{"$f":"VLOOKUP(C2105,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-14374.63]
[10115,171808,"I08",{"$f":"VLOOKUP(C2106,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-6203.55]
[10115,171808,"I09",{"$f":"VLOOKUP(C2107,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3716.56]
[10115,171808,"I10",{"$f":"VLOOKUP(C2108,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",-4230]
[10115,171808,"I12",{"$f":"VLOOKUP(C2109,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-922]
[10116,171808,"E01",{"$f":"VLOOKUP(C2110,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",36841.49]
[10116,171808,"E01",{"$f":"VLOOKUP(C2111,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3886.04]
[10116,171808,"E01",{"$f":"VLOOKUP(C2112,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6071.48]
[10116,171808,"E03",{"$f":"VLOOKUP(C2113,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",400]
[10116,171808,"E03",{"$f":"VLOOKUP(C2114,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",15486.73]
[10116,171808,"E03",{"$f":"VLOOKUP(C2115,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",994.06]
[10116,171808,"E03",{"$f":"VLOOKUP(C2116,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2885.78]
[10116,171808,"E04",{"$f":"VLOOKUP(C2117,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1659.75]
[10116,171808,"E04",{"$f":"VLOOKUP(C2118,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",135.19999999999999]
[10116,171808,"E04",{"$f":"VLOOKUP(C2119,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",428.22]
[10116,171808,"E05",{"$f":"VLOOKUP(C2120,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2679.71]
[10116,171808,"E05",{"$f":"VLOOKUP(C2121,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",182.11]
[10116,171808,"E05",{"$f":"VLOOKUP(C2122,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",691.37]
[10116,171808,"E07",{"$f":"VLOOKUP(C2123,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",880.32]
[10116,171808,"E07",{"$f":"VLOOKUP(C2124,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",14.89]
[10116,171808,"E07",{"$f":"VLOOKUP(C2125,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",227.13]
[10116,171808,"E08",{"$f":"VLOOKUP(C2126,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",128.80000000000001]
[10116,171808,"E12",{"$f":"VLOOKUP(C2127,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-4726.97]
[10116,171808,"E13",{"$f":"VLOOKUP(C2128,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",181]
[10116,171808,"E14",{"$f":"VLOOKUP(C2129,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1710.19]
[10116,171808,"E15",{"$f":"VLOOKUP(C2130,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",703.2]
[10116,171808,"E16",{"$f":"VLOOKUP(C2131,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2464.9499999999998]
[10116,171808,"E18",{"$f":"VLOOKUP(C2132,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",395.9]
[10116,171808,"E19",{"$f":"VLOOKUP(C2133,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",9245.1299999999992]
[10116,171808,"E20",{"$f":"VLOOKUP(C2134,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",524.69000000000005]
[10116,171808,"E22",{"$f":"VLOOKUP(C2135,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",-948.69]
[10116,171808,"E24",{"$f":"VLOOKUP(C2136,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",536.61]
[10116,171808,"E25",{"$f":"VLOOKUP(C2137,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",5188.79]
[10116,171808,"E26",{"$f":"VLOOKUP(C2138,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",175]
[10116,171808,"E27",{"$f":"VLOOKUP(C2139,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1131]
[10116,171808,"I01",{"$f":"VLOOKUP(C2140,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-15903]
[10116,171808,"I03",{"$f":"VLOOKUP(C2141,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",1505]
[10116,171808,"I06",{"$f":"VLOOKUP(C2142,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-76.95]
[10116,171808,"I08",{"$f":"VLOOKUP(C2143,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-9232.59]
[10116,171808,"I09",{"$f":"VLOOKUP(C2144,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2474.1]
[10116,171808,"I12",{"$f":"VLOOKUP(C2145,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2289]
[10116,171808,"I13",{"$f":"VLOOKUP(C2146,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1197.5]
[10117,171808,"E01",{"$f":"VLOOKUP(C2147,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",-1921.41]
[10117,171808,"E01",{"$f":"VLOOKUP(C2148,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",42332.88]
[10117,171808,"E01",{"$f":"VLOOKUP(C2149,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4402.49]
[10117,171808,"E01",{"$f":"VLOOKUP(C2150,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6243.55]
[10117,171808,"E03",{"$f":"VLOOKUP(C2151,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",11431.6]
[10117,171808,"E03",{"$f":"VLOOKUP(C2152,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",595.94000000000005]
[10117,171808,"E03",{"$f":"VLOOKUP(C2153,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2949.35]
[10117,171808,"E04",{"$f":"VLOOKUP(C2154,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3049.05]
[10117,171808,"E04",{"$f":"VLOOKUP(C2155,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",150.83000000000001]
[10117,171808,"E04",{"$f":"VLOOKUP(C2156,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",676.91]
[10117,171808,"E05",{"$f":"VLOOKUP(C2157,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1915.31]
[10117,171808,"E05",{"$f":"VLOOKUP(C2158,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",170.47]
[10117,171808,"E05",{"$f":"VLOOKUP(C2159,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",494.15]
[10117,171808,"E07",{"$f":"VLOOKUP(C2160,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",244.91]
[10117,171808,"E08",{"$f":"VLOOKUP(C2161,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1447.09]
[10117,171808,"E09",{"$f":"VLOOKUP(C2162,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",374.53]
[10117,171808,"E12",{"$f":"VLOOKUP(C2163,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",73.22]
[10117,171808,"E13",{"$f":"VLOOKUP(C2164,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",345.5]
[10117,171808,"E14",{"$f":"VLOOKUP(C2165,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",186.68]
[10117,171808,"E15",{"$f":"VLOOKUP(C2166,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",237.85]
[10117,171808,"E16",{"$f":"VLOOKUP(C2167,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",509.28]
[10117,171808,"E18",{"$f":"VLOOKUP(C2168,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",210.25]
[10117,171808,"E19",{"$f":"VLOOKUP(C2169,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4721.4399999999996]
[10117,171808,"E20",{"$f":"VLOOKUP(C2170,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1506.45]
[10117,171808,"E22",{"$f":"VLOOKUP(C2171,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",861.89]
[10117,171808,"E24",{"$f":"VLOOKUP(C2172,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1189.1600000000001]
[10117,171808,"E25",{"$f":"VLOOKUP(C2173,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6733.6]
[10117,171808,"E26",{"$f":"VLOOKUP(C2174,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",531]
[10117,171808,"E27",{"$f":"VLOOKUP(C2175,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",9556.39]
[10117,171808,"E28",{"$f":"VLOOKUP(C2176,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",-3008]
[10117,171808,"I05",{"$f":"VLOOKUP(C2177,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-18810]
[10117,171808,"I08",{"$f":"VLOOKUP(C2178,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-3746.73]
[10117,171808,"I09",{"$f":"VLOOKUP(C2179,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4539.53]
[10117,171808,"I12",{"$f":"VLOOKUP(C2180,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-3152.05]
[10117,171808,"I13",{"$f":"VLOOKUP(C2181,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-751.75]
[10117,171808,"I18",{"$f":"VLOOKUP(C2182,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-950.52]
[10118,171808,"E01",{"$f":"VLOOKUP(C2183,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",394.1]
[10118,171808,"E01",{"$f":"VLOOKUP(C2184,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",47463.23]
[10118,171808,"E01",{"$f":"VLOOKUP(C2185,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5219.03]
[10118,171808,"E01",{"$f":"VLOOKUP(C2186,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7018.3]
[10118,171808,"E02",{"$f":"VLOOKUP(C2187,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",1329.9]
[10118,171808,"E02",{"$f":"VLOOKUP(C2188,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",21.38]
[10118,171808,"E02",{"$f":"VLOOKUP(C2189,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",219.17]
[10118,171808,"E03",{"$f":"VLOOKUP(C2190,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",17376.11]
[10118,171808,"E03",{"$f":"VLOOKUP(C2191,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1102.0999999999999]
[10118,171808,"E03",{"$f":"VLOOKUP(C2192,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5161.29]
[10118,171808,"E04",{"$f":"VLOOKUP(C2193,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1659.75]
[10118,171808,"E04",{"$f":"VLOOKUP(C2194,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",135.19999999999999]
[10118,171808,"E04",{"$f":"VLOOKUP(C2195,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",428.22]
[10118,171808,"E05",{"$f":"VLOOKUP(C2196,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3566.74]
[10118,171808,"E05",{"$f":"VLOOKUP(C2197,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",302.77]
[10118,171808,"E05",{"$f":"VLOOKUP(C2198,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",920.22]
[10118,171808,"E07",{"$f":"VLOOKUP(C2199,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",802.15]
[10118,171808,"E07",{"$f":"VLOOKUP(C2200,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",206.95]
[10118,171808,"E08",{"$f":"VLOOKUP(C2201,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",-84.1]
[10118,171808,"E09",{"$f":"VLOOKUP(C2202,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",47.61]
[10118,171808,"E12",{"$f":"VLOOKUP(C2203,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",7501.71]
[10118,171808,"E13",{"$f":"VLOOKUP(C2204,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",370]
[10118,171808,"E14",{"$f":"VLOOKUP(C2205,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2131.4499999999998]
[10118,171808,"E15",{"$f":"VLOOKUP(C2206,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",489.21]
[10118,171808,"E16",{"$f":"VLOOKUP(C2207,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2431.33]
[10118,171808,"E17",{"$f":"VLOOKUP(C2208,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",1709]
[10118,171808,"E18",{"$f":"VLOOKUP(C2209,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",499.76]
[10118,171808,"E19",{"$f":"VLOOKUP(C2210,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6088.84]
[10118,171808,"E20",{"$f":"VLOOKUP(C2211,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1855.59]
[10118,171808,"E22",{"$f":"VLOOKUP(C2212,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",366.56]
[10118,171808,"E24",{"$f":"VLOOKUP(C2213,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2687.2]
[10118,171808,"E25",{"$f":"VLOOKUP(C2214,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6518.3]
[10118,171808,"E26",{"$f":"VLOOKUP(C2215,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1665]
[10118,171808,"E27",{"$f":"VLOOKUP(C2216,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",10134.52]
[10118,171808,"E28",{"$f":"VLOOKUP(C2217,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3108.33]
[10118,171808,"I08",{"$f":"VLOOKUP(C2218,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-166.51]
[10118,171808,"I09",{"$f":"VLOOKUP(C2219,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1299.25]
[10118,171808,"I12",{"$f":"VLOOKUP(C2220,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2550]
[10118,171808,"I13",{"$f":"VLOOKUP(C2221,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1373.77]
[10119,171808,"E01",{"$f":"VLOOKUP(C2222,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",40517.65]
[10119,171808,"E01",{"$f":"VLOOKUP(C2223,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4331.74]
[10119,171808,"E01",{"$f":"VLOOKUP(C2224,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6762.82]
[10119,171808,"E03",{"$f":"VLOOKUP(C2225,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",30677.99]
[10119,171808,"E03",{"$f":"VLOOKUP(C2226,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2544.41]
[10119,171808,"E03",{"$f":"VLOOKUP(C2227,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7914.91]
[10119,171808,"E04",{"$f":"VLOOKUP(C2228,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3283.91]
[10119,171808,"E04",{"$f":"VLOOKUP(C2229,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",247.5]
[10119,171808,"E04",{"$f":"VLOOKUP(C2230,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",827.43]
[10119,171808,"E05",{"$f":"VLOOKUP(C2231,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5500.75]
[10119,171808,"E05",{"$f":"VLOOKUP(C2232,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",457.45]
[10119,171808,"E05",{"$f":"VLOOKUP(C2233,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1090.03]
[10119,171808,"E07",{"$f":"VLOOKUP(C2234,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1110.6600000000001]
[10119,171808,"E07",{"$f":"VLOOKUP(C2235,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",198.5]
[10119,171808,"E08",{"$f":"VLOOKUP(C2236,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",131.93]
[10119,171808,"E12",{"$f":"VLOOKUP(C2237,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",912.23]
[10119,171808,"E13",{"$f":"VLOOKUP(C2238,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",318.14999999999998]
[10119,171808,"E14",{"$f":"VLOOKUP(C2239,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4027.54]
[10119,171808,"E15",{"$f":"VLOOKUP(C2240,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1325.66]
[10119,171808,"E16",{"$f":"VLOOKUP(C2241,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",927.15]
[10119,171808,"E18",{"$f":"VLOOKUP(C2242,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",105]
[10119,171808,"E19",{"$f":"VLOOKUP(C2243,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",20.36]
[10119,171808,"E20",{"$f":"VLOOKUP(C2244,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",30]
[10119,171808,"E22",{"$f":"VLOOKUP(C2245,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",144.47]
[10119,171808,"E24",{"$f":"VLOOKUP(C2246,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1476.83]
[10119,171808,"E25",{"$f":"VLOOKUP(C2247,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6337.95]
[10119,171808,"E26",{"$f":"VLOOKUP(C2248,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",8276.2999999999993]
[10119,171808,"E27",{"$f":"VLOOKUP(C2249,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",8111.27]
[10119,171808,"I01",{"$f":"VLOOKUP(C2250,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-24799]
[10119,171808,"I03",{"$f":"VLOOKUP(C2251,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-866]
[10119,171808,"I06",{"$f":"VLOOKUP(C2252,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-1000]
[10119,171808,"I08",{"$f":"VLOOKUP(C2253,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-1710]
[10119,171808,"I09",{"$f":"VLOOKUP(C2254,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-310.57]
[10119,171808,"I12",{"$f":"VLOOKUP(C2255,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-20]
[10119,171808,"I13",{"$f":"VLOOKUP(C2256,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-531.79999999999995]
[10121,171808,"E01",{"$f":"VLOOKUP(C2257,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",38297.22]
[10121,171808,"E01",{"$f":"VLOOKUP(C2258,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3759.02]
[10121,171808,"E01",{"$f":"VLOOKUP(C2259,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5951.74]
[10121,171808,"E02",{"$f":"VLOOKUP(C2260,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",2844.35]
[10121,171808,"E02",{"$f":"VLOOKUP(C2261,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",298.68]
[10121,171808,"E02",{"$f":"VLOOKUP(C2262,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",468.75]
[10121,171808,"E03",{"$f":"VLOOKUP(C2263,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",12717.54]
[10121,171808,"E03",{"$f":"VLOOKUP(C2264,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",782.13]
[10121,171808,"E03",{"$f":"VLOOKUP(C2265,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3038.03]
[10121,171808,"E04",{"$f":"VLOOKUP(C2266,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1861.43]
[10121,171808,"E04",{"$f":"VLOOKUP(C2267,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",163.04]
[10121,171808,"E04",{"$f":"VLOOKUP(C2268,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",480.25]
[10121,171808,"E05",{"$f":"VLOOKUP(C2269,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5593]
[10121,171808,"E05",{"$f":"VLOOKUP(C2270,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",576.42999999999995]
[10121,171808,"E05",{"$f":"VLOOKUP(C2271,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1442.99]
[10121,171808,"E07",{"$f":"VLOOKUP(C2272,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1526.86]
[10121,171808,"E07",{"$f":"VLOOKUP(C2273,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",30.82]
[10121,171808,"E07",{"$f":"VLOOKUP(C2274,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",181.61]
[10121,171808,"E08",{"$f":"VLOOKUP(C2275,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",191.6]
[10121,171808,"E12",{"$f":"VLOOKUP(C2276,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2057.88]
[10121,171808,"E13",{"$f":"VLOOKUP(C2277,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2436.02]
[10121,171808,"E14",{"$f":"VLOOKUP(C2278,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1983.62]
[10121,171808,"E15",{"$f":"VLOOKUP(C2279,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",172]
[10121,171808,"E16",{"$f":"VLOOKUP(C2280,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",781.78]
[10121,171808,"E17",{"$f":"VLOOKUP(C2281,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",1729]
[10121,171808,"E18",{"$f":"VLOOKUP(C2282,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",5812.55]
[10121,171808,"E19",{"$f":"VLOOKUP(C2283,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1388.45]
[10121,171808,"E20",{"$f":"VLOOKUP(C2284,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1645.94]
[10121,171808,"E22",{"$f":"VLOOKUP(C2285,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",538.54999999999995]
[10121,171808,"E25",{"$f":"VLOOKUP(C2286,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3977.24]
[10121,171808,"I06",{"$f":"VLOOKUP(C2287,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-4182.45]
[10121,171808,"I08",{"$f":"VLOOKUP(C2288,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-182]
[10123,171808,"CI01",{"$f":"VLOOKUP(C2289,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-2339.87]
[10123,171808,"E01",{"$f":"VLOOKUP(C2290,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",72944.44]
[10123,171808,"E01",{"$f":"VLOOKUP(C2291,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7814.12]
[10123,171808,"E01",{"$f":"VLOOKUP(C2292,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11478.5]
[10123,171808,"E03",{"$f":"VLOOKUP(C2293,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",43856.99]
[10123,171808,"E03",{"$f":"VLOOKUP(C2294,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2952.99]
[10123,171808,"E03",{"$f":"VLOOKUP(C2295,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8814.75]
[10123,171808,"E04",{"$f":"VLOOKUP(C2296,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",863.75]
[10123,171808,"E04",{"$f":"VLOOKUP(C2297,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",25.36]
[10123,171808,"E04",{"$f":"VLOOKUP(C2298,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",222.85]
[10123,171808,"E05",{"$f":"VLOOKUP(C2299,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3860.52]
[10123,171808,"E05",{"$f":"VLOOKUP(C2300,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",359.58]
[10123,171808,"E05",{"$f":"VLOOKUP(C2301,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",996.01]
[10123,171808,"E07",{"$f":"VLOOKUP(C2302,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",5388.3]
[10123,171808,"E07",{"$f":"VLOOKUP(C2303,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",178.79]
[10123,171808,"E07",{"$f":"VLOOKUP(C2304,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",889.94]
[10123,171808,"E08",{"$f":"VLOOKUP(C2305,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",268.67]
[10123,171808,"E12",{"$f":"VLOOKUP(C2306,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",11908.02]
[10123,171808,"E13",{"$f":"VLOOKUP(C2307,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",174.04]
[10123,171808,"E14",{"$f":"VLOOKUP(C2308,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",8028.41]
[10123,171808,"E15",{"$f":"VLOOKUP(C2309,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1658.86]
[10123,171808,"E16",{"$f":"VLOOKUP(C2310,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1078.46]
[10123,171808,"E18",{"$f":"VLOOKUP(C2311,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",489.21]
[10123,171808,"E19",{"$f":"VLOOKUP(C2312,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8956.33]
[10123,171808,"E20",{"$f":"VLOOKUP(C2313,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1215.67]
[10123,171808,"E22",{"$f":"VLOOKUP(C2314,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",3590.4]
[10123,171808,"E24",{"$f":"VLOOKUP(C2315,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",728]
[10123,171808,"E26",{"$f":"VLOOKUP(C2316,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",3836]
[10123,171808,"E27",{"$f":"VLOOKUP(C2317,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",10661.75]
[10123,171808,"E28",{"$f":"VLOOKUP(C2318,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",140]
[10123,171808,"I01",{"$f":"VLOOKUP(C2319,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",-10491]
[10123,171808,"I05",{"$f":"VLOOKUP(C2320,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-65485]
[10123,171808,"I08",{"$f":"VLOOKUP(C2321,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2629.8]
[10123,171808,"I09",{"$f":"VLOOKUP(C2322,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2440.62]
[10123,171808,"I12",{"$f":"VLOOKUP(C2323,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1000.7]
[10123,171808,"I13",{"$f":"VLOOKUP(C2324,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-100]
[10123,171808,"I18",{"$f":"VLOOKUP(C2325,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-8191.85]
[10124,171808,"CE02",{"$f":"VLOOKUP(C2326,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",9484.64]
[10124,171808,"E01",{"$f":"VLOOKUP(C2327,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",79702.66]
[10124,171808,"E02",{"$f":"VLOOKUP(C2328,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",3147.6]
[10124,171808,"E03",{"$f":"VLOOKUP(C2329,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",34949.339999999997]
[10124,171808,"E04",{"$f":"VLOOKUP(C2330,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",3910.46]
[10124,171808,"E05",{"$f":"VLOOKUP(C2331,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",14406.31]
[10124,171808,"E07",{"$f":"VLOOKUP(C2332,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",4914.82]
[10124,171808,"E08",{"$f":"VLOOKUP(C2333,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1798.28]
[10124,171808,"E09",{"$f":"VLOOKUP(C2334,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",3189.5]
[10124,171808,"E12",{"$f":"VLOOKUP(C2335,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",13328.33]
[10124,171808,"E13",{"$f":"VLOOKUP(C2336,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1580]
[10124,171808,"E14",{"$f":"VLOOKUP(C2337,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2251.64]
[10124,171808,"E16",{"$f":"VLOOKUP(C2338,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1542.6]
[10124,171808,"E18",{"$f":"VLOOKUP(C2339,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",2975.37]
[10124,171808,"E19",{"$f":"VLOOKUP(C2340,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6637.56]
[10124,171808,"E20",{"$f":"VLOOKUP(C2341,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",407]
[10124,171808,"E22",{"$f":"VLOOKUP(C2342,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1260.9100000000001]
[10124,171808,"E24",{"$f":"VLOOKUP(C2343,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1266.1300000000001]
[10124,171808,"E25",{"$f":"VLOOKUP(C2344,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",17259]
[10124,171808,"E26",{"$f":"VLOOKUP(C2345,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",5795.52]
[10124,171808,"E27",{"$f":"VLOOKUP(C2346,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",19512.91]
[10124,171808,"E28",{"$f":"VLOOKUP(C2347,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",4701.78]
[10124,171808,"I01",{"$f":"VLOOKUP(C2348,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-173081]
[10124,171808,"I03",{"$f":"VLOOKUP(C2349,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-4209]
[10124,171808,"I08",{"$f":"VLOOKUP(C2350,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-32664.49]
[10124,171808,"I09",{"$f":"VLOOKUP(C2351,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2720.51]
[10124,171808,"I10",{"$f":"VLOOKUP(C2352,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",-17319.400000000001]
[10124,171808,"I11",{"$f":"VLOOKUP(C2353,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-11392.4]
[10124,171808,"I12",{"$f":"VLOOKUP(C2354,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-607.5]
[10124,171808,"I13",{"$f":"VLOOKUP(C2355,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-366.66]
[10125,171808,"E01",{"$f":"VLOOKUP(C2356,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",55918.67]
[10125,171808,"E02",{"$f":"VLOOKUP(C2357,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",989.48]
[10125,171808,"E03",{"$f":"VLOOKUP(C2358,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",26328.84]
[10125,171808,"E04",{"$f":"VLOOKUP(C2359,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",4231.6400000000003]
[10125,171808,"E05",{"$f":"VLOOKUP(C2360,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",7397.72]
[10125,171808,"E07",{"$f":"VLOOKUP(C2361,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1524.71]
[10125,171808,"E08",{"$f":"VLOOKUP(C2362,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",317.08]
[10125,171808,"E12",{"$f":"VLOOKUP(C2363,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1458.06]
[10125,171808,"E13",{"$f":"VLOOKUP(C2364,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",133.66]
[10125,171808,"E14",{"$f":"VLOOKUP(C2365,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",610.29]
[10125,171808,"E15",{"$f":"VLOOKUP(C2366,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",302.02]
[10125,171808,"E16",{"$f":"VLOOKUP(C2367,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",636.58000000000004]
[10125,171808,"E18",{"$f":"VLOOKUP(C2368,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",14298.26]
[10125,171808,"E19",{"$f":"VLOOKUP(C2369,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4028.9]
[10125,171808,"E20",{"$f":"VLOOKUP(C2370,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",700]
[10125,171808,"E22",{"$f":"VLOOKUP(C2371,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",812.77]
[10125,171808,"E24",{"$f":"VLOOKUP(C2372,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1408.55]
[10125,171808,"E25",{"$f":"VLOOKUP(C2373,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",596.69000000000005]
[10125,171808,"E27",{"$f":"VLOOKUP(C2374,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1134]
[10125,171808,"E28",{"$f":"VLOOKUP(C2375,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2091]
[10125,171808,"I01",{"$f":"VLOOKUP(C2376,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-151796]
[10125,171808,"I03",{"$f":"VLOOKUP(C2377,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-7788]
[10125,171808,"I06",{"$f":"VLOOKUP(C2378,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-9053.1299999999992]
[10125,171808,"I08",{"$f":"VLOOKUP(C2379,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2130.7199999999998]
[10125,171808,"I09",{"$f":"VLOOKUP(C2380,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1736.11]
[10125,171808,"I12",{"$f":"VLOOKUP(C2381,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2168.59]
[10125,171808,"I13",{"$f":"VLOOKUP(C2382,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-17500]
[10126,171808,"E01",{"$f":"VLOOKUP(C2383,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",86416.95]
[10126,171808,"E02",{"$f":"VLOOKUP(C2384,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",13289.91]
[10126,171808,"E03",{"$f":"VLOOKUP(C2385,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",90869.75]
[10126,171808,"E04",{"$f":"VLOOKUP(C2386,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",5271.15]
[10126,171808,"E05",{"$f":"VLOOKUP(C2387,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",2754.11]
[10126,171808,"E08",{"$f":"VLOOKUP(C2388,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",513.67999999999995]
[10126,171808,"E09",{"$f":"VLOOKUP(C2389,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",3720]
[10126,171808,"E10",{"$f":"VLOOKUP(C2390,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P8 Posting Summary","JAMESC01",20.16]
[10126,171808,"E12",{"$f":"VLOOKUP(C2391,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1346.8]
[10126,171808,"E14",{"$f":"VLOOKUP(C2392,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",7063.09]
[10126,171808,"E15",{"$f":"VLOOKUP(C2393,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",460.89]
[10126,171808,"E16",{"$f":"VLOOKUP(C2394,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1159.51]
[10126,171808,"E17",{"$f":"VLOOKUP(C2395,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",2733]
[10126,171808,"E19",{"$f":"VLOOKUP(C2396,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4705.87]
[10126,171808,"E20",{"$f":"VLOOKUP(C2397,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",120]
[10126,171808,"E22",{"$f":"VLOOKUP(C2398,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",8675.0300000000007]
[10126,171808,"E24",{"$f":"VLOOKUP(C2399,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",297]
[10126,171808,"E25",{"$f":"VLOOKUP(C2400,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",19254.45]
[10126,171808,"E28",{"$f":"VLOOKUP(C2401,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",12956.67]
[10126,171808,"I01",{"$f":"VLOOKUP(C2402,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-128836]
[10126,171808,"I06",{"$f":"VLOOKUP(C2403,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-5379]
[10126,171808,"I07",{"$f":"VLOOKUP(C2404,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-400]
[10126,171808,"I08",{"$f":"VLOOKUP(C2405,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-816.53]
[10126,171808,"I09",{"$f":"VLOOKUP(C2406,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1062.25]
[10126,171808,"I12",{"$f":"VLOOKUP(C2407,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-40]
[10126,171808,"I13",{"$f":"VLOOKUP(C2408,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-80000]
[10127,171808,"CI01",{"$f":"VLOOKUP(C2409,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-3262.37]
[10127,171808,"E01",{"$f":"VLOOKUP(C2410,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",157169.32999999999]
[10127,171808,"E01",{"$f":"VLOOKUP(C2411,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",172439.08]
[10127,171808,"E01",{"$f":"VLOOKUP(C2412,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",19081.59]
[10127,171808,"E01",{"$f":"VLOOKUP(C2413,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",26694.9]
[10127,171808,"E03",{"$f":"VLOOKUP(C2414,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-700]
[10127,171808,"E03",{"$f":"VLOOKUP(C2415,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",97213.6]
[10127,171808,"E03",{"$f":"VLOOKUP(C2416,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7363.81]
[10127,171808,"E03",{"$f":"VLOOKUP(C2417,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",20495.419999999998]
[10127,171808,"E04",{"$f":"VLOOKUP(C2418,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",13338.5]
[10127,171808,"E04",{"$f":"VLOOKUP(C2419,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",13298.13]
[10127,171808,"E04",{"$f":"VLOOKUP(C2420,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",663.99]
[10127,171808,"E04",{"$f":"VLOOKUP(C2421,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2728.86]
[10127,171808,"E05",{"$f":"VLOOKUP(C2422,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",13861.43]
[10127,171808,"E05",{"$f":"VLOOKUP(C2423,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1443.68]
[10127,171808,"E05",{"$f":"VLOOKUP(C2424,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2320.38]
[10127,171808,"E07",{"$f":"VLOOKUP(C2425,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",12627.41]
[10127,171808,"E07",{"$f":"VLOOKUP(C2426,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",330.13]
[10127,171808,"E07",{"$f":"VLOOKUP(C2427,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2316.1799999999998]
[10127,171808,"E08",{"$f":"VLOOKUP(C2428,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",3133.8]
[10127,171808,"E09",{"$f":"VLOOKUP(C2429,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",6507]
[10127,171808,"E12",{"$f":"VLOOKUP(C2430,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",27349.279999999999]
[10127,171808,"E13",{"$f":"VLOOKUP(C2431,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",947.54]
[10127,171808,"E14",{"$f":"VLOOKUP(C2432,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",357.21]
[10127,171808,"E15",{"$f":"VLOOKUP(C2433,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1079.7]
[10127,171808,"E16",{"$f":"VLOOKUP(C2434,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",3901.83]
[10127,171808,"E18",{"$f":"VLOOKUP(C2435,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1328.01]
[10127,171808,"E19",{"$f":"VLOOKUP(C2436,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",16314.03]
[10127,171808,"E20",{"$f":"VLOOKUP(C2437,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",689.72]
[10127,171808,"E22",{"$f":"VLOOKUP(C2438,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",9184.6200000000008]
[10127,171808,"E23",{"$f":"VLOOKUP(C2439,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P8 Posting Summary","JAMESC01",958.31]
[10127,171808,"E24",{"$f":"VLOOKUP(C2440,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",12736.41]
[10127,171808,"E25",{"$f":"VLOOKUP(C2441,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",39967.82]
[10127,171808,"E26",{"$f":"VLOOKUP(C2442,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",3781.2]
[10127,171808,"E27",{"$f":"VLOOKUP(C2443,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",33527.449999999997]
[10127,171808,"E28",{"$f":"VLOOKUP(C2444,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",419]
[10127,171808,"I05",{"$f":"VLOOKUP(C2445,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-153120]
[10127,171808,"I06",{"$f":"VLOOKUP(C2446,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",1000]
[10127,171808,"I08",{"$f":"VLOOKUP(C2447,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-9580.73]
[10127,171808,"I09",{"$f":"VLOOKUP(C2448,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-7220.5]
[10127,171808,"I12",{"$f":"VLOOKUP(C2449,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-7085]
[10127,171808,"I13",{"$f":"VLOOKUP(C2450,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",1286.3900000000001]
[10127,171808,"I18",{"$f":"VLOOKUP(C2451,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-37392.92]
[10128,171808,"E01",{"$f":"VLOOKUP(C2452,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",82369.34]
[10128,171808,"E01",{"$f":"VLOOKUP(C2453,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8467.09]
[10128,171808,"E01",{"$f":"VLOOKUP(C2454,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",13107.05]
[10128,171808,"E02",{"$f":"VLOOKUP(C2455,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",1721.39]
[10128,171808,"E02",{"$f":"VLOOKUP(C2456,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",143.71]
[10128,171808,"E02",{"$f":"VLOOKUP(C2457,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",283.69]
[10128,171808,"E03",{"$f":"VLOOKUP(C2458,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",9368.94]
[10128,171808,"E03",{"$f":"VLOOKUP(C2459,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",416.36]
[10128,171808,"E03",{"$f":"VLOOKUP(C2460,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2283.37]
[10128,171808,"E04",{"$f":"VLOOKUP(C2461,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2008.44]
[10128,171808,"E04",{"$f":"VLOOKUP(C2462,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",183.32]
[10128,171808,"E04",{"$f":"VLOOKUP(C2463,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",518.17999999999995]
[10128,171808,"E05",{"$f":"VLOOKUP(C2464,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5605.28]
[10128,171808,"E05",{"$f":"VLOOKUP(C2465,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",492]
[10128,171808,"E05",{"$f":"VLOOKUP(C2466,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1446.15]
[10128,171808,"E07",{"$f":"VLOOKUP(C2467,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2730.69]
[10128,171808,"E07",{"$f":"VLOOKUP(C2468,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",32.15]
[10128,171808,"E07",{"$f":"VLOOKUP(C2469,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",495.06]
[10128,171808,"E08",{"$f":"VLOOKUP(C2470,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",3344.83]
[10128,171808,"E09",{"$f":"VLOOKUP(C2471,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",181.49]
[10128,171808,"E12",{"$f":"VLOOKUP(C2472,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1391.84]
[10128,171808,"E14",{"$f":"VLOOKUP(C2473,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",3865]
[10128,171808,"E15",{"$f":"VLOOKUP(C2474,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1239.57]
[10128,171808,"E16",{"$f":"VLOOKUP(C2475,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",3986.14]
[10128,171808,"E18",{"$f":"VLOOKUP(C2476,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1086]
[10128,171808,"E19",{"$f":"VLOOKUP(C2477,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8776.81]
[10128,171808,"E20",{"$f":"VLOOKUP(C2478,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2522.17]
[10128,171808,"E22",{"$f":"VLOOKUP(C2479,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1735.36]
[10128,171808,"E25",{"$f":"VLOOKUP(C2480,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6511.5]
[10128,171808,"E26",{"$f":"VLOOKUP(C2481,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",3670]
[10128,171808,"E27",{"$f":"VLOOKUP(C2482,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",450]
[10128,171808,"I08",{"$f":"VLOOKUP(C2483,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-1530.9]
[10128,171808,"I09",{"$f":"VLOOKUP(C2484,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1522.61]
[10128,171808,"I12",{"$f":"VLOOKUP(C2485,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1620.01]
[10129,171808,"E01",{"$f":"VLOOKUP(C2486,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",40425.040000000001]
[10129,171808,"E01",{"$f":"VLOOKUP(C2487,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4200.2299999999996]
[10129,171808,"E01",{"$f":"VLOOKUP(C2488,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",2483.98]
[10129,171808,"E03",{"$f":"VLOOKUP(C2489,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",23697.87]
[10129,171808,"E03",{"$f":"VLOOKUP(C2490,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1053.52]
[10129,171808,"E03",{"$f":"VLOOKUP(C2491,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4135.25]
[10129,171808,"E04",{"$f":"VLOOKUP(C2492,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1716.5]
[10129,171808,"E04",{"$f":"VLOOKUP(C2493,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",143.04]
[10129,171808,"E04",{"$f":"VLOOKUP(C2494,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",442.86]
[10129,171808,"E05",{"$f":"VLOOKUP(C2495,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",7844.7]
[10129,171808,"E05",{"$f":"VLOOKUP(C2496,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",801.04]
[10129,171808,"E05",{"$f":"VLOOKUP(C2497,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2023.93]
[10129,171808,"E07",{"$f":"VLOOKUP(C2498,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1888.81]
[10129,171808,"E07",{"$f":"VLOOKUP(C2499,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",487.31]
[10129,171808,"E08",{"$f":"VLOOKUP(C2500,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1647.3]
[10129,171808,"E09",{"$f":"VLOOKUP(C2501,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",500]
[10129,171808,"E12",{"$f":"VLOOKUP(C2502,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1693.75]
[10129,171808,"E14",{"$f":"VLOOKUP(C2503,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",9661.1200000000008]
[10129,171808,"E17",{"$f":"VLOOKUP(C2504,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",1497]
[10129,171808,"E18",{"$f":"VLOOKUP(C2505,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",8647]
[10129,171808,"E19",{"$f":"VLOOKUP(C2506,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6718.43]
[10129,171808,"E20",{"$f":"VLOOKUP(C2507,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",495]
[10129,171808,"E22",{"$f":"VLOOKUP(C2508,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",626.78]
[10129,171808,"E24",{"$f":"VLOOKUP(C2509,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",5100]
[10129,171808,"E25",{"$f":"VLOOKUP(C2510,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7832.23]
[10129,171808,"E26",{"$f":"VLOOKUP(C2511,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",10335.709999999999]
[10129,171808,"E27",{"$f":"VLOOKUP(C2512,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",6165]
[10129,171808,"E28",{"$f":"VLOOKUP(C2513,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",381]
[10129,171808,"I08",{"$f":"VLOOKUP(C2514,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-1073.25]
[10129,171808,"I09",{"$f":"VLOOKUP(C2515,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-817.4]
[10129,171808,"I12",{"$f":"VLOOKUP(C2516,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-150]
[10130,171808,"E01",{"$f":"VLOOKUP(C2517,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",19556.77]
[10130,171808,"E01",{"$f":"VLOOKUP(C2518,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",2195.44]
[10130,171808,"E01",{"$f":"VLOOKUP(C2519,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3222.95]
[10130,171808,"E03",{"$f":"VLOOKUP(C2520,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",24162.35]
[10130,171808,"E03",{"$f":"VLOOKUP(C2521,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1805]
[10130,171808,"E03",{"$f":"VLOOKUP(C2522,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4926.9399999999996]
[10130,171808,"E04",{"$f":"VLOOKUP(C2523,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1156.49]
[10130,171808,"E04",{"$f":"VLOOKUP(C2524,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",61.06]
[10130,171808,"E04",{"$f":"VLOOKUP(C2525,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",298.37]
[10130,171808,"E05",{"$f":"VLOOKUP(C2526,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1617.79]
[10130,171808,"E05",{"$f":"VLOOKUP(C2527,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",79.28]
[10130,171808,"E05",{"$f":"VLOOKUP(C2528,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",76.55]
[10130,171808,"E07",{"$f":"VLOOKUP(C2529,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2620.85]
[10130,171808,"E07",{"$f":"VLOOKUP(C2530,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",16.02]
[10130,171808,"E07",{"$f":"VLOOKUP(C2531,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",461.23]
[10130,171808,"E08",{"$f":"VLOOKUP(C2532,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",66.5]
[10130,171808,"E09",{"$f":"VLOOKUP(C2533,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",574.29999999999995]
[10130,171808,"E12",{"$f":"VLOOKUP(C2534,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",540.04]
[10130,171808,"E13",{"$f":"VLOOKUP(C2535,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",140]
[10130,171808,"E14",{"$f":"VLOOKUP(C2536,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",96.35]
[10130,171808,"E15",{"$f":"VLOOKUP(C2537,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",582.73]
[10130,171808,"E16",{"$f":"VLOOKUP(C2538,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",437.73]
[10130,171808,"E18",{"$f":"VLOOKUP(C2539,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",611]
[10130,171808,"E22",{"$f":"VLOOKUP(C2540,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",327.97]
[10130,171808,"E24",{"$f":"VLOOKUP(C2541,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",173.55]
[10130,171808,"E28",{"$f":"VLOOKUP(C2542,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",6142.27]
[10130,171808,"I07",{"$f":"VLOOKUP(C2543,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-9000]
[10130,171808,"I08",{"$f":"VLOOKUP(C2544,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-12143.2]
[10130,171808,"I09",{"$f":"VLOOKUP(C2545,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1317.25]
[10131,171808,"CE02",{"$f":"VLOOKUP(C2546,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",8800]
[10131,171808,"E01",{"$f":"VLOOKUP(C2547,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7176.2]
[10131,171808,"E01",{"$f":"VLOOKUP(C2548,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",751.96]
[10131,171808,"E01",{"$f":"VLOOKUP(C2549,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",1182.6300000000001]
[10131,171808,"E03",{"$f":"VLOOKUP(C2550,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",18097.88]
[10131,171808,"E03",{"$f":"VLOOKUP(C2551,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1266.22]
[10131,171808,"E03",{"$f":"VLOOKUP(C2552,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4305.26]
[10131,171808,"E04",{"$f":"VLOOKUP(C2553,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2345.4699999999998]
[10131,171808,"E04",{"$f":"VLOOKUP(C2554,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",153.82]
[10131,171808,"E04",{"$f":"VLOOKUP(C2555,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",605.14]
[10131,171808,"E05",{"$f":"VLOOKUP(C2556,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2667.93]
[10131,171808,"E05",{"$f":"VLOOKUP(C2557,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",223.65]
[10131,171808,"E05",{"$f":"VLOOKUP(C2558,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",59.05]
[10131,171808,"E07",{"$f":"VLOOKUP(C2559,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3124.02]
[10131,171808,"E07",{"$f":"VLOOKUP(C2560,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",176.08]
[10131,171808,"E07",{"$f":"VLOOKUP(C2561,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",806.01]
[10131,171808,"E08",{"$f":"VLOOKUP(C2562,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",170]
[10131,171808,"E12",{"$f":"VLOOKUP(C2563,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",260.70999999999998]
[10131,171808,"E15",{"$f":"VLOOKUP(C2564,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",320.64999999999998]
[10131,171808,"E16",{"$f":"VLOOKUP(C2565,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",148.97999999999999]
[10131,171808,"E19",{"$f":"VLOOKUP(C2566,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",185.57]
[10131,171808,"E22",{"$f":"VLOOKUP(C2567,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",179.97]
[10131,171808,"E24",{"$f":"VLOOKUP(C2568,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",84.25]
[10131,171808,"E25",{"$f":"VLOOKUP(C2569,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",247.07]
[10131,171808,"E28",{"$f":"VLOOKUP(C2570,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2057.0700000000002]
[10131,171808,"E31",{"$f":"VLOOKUP(C2571,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for November    2017","TOPPG01",5903.03]
[10131,171808,"E31",{"$f":"VLOOKUP(C2572,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for November    2017","TOPPG01",533.1]
[10131,171808,"E31",{"$f":"VLOOKUP(C2573,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for November    2017","TOPPG01",1522.98]
[10131,171808,"E32",{"$f":"VLOOKUP(C2574,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",4002.92]
[10131,171808,"I07",{"$f":"VLOOKUP(C2575,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-40000]
[10131,171808,"I08",{"$f":"VLOOKUP(C2576,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-13340]
[10131,171808,"I09",{"$f":"VLOOKUP(C2577,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-28]
[10132,171808,"CE04",{"$f":"VLOOKUP(C2578,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P8 Posting Summary","JAMESC01",6087.28]
[10132,171808,"E01",{"$f":"VLOOKUP(C2579,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",15072.35]
[10132,171808,"E01",{"$f":"VLOOKUP(C2580,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",1543.71]
[10132,171808,"E01",{"$f":"VLOOKUP(C2581,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",2299.65]
[10132,171808,"E03",{"$f":"VLOOKUP(C2582,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",14853.23]
[10132,171808,"E03",{"$f":"VLOOKUP(C2583,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1061.3699999999999]
[10132,171808,"E03",{"$f":"VLOOKUP(C2584,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3832.13]
[10132,171808,"E04",{"$f":"VLOOKUP(C2585,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1677.04]
[10132,171808,"E04",{"$f":"VLOOKUP(C2586,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",137.59]
[10132,171808,"E04",{"$f":"VLOOKUP(C2587,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",432.68]
[10132,171808,"E05",{"$f":"VLOOKUP(C2588,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2146.59]
[10132,171808,"E05",{"$f":"VLOOKUP(C2589,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",131.27000000000001]
[10132,171808,"E05",{"$f":"VLOOKUP(C2590,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",553.82000000000005]
[10132,171808,"E07",{"$f":"VLOOKUP(C2591,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1833.18]
[10132,171808,"E07",{"$f":"VLOOKUP(C2592,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",373.71]
[10132,171808,"E08",{"$f":"VLOOKUP(C2593,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",254.66]
[10132,171808,"E09",{"$f":"VLOOKUP(C2594,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",140]
[10132,171808,"E12",{"$f":"VLOOKUP(C2595,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",308]
[10132,171808,"E13",{"$f":"VLOOKUP(C2596,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",149.5]
[10132,171808,"E15",{"$f":"VLOOKUP(C2597,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",273.83]
[10132,171808,"E16",{"$f":"VLOOKUP(C2598,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",767.14]
[10132,171808,"E19",{"$f":"VLOOKUP(C2599,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1344.25]
[10132,171808,"E20",{"$f":"VLOOKUP(C2600,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",12.49]
[10132,171808,"E22",{"$f":"VLOOKUP(C2601,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",347.79]
[10132,171808,"E24",{"$f":"VLOOKUP(C2602,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",182.08]
[10132,171808,"E25",{"$f":"VLOOKUP(C2603,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",948.02]
[10132,171808,"E26",{"$f":"VLOOKUP(C2604,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",175]
[10132,171808,"E27",{"$f":"VLOOKUP(C2605,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1800]
[10132,171808,"E28",{"$f":"VLOOKUP(C2606,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2085]
[10132,171808,"I08",{"$f":"VLOOKUP(C2607,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-14564.2]
[10132,171808,"I09",{"$f":"VLOOKUP(C2608,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1081.5]
[10132,171808,"I13",{"$f":"VLOOKUP(C2609,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1781.13]
[10133,171808,"CI03",{"$f":"VLOOKUP(C2610,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P8 Posting Summary","JAMESC01",-29585]
[10133,171808,"E01",{"$f":"VLOOKUP(C2611,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9302.73]
[10133,171808,"E01",{"$f":"VLOOKUP(C2612,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",1024.78]
[10133,171808,"E01",{"$f":"VLOOKUP(C2613,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",949.45]
[10133,171808,"E03",{"$f":"VLOOKUP(C2614,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",24925.22]
[10133,171808,"E03",{"$f":"VLOOKUP(C2615,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1960.84]
[10133,171808,"E03",{"$f":"VLOOKUP(C2616,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",6033.87]
[10133,171808,"E04",{"$f":"VLOOKUP(C2617,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1255.6099999999999]
[10133,171808,"E04",{"$f":"VLOOKUP(C2618,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",66.3]
[10133,171808,"E04",{"$f":"VLOOKUP(C2619,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",323.94]
[10133,171808,"E05",{"$f":"VLOOKUP(C2620,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2551.67]
[10133,171808,"E05",{"$f":"VLOOKUP(C2621,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",186.98]
[10133,171808,"E05",{"$f":"VLOOKUP(C2622,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",447.18]
[10133,171808,"E07",{"$f":"VLOOKUP(C2623,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1533.85]
[10133,171808,"E07",{"$f":"VLOOKUP(C2624,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",296.04000000000002]
[10133,171808,"E08",{"$f":"VLOOKUP(C2625,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",594.69000000000005]
[10133,171808,"E12",{"$f":"VLOOKUP(C2626,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",126.47]
[10133,171808,"E14",{"$f":"VLOOKUP(C2627,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",23.36]
[10133,171808,"E15",{"$f":"VLOOKUP(C2628,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1156.6500000000001]
[10133,171808,"E16",{"$f":"VLOOKUP(C2629,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",780.32]
[10133,171808,"E19",{"$f":"VLOOKUP(C2630,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1146.23]
[10133,171808,"E22",{"$f":"VLOOKUP(C2631,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1351.17]
[10133,171808,"E24",{"$f":"VLOOKUP(C2632,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1123.3]
[10133,171808,"E25",{"$f":"VLOOKUP(C2633,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",146.4]
[10133,171808,"E28",{"$f":"VLOOKUP(C2634,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2057.0700000000002]
[10133,171808,"I07",{"$f":"VLOOKUP(C2635,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-270]
[10133,171808,"I08",{"$f":"VLOOKUP(C2636,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-17855.5]
[10133,171808,"I08",{"$f":"VLOOKUP(C2637,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"raise in error","WEBBD01",-104]
[10133,171808,"I09",{"$f":"VLOOKUP(C2638,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-972.4]
[10139,171808,"E01",{"$f":"VLOOKUP(C2639,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",261955.86]
[10139,171808,"E02",{"$f":"VLOOKUP(C2640,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",684.19]
[10139,171808,"E03",{"$f":"VLOOKUP(C2641,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",78985.7]
[10139,171808,"E04",{"$f":"VLOOKUP(C2642,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",6908.89]
[10139,171808,"E05",{"$f":"VLOOKUP(C2643,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",33661.93]
[10139,171808,"E07",{"$f":"VLOOKUP(C2644,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",3548.35]
[10139,171808,"E08",{"$f":"VLOOKUP(C2645,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",13310.57]
[10139,171808,"E09",{"$f":"VLOOKUP(C2646,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",4139.1000000000004]
[10139,171808,"E12",{"$f":"VLOOKUP(C2647,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2942.49]
[10139,171808,"E14",{"$f":"VLOOKUP(C2648,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4482.01]
[10139,171808,"E15",{"$f":"VLOOKUP(C2649,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",4805.8900000000003]
[10139,171808,"E16",{"$f":"VLOOKUP(C2650,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",5327.49]
[10139,171808,"E17",{"$f":"VLOOKUP(C2651,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",5689]
[10139,171808,"E18",{"$f":"VLOOKUP(C2652,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",2466.52]
[10139,171808,"E19",{"$f":"VLOOKUP(C2653,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4188.03]
[10139,171808,"E20",{"$f":"VLOOKUP(C2654,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2350]
[10139,171808,"E21",{"$f":"VLOOKUP(C2655,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",310.7]
[10139,171808,"E22",{"$f":"VLOOKUP(C2656,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",2723.85]
[10139,171808,"E25",{"$f":"VLOOKUP(C2657,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",21162.34]
[10139,171808,"E26",{"$f":"VLOOKUP(C2658,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",17450]
[10139,171808,"E27",{"$f":"VLOOKUP(C2659,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",12470]
[10139,171808,"I01",{"$f":"VLOOKUP(C2660,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-390508]
[10139,171808,"I03",{"$f":"VLOOKUP(C2661,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-32452.83]
[10139,171808,"I06",{"$f":"VLOOKUP(C2662,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-500]
[10139,171808,"I08",{"$f":"VLOOKUP(C2663,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-74.5]
[10139,171808,"I09",{"$f":"VLOOKUP(C2664,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-22632.48]
[10139,171808,"I12",{"$f":"VLOOKUP(C2665,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1201]
[10142,171808,"E01",{"$f":"VLOOKUP(C2666,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",333966.86]
[10142,171808,"E03",{"$f":"VLOOKUP(C2667,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",60822.39]
[10142,171808,"E04",{"$f":"VLOOKUP(C2668,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",5559.84]
[10142,171808,"E05",{"$f":"VLOOKUP(C2669,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",30604]
[10142,171808,"E07",{"$f":"VLOOKUP(C2670,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1651.46]
[10142,171808,"E08",{"$f":"VLOOKUP(C2671,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",3834.9]
[10142,171808,"E09",{"$f":"VLOOKUP(C2672,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",936.5]
[10142,171808,"E12",{"$f":"VLOOKUP(C2673,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",15716.5]
[10142,171808,"E13",{"$f":"VLOOKUP(C2674,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1627]
[10142,171808,"E14",{"$f":"VLOOKUP(C2675,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",16983.84]
[10142,171808,"E15",{"$f":"VLOOKUP(C2676,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",-3652.93]
[10142,171808,"E16",{"$f":"VLOOKUP(C2677,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",71.95]
[10142,171808,"E17",{"$f":"VLOOKUP(C2678,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",3433]
[10142,171808,"E18",{"$f":"VLOOKUP(C2679,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",8312.18]
[10142,171808,"E19",{"$f":"VLOOKUP(C2680,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",18960.04]
[10142,171808,"E20",{"$f":"VLOOKUP(C2681,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2850.75]
[10142,171808,"E21",{"$f":"VLOOKUP(C2682,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",14649.7]
[10142,171808,"E22",{"$f":"VLOOKUP(C2683,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",10169.780000000001]
[10142,171808,"E24",{"$f":"VLOOKUP(C2684,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",80]
[10142,171808,"E25",{"$f":"VLOOKUP(C2685,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",5716.45]
[10142,171808,"E26",{"$f":"VLOOKUP(C2686,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",24298.85]
[10142,171808,"E27",{"$f":"VLOOKUP(C2687,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",40365.300000000003]
[10142,171808,"E28",{"$f":"VLOOKUP(C2688,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",7325.96]
[10142,171808,"I01",{"$f":"VLOOKUP(C2689,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-419797]
[10142,171808,"I02",{"$f":"VLOOKUP(C2690,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P8 Posting Summary","JAMESC01",-79958]
[10142,171808,"I03",{"$f":"VLOOKUP(C2691,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-9866]
[10142,171808,"I08",{"$f":"VLOOKUP(C2692,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-404.58]
[10142,171808,"I12",{"$f":"VLOOKUP(C2693,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-9957]
[10142,171808,"I13",{"$f":"VLOOKUP(C2694,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-667.64]
[10145,171808,"E01",{"$f":"VLOOKUP(C2695,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",363749.68]
[10145,171808,"E02",{"$f":"VLOOKUP(C2696,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",2257.5100000000002]
[10145,171808,"E03",{"$f":"VLOOKUP(C2697,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",42024.51]
[10145,171808,"E04",{"$f":"VLOOKUP(C2698,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",8800.69]
[10145,171808,"E05",{"$f":"VLOOKUP(C2699,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",42214.05]
[10145,171808,"E08",{"$f":"VLOOKUP(C2700,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",3098.53]
[10145,171808,"E09",{"$f":"VLOOKUP(C2701,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",3367.31]
[10145,171808,"E12",{"$f":"VLOOKUP(C2702,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",25573.55]
[10145,171808,"E13",{"$f":"VLOOKUP(C2703,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3378.47]
[10145,171808,"E14",{"$f":"VLOOKUP(C2704,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",10437.950000000001]
[10145,171808,"E15",{"$f":"VLOOKUP(C2705,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2743.54]
[10145,171808,"E16",{"$f":"VLOOKUP(C2706,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",13323.46]
[10145,171808,"E18",{"$f":"VLOOKUP(C2707,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",3668.77]
[10145,171808,"E19",{"$f":"VLOOKUP(C2708,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",19907.439999999999]
[10145,171808,"E20",{"$f":"VLOOKUP(C2709,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",4596.21]
[10145,171808,"E21",{"$f":"VLOOKUP(C2710,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",12534.25]
[10145,171808,"E22",{"$f":"VLOOKUP(C2711,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",5694.57]
[10145,171808,"E25",{"$f":"VLOOKUP(C2712,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",30121.32]
[10145,171808,"E26",{"$f":"VLOOKUP(C2713,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",6351]
[10145,171808,"E27",{"$f":"VLOOKUP(C2714,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1860]
[10145,171808,"E28",{"$f":"VLOOKUP(C2715,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",4115.03]
[10145,171808,"E32",{"$f":"VLOOKUP(C2716,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",43.22]
[10145,171808,"I01",{"$f":"VLOOKUP(C2717,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-385854]
[10145,171808,"I02",{"$f":"VLOOKUP(C2718,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P8 Posting Summary","JAMESC01",-114507]
[10145,171808,"I03",{"$f":"VLOOKUP(C2719,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-18286.78]
[10145,171808,"I06",{"$f":"VLOOKUP(C2720,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-8832.26]
[10145,171808,"I08",{"$f":"VLOOKUP(C2721,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-30269.37]
[10145,171808,"I09",{"$f":"VLOOKUP(C2722,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-38571.24]
[10145,171808,"I12",{"$f":"VLOOKUP(C2723,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-8378.19]
[10148,171808,"E01",{"$f":"VLOOKUP(C2724,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",237102.67]
[10148,171808,"E02",{"$f":"VLOOKUP(C2725,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",2960.47]
[10148,171808,"E03",{"$f":"VLOOKUP(C2726,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",9301.6]
[10148,171808,"E04",{"$f":"VLOOKUP(C2727,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",9418.3799999999992]
[10148,171808,"E05",{"$f":"VLOOKUP(C2728,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",42880.480000000003]
[10148,171808,"E06",{"$f":"VLOOKUP(C2729,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P8 Posting Summary","JAMESC01",6621.94]
[10148,171808,"E07",{"$f":"VLOOKUP(C2730,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",999.72]
[10148,171808,"E08",{"$f":"VLOOKUP(C2731,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",4470.88]
[10148,171808,"E09",{"$f":"VLOOKUP(C2732,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",300]
[10148,171808,"E12",{"$f":"VLOOKUP(C2733,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2491.1999999999998]
[10148,171808,"E13",{"$f":"VLOOKUP(C2734,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",800]
[10148,171808,"E15",{"$f":"VLOOKUP(C2735,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1957.21]
[10148,171808,"E16",{"$f":"VLOOKUP(C2736,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",5441.77]
[10148,171808,"E17",{"$f":"VLOOKUP(C2737,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",1382]
[10148,171808,"E18",{"$f":"VLOOKUP(C2738,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1508.21]
[10148,171808,"E19",{"$f":"VLOOKUP(C2739,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",21956.91]
[10148,171808,"E20",{"$f":"VLOOKUP(C2740,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2632.12]
[10148,171808,"E21",{"$f":"VLOOKUP(C2741,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",1763.24]
[10148,171808,"E22",{"$f":"VLOOKUP(C2742,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1512.08]
[10148,171808,"E23",{"$f":"VLOOKUP(C2743,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P8 Posting Summary","JAMESC01",1758.98]
[10148,171808,"E25",{"$f":"VLOOKUP(C2744,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",4460.2]
[10148,171808,"E27",{"$f":"VLOOKUP(C2745,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2285.46]
[10148,171808,"E28",{"$f":"VLOOKUP(C2746,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",8975.24]
[10148,171808,"I01",{"$f":"VLOOKUP(C2747,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-222709]
[10148,171808,"I02",{"$f":"VLOOKUP(C2748,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P8 Posting Summary","JAMESC01",-113217]
[10148,171808,"I08",{"$f":"VLOOKUP(C2749,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7816.39]
[10148,171808,"I09",{"$f":"VLOOKUP(C2750,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-10938.73]
[10148,171808,"I12",{"$f":"VLOOKUP(C2751,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-6210.02]
[10148,171808,"I13",{"$f":"VLOOKUP(C2752,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-18926.93]
[10157,171808,"CE02",{"$f":"VLOOKUP(C2753,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",-17008]
[10157,171808,"E01",{"$f":"VLOOKUP(C2754,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",66156.84]
[10157,171808,"E01",{"$f":"VLOOKUP(C2755,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7364.6]
[10157,171808,"E01",{"$f":"VLOOKUP(C2756,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9837.5]
[10157,171808,"E03",{"$f":"VLOOKUP(C2757,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",45540.19]
[10157,171808,"E03",{"$f":"VLOOKUP(C2758,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3308.03]
[10157,171808,"E03",{"$f":"VLOOKUP(C2759,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",11718.07]
[10157,171808,"E04",{"$f":"VLOOKUP(C2760,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1368.2]
[10157,171808,"E04",{"$f":"VLOOKUP(C2761,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",137.43]
[10157,171808,"E04",{"$f":"VLOOKUP(C2762,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",353]
[10157,171808,"E05",{"$f":"VLOOKUP(C2763,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4534.05]
[10157,171808,"E05",{"$f":"VLOOKUP(C2764,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",348.05]
[10157,171808,"E05",{"$f":"VLOOKUP(C2765,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",698.71]
[10157,171808,"E07",{"$f":"VLOOKUP(C2766,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",489.76]
[10157,171808,"E07",{"$f":"VLOOKUP(C2767,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",126.36]
[10157,171808,"E08",{"$f":"VLOOKUP(C2768,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",821]
[10157,171808,"E09",{"$f":"VLOOKUP(C2769,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1453.89]
[10157,171808,"E12",{"$f":"VLOOKUP(C2770,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-8241.18]
[10157,171808,"E13",{"$f":"VLOOKUP(C2771,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-488.45]
[10157,171808,"E14",{"$f":"VLOOKUP(C2772,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1745.83]
[10157,171808,"E15",{"$f":"VLOOKUP(C2773,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",-787.23]
[10157,171808,"E16",{"$f":"VLOOKUP(C2774,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",3141.11]
[10157,171808,"E18",{"$f":"VLOOKUP(C2775,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",291.43]
[10157,171808,"E19",{"$f":"VLOOKUP(C2776,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",5761.76]
[10157,171808,"E20",{"$f":"VLOOKUP(C2777,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1644.78]
[10157,171808,"E22",{"$f":"VLOOKUP(C2778,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",871.9]
[10157,171808,"E25",{"$f":"VLOOKUP(C2779,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",778.75]
[10157,171808,"E27",{"$f":"VLOOKUP(C2780,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",50666.14]
[10157,171808,"E28",{"$f":"VLOOKUP(C2781,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",80]
[10157,171808,"I03",{"$f":"VLOOKUP(C2782,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-3078]
[10157,171808,"I08",{"$f":"VLOOKUP(C2783,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-350]
[10157,171808,"I09",{"$f":"VLOOKUP(C2784,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1405.08]
[10158,171808,"E01",{"$f":"VLOOKUP(C2785,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",143206.07]
[10158,171808,"E03",{"$f":"VLOOKUP(C2786,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",109635.99]
[10158,171808,"E04",{"$f":"VLOOKUP(C2787,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",3844.54]
[10158,171808,"E05",{"$f":"VLOOKUP(C2788,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",7948.39]
[10158,171808,"E07",{"$f":"VLOOKUP(C2789,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",6929.04]
[10158,171808,"E08",{"$f":"VLOOKUP(C2790,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1875.02]
[10158,171808,"E09",{"$f":"VLOOKUP(C2791,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",753]
[10158,171808,"E12",{"$f":"VLOOKUP(C2792,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3359.33]
[10158,171808,"E14",{"$f":"VLOOKUP(C2793,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2559.4299999999998]
[10158,171808,"E15",{"$f":"VLOOKUP(C2794,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1190.01]
[10158,171808,"E16",{"$f":"VLOOKUP(C2795,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1728.16]
[10158,171808,"E18",{"$f":"VLOOKUP(C2796,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1423.66]
[10158,171808,"E19",{"$f":"VLOOKUP(C2797,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",10111.58]
[10158,171808,"E20",{"$f":"VLOOKUP(C2798,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",5951.46]
[10158,171808,"E22",{"$f":"VLOOKUP(C2799,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",929.39]
[10158,171808,"E25",{"$f":"VLOOKUP(C2800,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",1650]
[10158,171808,"E27",{"$f":"VLOOKUP(C2801,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",36868.5]
[10158,171808,"E28",{"$f":"VLOOKUP(C2802,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",22454.1]
[10158,171808,"I01",{"$f":"VLOOKUP(C2803,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-115345]
[10158,171808,"I01",{"$f":"VLOOKUP(C2804,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Trf Opt A funding fm central a/c re Sept","JAMESC01",807418]
[10158,171808,"I03",{"$f":"VLOOKUP(C2805,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-64432]
[10158,171808,"I03",{"$f":"VLOOKUP(C2806,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Trf Opt A funding fm central a/c re Sept","JAMESC01",451023]
[10158,171808,"I08",{"$f":"VLOOKUP(C2807,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2084.46]
[10158,171808,"I09",{"$f":"VLOOKUP(C2808,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-635.35]
[10158,171808,"I12",{"$f":"VLOOKUP(C2809,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-320.5]
[10158,171808,"I13",{"$f":"VLOOKUP(C2810,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-817]
[10159,171808,"E01",{"$f":"VLOOKUP(C2811,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",87899.17]
[10159,171808,"E03",{"$f":"VLOOKUP(C2812,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",94439.42]
[10159,171808,"E04",{"$f":"VLOOKUP(C2813,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",4505.79]
[10159,171808,"E05",{"$f":"VLOOKUP(C2814,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",4320.1499999999996]
[10159,171808,"E07",{"$f":"VLOOKUP(C2815,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",5263.9]
[10159,171808,"E08",{"$f":"VLOOKUP(C2816,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",326.93]
[10159,171808,"E09",{"$f":"VLOOKUP(C2817,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",365]
[10159,171808,"E12",{"$f":"VLOOKUP(C2818,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3694.01]
[10159,171808,"E13",{"$f":"VLOOKUP(C2819,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",52.71]
[10159,171808,"E16",{"$f":"VLOOKUP(C2820,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1857.79]
[10159,171808,"E18",{"$f":"VLOOKUP(C2821,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",832.46]
[10159,171808,"E19",{"$f":"VLOOKUP(C2822,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7321.31]
[10159,171808,"E20",{"$f":"VLOOKUP(C2823,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",178.97]
[10159,171808,"E22",{"$f":"VLOOKUP(C2824,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1077.0899999999999]
[10159,171808,"E25",{"$f":"VLOOKUP(C2825,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",531.53]
[10159,171808,"E26",{"$f":"VLOOKUP(C2826,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",5750]
[10159,171808,"E27",{"$f":"VLOOKUP(C2827,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",309]
[10159,171808,"E28",{"$f":"VLOOKUP(C2828,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",596.83000000000004]
[10159,171808,"I01",{"$f":"VLOOKUP(C2829,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-40000]
[10159,171808,"I02",{"$f":"VLOOKUP(C2830,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P8 Posting Summary","JAMESC01",-34193]
[10159,171808,"I03",{"$f":"VLOOKUP(C2831,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-158284.38]
[10159,171808,"I07",{"$f":"VLOOKUP(C2832,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-185.6]
[10159,171808,"I08",{"$f":"VLOOKUP(C2833,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7700]
[10159,171808,"I09",{"$f":"VLOOKUP(C2834,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1412.89]
[10185,171808,"CE02",{"$f":"VLOOKUP(C2835,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",424.38]
[10185,171808,"CI01",{"$f":"VLOOKUP(C2836,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1034]
[10185,171808,"E01",{"$f":"VLOOKUP(C2837,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",21142.63]
[10185,171808,"E01",{"$f":"VLOOKUP(C2838,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",2448.48]
[10185,171808,"E01",{"$f":"VLOOKUP(C2839,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3484.3]
[10185,171808,"E03",{"$f":"VLOOKUP(C2840,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1688.55]
[10185,171808,"E03",{"$f":"VLOOKUP(C2841,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",139.18]
[10185,171808,"E03",{"$f":"VLOOKUP(C2842,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",435.65]
[10185,171808,"E08",{"$f":"VLOOKUP(C2843,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",103.7]
[10185,171808,"E09",{"$f":"VLOOKUP(C2844,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",693.24]
[10185,171808,"E12",{"$f":"VLOOKUP(C2845,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",59.52]
[10185,171808,"E14",{"$f":"VLOOKUP(C2846,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",54.17]
[10185,171808,"E19",{"$f":"VLOOKUP(C2847,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",2848.21]
[10185,171808,"E21",{"$f":"VLOOKUP(C2848,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",44.54]
[10185,171808,"E22",{"$f":"VLOOKUP(C2849,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1185.5]
[10185,171808,"E24",{"$f":"VLOOKUP(C2850,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",13515]
[10185,171808,"E26",{"$f":"VLOOKUP(C2851,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",4495]
[10185,171808,"E27",{"$f":"VLOOKUP(C2852,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4415]
[10185,171808,"I03",{"$f":"VLOOKUP(C2853,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-91000]
[10185,171808,"I05",{"$f":"VLOOKUP(C2854,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-701]
[10185,171808,"I06",{"$f":"VLOOKUP(C2855,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-300]
[10185,171808,"I08",{"$f":"VLOOKUP(C2856,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",725]
[10188,171808,"CI01",{"$f":"VLOOKUP(C2857,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1667]
[10188,171808,"E01",{"$f":"VLOOKUP(C2858,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",91736.69]
[10188,171808,"E01",{"$f":"VLOOKUP(C2859,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",10099.18]
[10188,171808,"E01",{"$f":"VLOOKUP(C2860,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",13844.72]
[10188,171808,"E02",{"$f":"VLOOKUP(C2861,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",5600.98]
[10188,171808,"E02",{"$f":"VLOOKUP(C2862,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",397.57]
[10188,171808,"E02",{"$f":"VLOOKUP(C2863,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",581.91]
[10188,171808,"E03",{"$f":"VLOOKUP(C2864,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",22383.67]
[10188,171808,"E03",{"$f":"VLOOKUP(C2865,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1638.72]
[10188,171808,"E03",{"$f":"VLOOKUP(C2866,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3681.81]
[10188,171808,"E04",{"$f":"VLOOKUP(C2867,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",715.33]
[10188,171808,"E04",{"$f":"VLOOKUP(C2868,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",4.87]
[10188,171808,"E04",{"$f":"VLOOKUP(C2869,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",184.56]
[10188,171808,"E05",{"$f":"VLOOKUP(C2870,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3623.49]
[10188,171808,"E05",{"$f":"VLOOKUP(C2871,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",312.36]
[10188,171808,"E05",{"$f":"VLOOKUP(C2872,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",404.36]
[10188,171808,"E08",{"$f":"VLOOKUP(C2873,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",680.84]
[10188,171808,"E08",{"$f":"VLOOKUP(C2874,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",416.53]
[10188,171808,"E09",{"$f":"VLOOKUP(C2875,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1500]
[10188,171808,"E12",{"$f":"VLOOKUP(C2876,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",193.02]
[10188,171808,"E13",{"$f":"VLOOKUP(C2877,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",546]
[10188,171808,"E14",{"$f":"VLOOKUP(C2878,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",3862.63]
[10188,171808,"E15",{"$f":"VLOOKUP(C2879,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",337.46]
[10188,171808,"E16",{"$f":"VLOOKUP(C2880,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1102.51]
[10188,171808,"E18",{"$f":"VLOOKUP(C2881,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",417.79]
[10188,171808,"E19",{"$f":"VLOOKUP(C2882,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7135.75]
[10188,171808,"E20",{"$f":"VLOOKUP(C2883,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1683.79]
[10188,171808,"E21",{"$f":"VLOOKUP(C2884,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",1239]
[10188,171808,"E22",{"$f":"VLOOKUP(C2885,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",724.56]
[10188,171808,"E24",{"$f":"VLOOKUP(C2886,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",55.81]
[10188,171808,"E25",{"$f":"VLOOKUP(C2887,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",1430]
[10188,171808,"E26",{"$f":"VLOOKUP(C2888,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",25615.360000000001]
[10188,171808,"E27",{"$f":"VLOOKUP(C2889,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",17248]
[10188,171808,"E28",{"$f":"VLOOKUP(C2890,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",1980]
[10188,171808,"I01",{"$f":"VLOOKUP(C2891,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",-14868]
[10188,171808,"I05",{"$f":"VLOOKUP(C2892,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-13937.1]
[10188,171808,"I08",{"$f":"VLOOKUP(C2893,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4625]
[10188,171808,"I09",{"$f":"VLOOKUP(C2894,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-129.94999999999999]
[10188,171808,"I10",{"$f":"VLOOKUP(C2895,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",-13825]
[10188,171808,"I11",{"$f":"VLOOKUP(C2896,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-7258.5]
[10188,171808,"I13",{"$f":"VLOOKUP(C2897,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-2.87]
[10188,171808,"I18",{"$f":"VLOOKUP(C2898,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-232]
[10698,171808,"CE04",{"$f":"VLOOKUP(C2899,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P8 Posting Summary","JAMESC01",64572]
[10698,171808,"E01",{"$f":"VLOOKUP(C2900,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",278790.68]
[10698,171808,"E03",{"$f":"VLOOKUP(C2901,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",76846.539999999994]
[10698,171808,"E04",{"$f":"VLOOKUP(C2902,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",9816.99]
[10698,171808,"E05",{"$f":"VLOOKUP(C2903,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",32440.23]
[10698,171808,"E07",{"$f":"VLOOKUP(C2904,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",7674.74]
[10698,171808,"E08",{"$f":"VLOOKUP(C2905,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",4148.12]
[10698,171808,"E09",{"$f":"VLOOKUP(C2906,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",3751.74]
[10698,171808,"E12",{"$f":"VLOOKUP(C2907,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",4130.08]
[10698,171808,"E13",{"$f":"VLOOKUP(C2908,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2290.5]
[10698,171808,"E14",{"$f":"VLOOKUP(C2909,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",14291.22]
[10698,171808,"E15",{"$f":"VLOOKUP(C2910,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2683.65]
[10698,171808,"E16",{"$f":"VLOOKUP(C2911,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",8326.23]
[10698,171808,"E17",{"$f":"VLOOKUP(C2912,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",2162]
[10698,171808,"E18",{"$f":"VLOOKUP(C2913,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",13301.24]
[10698,171808,"E19",{"$f":"VLOOKUP(C2914,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",32447.67]
[10698,171808,"E20",{"$f":"VLOOKUP(C2915,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",9899.07]
[10698,171808,"E22",{"$f":"VLOOKUP(C2916,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",5134.83]
[10698,171808,"E25",{"$f":"VLOOKUP(C2917,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",231.47]
[10698,171808,"E26",{"$f":"VLOOKUP(C2918,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",55656.1]
[10698,171808,"E27",{"$f":"VLOOKUP(C2919,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",56352.73]
[10698,171808,"E28",{"$f":"VLOOKUP(C2920,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",9060.48]
[10698,171808,"I01",{"$f":"VLOOKUP(C2921,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-862720]
[10698,171808,"I03",{"$f":"VLOOKUP(C2922,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-30696.68]
[10698,171808,"I07",{"$f":"VLOOKUP(C2923,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-6216.67]
[10698,171808,"I08",{"$f":"VLOOKUP(C2924,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4590.8]
[10698,171808,"I09",{"$f":"VLOOKUP(C2925,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-25273.56]
[10698,171808,"I12",{"$f":"VLOOKUP(C2926,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-19072]
[11093,171808,"CE04",{"$f":"VLOOKUP(C2927,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P8 Posting Summary","JAMESC01",8480]
[11093,171808,"E01",{"$f":"VLOOKUP(C2928,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",132450.09]
[11093,171808,"E03",{"$f":"VLOOKUP(C2929,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",67356.89]
[11093,171808,"E04",{"$f":"VLOOKUP(C2930,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",12516.77]
[11093,171808,"E05",{"$f":"VLOOKUP(C2931,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",11812.31]
[11093,171808,"E07",{"$f":"VLOOKUP(C2932,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",10493.84]
[11093,171808,"E08",{"$f":"VLOOKUP(C2933,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",2785.56]
[11093,171808,"E09",{"$f":"VLOOKUP(C2934,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",383.27]
[11093,171808,"E12",{"$f":"VLOOKUP(C2935,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1841.17]
[11093,171808,"E13",{"$f":"VLOOKUP(C2936,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",89.5]
[11093,171808,"E14",{"$f":"VLOOKUP(C2937,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",385.66]
[11093,171808,"E15",{"$f":"VLOOKUP(C2938,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",3303.78]
[11093,171808,"E16",{"$f":"VLOOKUP(C2939,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4284.24]
[11093,171808,"E18",{"$f":"VLOOKUP(C2940,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1076.3]
[11093,171808,"E19",{"$f":"VLOOKUP(C2941,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4522.88]
[11093,171808,"E20",{"$f":"VLOOKUP(C2942,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",184.07]
[11093,171808,"E22",{"$f":"VLOOKUP(C2943,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",928.74]
[11093,171808,"E24",{"$f":"VLOOKUP(C2944,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",112.13]
[11093,171808,"E25",{"$f":"VLOOKUP(C2945,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",19160.349999999999]
[11093,171808,"E26",{"$f":"VLOOKUP(C2946,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1195]
[11093,171808,"E27",{"$f":"VLOOKUP(C2947,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1335.4]
[11093,171808,"E28",{"$f":"VLOOKUP(C2948,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2230.34]
[11093,171808,"I01",{"$f":"VLOOKUP(C2949,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-234261]
[11093,171808,"I03",{"$f":"VLOOKUP(C2950,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-13604]
[11093,171808,"I08",{"$f":"VLOOKUP(C2951,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-15037.71]
[11093,171808,"I09",{"$f":"VLOOKUP(C2952,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6224.19]
[11093,171808,"I12",{"$f":"VLOOKUP(C2953,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-7307.8]
[11093,171808,"I13",{"$f":"VLOOKUP(C2954,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-80]
[11094,171808,"E01",{"$f":"VLOOKUP(C2955,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",67908.69]
[11094,171808,"E01",{"$f":"VLOOKUP(C2956,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7354.19]
[11094,171808,"E01",{"$f":"VLOOKUP(C2957,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",10544.21]
[11094,171808,"E02",{"$f":"VLOOKUP(C2958,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",3200.6]
[11094,171808,"E02",{"$f":"VLOOKUP(C2959,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",296.61]
[11094,171808,"E02",{"$f":"VLOOKUP(C2960,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",527.46]
[11094,171808,"E03",{"$f":"VLOOKUP(C2961,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",21594.7]
[11094,171808,"E03",{"$f":"VLOOKUP(C2962,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1355.77]
[11094,171808,"E03",{"$f":"VLOOKUP(C2963,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5857.61]
[11094,171808,"E04",{"$f":"VLOOKUP(C2964,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1702.19]
[11094,171808,"E04",{"$f":"VLOOKUP(C2965,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",141.06]
[11094,171808,"E04",{"$f":"VLOOKUP(C2966,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",439.17]
[11094,171808,"E05",{"$f":"VLOOKUP(C2967,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",8334.1299999999992]
[11094,171808,"E05",{"$f":"VLOOKUP(C2968,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",577.65]
[11094,171808,"E05",{"$f":"VLOOKUP(C2969,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2150.1999999999998]
[11094,171808,"E07",{"$f":"VLOOKUP(C2970,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2676.88]
[11094,171808,"E07",{"$f":"VLOOKUP(C2971,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",70.599999999999994]
[11094,171808,"E07",{"$f":"VLOOKUP(C2972,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",586.75]
[11094,171808,"E08",{"$f":"VLOOKUP(C2973,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",834.94]
[11094,171808,"E09",{"$f":"VLOOKUP(C2974,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",277.5]
[11094,171808,"E12",{"$f":"VLOOKUP(C2975,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",4732.95]
[11094,171808,"E13",{"$f":"VLOOKUP(C2976,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",270]
[11094,171808,"E14",{"$f":"VLOOKUP(C2977,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",5235.76]
[11094,171808,"E15",{"$f":"VLOOKUP(C2978,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",-2058.17]
[11094,171808,"E16",{"$f":"VLOOKUP(C2979,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1007.87]
[11094,171808,"E17",{"$f":"VLOOKUP(C2980,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",973]
[11094,171808,"E18",{"$f":"VLOOKUP(C2981,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",5886.31]
[11094,171808,"E19",{"$f":"VLOOKUP(C2982,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",12632.55]
[11094,171808,"E20",{"$f":"VLOOKUP(C2983,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",722.24]
[11094,171808,"E22",{"$f":"VLOOKUP(C2984,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1720.84]
[11094,171808,"E25",{"$f":"VLOOKUP(C2985,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",16188.02]
[11094,171808,"E26",{"$f":"VLOOKUP(C2986,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",7684.09]
[11094,171808,"E27",{"$f":"VLOOKUP(C2987,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",553.5]
[11094,171808,"E28",{"$f":"VLOOKUP(C2988,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",4764]
[11094,171808,"I01",{"$f":"VLOOKUP(C2989,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-4799]
[11094,171808,"I03",{"$f":"VLOOKUP(C2990,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-2276]
[11094,171808,"I05",{"$f":"VLOOKUP(C2991,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",990]
[11094,171808,"I07",{"$f":"VLOOKUP(C2992,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-1]
[11094,171808,"I08",{"$f":"VLOOKUP(C2993,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-150]
[11094,171808,"I09",{"$f":"VLOOKUP(C2994,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-20441.43]
[11094,171808,"I12",{"$f":"VLOOKUP(C2995,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-4644.5]
[11094,171808,"I13",{"$f":"VLOOKUP(C2996,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-120983.11]
[11094,171808,"I18",{"$f":"VLOOKUP(C2997,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",21047]
[11174,171808,"E01",{"$f":"VLOOKUP(C2998,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",8506.6]
[11174,171808,"E01",{"$f":"VLOOKUP(C2999,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",380101.26]
[11174,171808,"E01",{"$f":"VLOOKUP(C3000,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",42095.44]
[11174,171808,"E01",{"$f":"VLOOKUP(C3001,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",57857.65]
[11174,171808,"E02",{"$f":"VLOOKUP(C3002,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",3035]
[11174,171808,"E02",{"$f":"VLOOKUP(C3003,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",8.2799999999999994]
[11174,171808,"E02",{"$f":"VLOOKUP(C3004,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",101.35]
[11174,171808,"E03",{"$f":"VLOOKUP(C3005,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",86.16]
[11174,171808,"E03",{"$f":"VLOOKUP(C3006,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",110268.36]
[11174,171808,"E03",{"$f":"VLOOKUP(C3007,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8151.23]
[11174,171808,"E03",{"$f":"VLOOKUP(C3008,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",23361.360000000001]
[11174,171808,"E04",{"$f":"VLOOKUP(C3009,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",-3146.74]
[11174,171808,"E04",{"$f":"VLOOKUP(C3010,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",8713.7900000000009]
[11174,171808,"E04",{"$f":"VLOOKUP(C3011,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",827.14]
[11174,171808,"E04",{"$f":"VLOOKUP(C3012,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2248.16]
[11174,171808,"E05",{"$f":"VLOOKUP(C3013,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",-506.58]
[11174,171808,"E05",{"$f":"VLOOKUP(C3014,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",44235.11]
[11174,171808,"E05",{"$f":"VLOOKUP(C3015,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3896.22]
[11174,171808,"E05",{"$f":"VLOOKUP(C3016,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",9016.84]
[11174,171808,"E07",{"$f":"VLOOKUP(C3017,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",5839.06]
[11174,171808,"E07",{"$f":"VLOOKUP(C3018,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",160.08000000000001]
[11174,171808,"E07",{"$f":"VLOOKUP(C3019,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",550.58000000000004]
[11174,171808,"E08",{"$f":"VLOOKUP(C3020,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",5975.48]
[11174,171808,"E08",{"$f":"VLOOKUP(C3021,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",8]
[11174,171808,"E09",{"$f":"VLOOKUP(C3022,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",7488.8]
[11174,171808,"E12",{"$f":"VLOOKUP(C3023,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",5589.49]
[11174,171808,"E13",{"$f":"VLOOKUP(C3024,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1973.44]
[11174,171808,"E14",{"$f":"VLOOKUP(C3025,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",14044.89]
[11174,171808,"E15",{"$f":"VLOOKUP(C3026,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",5074.3100000000004]
[11174,171808,"E16",{"$f":"VLOOKUP(C3027,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",9973.91]
[11174,171808,"E18",{"$f":"VLOOKUP(C3028,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",41879.65]
[11174,171808,"E19",{"$f":"VLOOKUP(C3029,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",45001.52]
[11174,171808,"E20",{"$f":"VLOOKUP(C3030,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",8253.9599999999991]
[11174,171808,"E21",{"$f":"VLOOKUP(C3031,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",7618.44]
[11174,171808,"E22",{"$f":"VLOOKUP(C3032,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",4974.12]
[11174,171808,"E25",{"$f":"VLOOKUP(C3033,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",37.18]
[11174,171808,"E26",{"$f":"VLOOKUP(C3034,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",11409]
[11174,171808,"E27",{"$f":"VLOOKUP(C3035,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",36944.82]
[11174,171808,"E28",{"$f":"VLOOKUP(C3036,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",104510]
[11174,171808,"I02",{"$f":"VLOOKUP(C3037,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",-168438]
[11174,171808,"I03",{"$f":"VLOOKUP(C3038,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-79380.27]
[11174,171808,"I09",{"$f":"VLOOKUP(C3039,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1.44]
[11174,171808,"I12",{"$f":"VLOOKUP(C3040,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-157079.06]
[11174,171808,"I13",{"$f":"VLOOKUP(C3041,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-443140]
[11278,171808,"E01",{"$f":"VLOOKUP(C3042,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",48979.75]
[11278,171808,"E01",{"$f":"VLOOKUP(C3043,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4934.68]
[11278,171808,"E01",{"$f":"VLOOKUP(C3044,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8441.11]
[11278,171808,"E03",{"$f":"VLOOKUP(C3045,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",19953.310000000001]
[11278,171808,"E03",{"$f":"VLOOKUP(C3046,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1279.32]
[11278,171808,"E03",{"$f":"VLOOKUP(C3047,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",76.16]
[11278,171808,"E04",{"$f":"VLOOKUP(C3048,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1832]
[11278,171808,"E04",{"$f":"VLOOKUP(C3049,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",158.97999999999999]
[11278,171808,"E04",{"$f":"VLOOKUP(C3050,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",13.47]
[11278,171808,"E05",{"$f":"VLOOKUP(C3051,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",6690.79]
[11278,171808,"E05",{"$f":"VLOOKUP(C3052,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",620.42999999999995]
[11278,171808,"E05",{"$f":"VLOOKUP(C3053,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",27.24]
[11278,171808,"E08",{"$f":"VLOOKUP(C3054,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",776]
[11278,171808,"E09",{"$f":"VLOOKUP(C3055,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",757.13]
[11278,171808,"E12",{"$f":"VLOOKUP(C3056,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2713.7]
[11278,171808,"E13",{"$f":"VLOOKUP(C3057,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",115.5]
[11278,171808,"E14",{"$f":"VLOOKUP(C3058,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2705.45]
[11278,171808,"E15",{"$f":"VLOOKUP(C3059,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",610.34]
[11278,171808,"E16",{"$f":"VLOOKUP(C3060,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",3093.62]
[11278,171808,"E18",{"$f":"VLOOKUP(C3061,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",3876.55]
[11278,171808,"E19",{"$f":"VLOOKUP(C3062,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7419.17]
[11278,171808,"E20",{"$f":"VLOOKUP(C3063,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",788]
[11278,171808,"E22",{"$f":"VLOOKUP(C3064,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",209.99]
[11278,171808,"E24",{"$f":"VLOOKUP(C3065,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",373.62]
[11278,171808,"E26",{"$f":"VLOOKUP(C3066,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",4316.75]
[11278,171808,"E27",{"$f":"VLOOKUP(C3067,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",-1133.29]
[11278,171808,"E28",{"$f":"VLOOKUP(C3068,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",343.98]
[11278,171808,"I01",{"$f":"VLOOKUP(C3069,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-14588]
[11278,171808,"I03",{"$f":"VLOOKUP(C3070,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-164]
[11278,171808,"I08",{"$f":"VLOOKUP(C3071,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2486]
[11278,171808,"I09",{"$f":"VLOOKUP(C3072,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2.5]
[11278,171808,"I12",{"$f":"VLOOKUP(C3073,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-120]
[11278,171808,"I13",{"$f":"VLOOKUP(C3074,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-82287.66]
[11381,171808,"E01",{"$f":"VLOOKUP(C3075,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Jnl 8457 Aug 16 - payroll corr r","JAMESC01",-13051.5]
[11381,171808,"E01",{"$f":"VLOOKUP(C3076,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Jnl 8457 Aug 16 - payroll corr r","JAMESC01",-1427.96]
[11381,171808,"E01",{"$f":"VLOOKUP(C3077,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Jnl 8457 Aug 16 - payroll corr r","JAMESC01",-2111.34]
[11381,171808,"E01",{"$f":"VLOOKUP(C3078,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",35449.879999999997]
[11381,171808,"E01",{"$f":"VLOOKUP(C3079,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3700]
[11381,171808,"E01",{"$f":"VLOOKUP(C3080,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5035.62]
[11381,171808,"E03",{"$f":"VLOOKUP(C3081,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",10813.25]
[11381,171808,"E03",{"$f":"VLOOKUP(C3082,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",572.72]
[11381,171808,"E05",{"$f":"VLOOKUP(C3083,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",755.17]
[11381,171808,"E05",{"$f":"VLOOKUP(C3084,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",10.37]
[11381,171808,"E07",{"$f":"VLOOKUP(C3085,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",782.5]
[11381,171808,"E08",{"$f":"VLOOKUP(C3086,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",697.27]
[11381,171808,"E12",{"$f":"VLOOKUP(C3087,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",131.1]
[11381,171808,"E14",{"$f":"VLOOKUP(C3088,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1300.3]
[11381,171808,"E15",{"$f":"VLOOKUP(C3089,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",308.06]
[11381,171808,"E16",{"$f":"VLOOKUP(C3090,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",148.47]
[11381,171808,"E19",{"$f":"VLOOKUP(C3091,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",13073.91]
[11381,171808,"E20",{"$f":"VLOOKUP(C3092,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",62.3]
[11381,171808,"E22",{"$f":"VLOOKUP(C3093,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",994.98]
[11381,171808,"E23",{"$f":"VLOOKUP(C3094,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P8 Posting Summary","JAMESC01",8721.07]
[11381,171808,"E24",{"$f":"VLOOKUP(C3095,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2835]
[11381,171808,"E25",{"$f":"VLOOKUP(C3096,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",14662.35]
[11381,171808,"E26",{"$f":"VLOOKUP(C3097,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",3962.5]
[11381,171808,"E27",{"$f":"VLOOKUP(C3098,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4298.93]
[11381,171808,"E28",{"$f":"VLOOKUP(C3099,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3028.5]
[11381,171808,"I01",{"$f":"VLOOKUP(C3100,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-27554]
[11381,171808,"I05",{"$f":"VLOOKUP(C3101,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-990]
[11381,171808,"I07",{"$f":"VLOOKUP(C3102,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-0.94]
[11381,171808,"I08",{"$f":"VLOOKUP(C3103,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-268.64]
[11381,171808,"I09",{"$f":"VLOOKUP(C3104,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5967]
[11381,171808,"I12",{"$f":"VLOOKUP(C3105,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2861.5]
[11381,171808,"I13",{"$f":"VLOOKUP(C3106,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1334.83]
[11381,171808,"I18",{"$f":"VLOOKUP(C3107,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-10073.48]
[11513,171808,"E01",{"$f":"VLOOKUP(C3108,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",120399.85]
[11513,171808,"E03",{"$f":"VLOOKUP(C3109,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",16321.29]
[11513,171808,"E04",{"$f":"VLOOKUP(C3110,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",3280.94]
[11513,171808,"E05",{"$f":"VLOOKUP(C3111,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",19122.759999999998]
[11513,171808,"E08",{"$f":"VLOOKUP(C3112,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",795]
[11513,171808,"E09",{"$f":"VLOOKUP(C3113,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",446.18]
[11513,171808,"E11",{"$f":"VLOOKUP(C3114,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P8 Posting Summary","JAMESC01",934.92]
[11513,171808,"E12",{"$f":"VLOOKUP(C3115,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",31660.85]
[11513,171808,"E14",{"$f":"VLOOKUP(C3116,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2308]
[11513,171808,"E16",{"$f":"VLOOKUP(C3117,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",771.61]
[11513,171808,"E17",{"$f":"VLOOKUP(C3118,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",774]
[11513,171808,"E18",{"$f":"VLOOKUP(C3119,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",6637]
[11513,171808,"E19",{"$f":"VLOOKUP(C3120,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3749.34]
[11513,171808,"E20",{"$f":"VLOOKUP(C3121,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",442.68]
[11513,171808,"E21",{"$f":"VLOOKUP(C3122,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",146]
[11513,171808,"E22",{"$f":"VLOOKUP(C3123,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",992.95]
[11513,171808,"E28",{"$f":"VLOOKUP(C3124,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2265.83]
[11513,171808,"I01",{"$f":"VLOOKUP(C3125,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-95368]
[11513,171808,"I02",{"$f":"VLOOKUP(C3126,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P8 Posting Summary","JAMESC01",-11957]
[11513,171808,"I03",{"$f":"VLOOKUP(C3127,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-1512]
[11513,171808,"I13",{"$f":"VLOOKUP(C3128,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-68607.25]
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{"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,11513,171808,"E01",{"$f":"VLOOKUP(AB6,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",120399.85,"GIBSONN01",-2500]
["*     I03 - SEN Funding",-16960,-12071,0,-12071,71.173299999999998,-4889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E03",{"$f":"VLOOKUP(AB7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",16321.29,"SHAHP06",97204.5]
["*     I04 - Funding for Ethnic Minority Pupils",-1501,-1501,0,-1501,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E04",{"$f":"VLOOKUP(AB8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",3280.94,"SHAHP06",94515.18]
["*     I05 - Pupil Premium Grant",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E05",{"$f":"VLOOKUP(AB9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",19122.759999999998,"SHAHP06",10612.56]
["*     I06 - Other Government Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E08",{"$f":"VLOOKUP(AB10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",795,"SHAHP06",10417.67]
["*     I07 - Other Grants & Payments",-18055,-8450,0,-8450,46.801400000000001,-9605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E09",{"$f":"VLOOKUP(AB11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",446.18,"SHAHP06",15136.11]
["*     I08 - Income from Facilities & Services",-27000,-25736,-287,-26023,96.381500000000003,-977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E11",{"$f":"VLOOKUP(AB12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P8 Posting Summary","JAMESC01",934.92,"SHAHP06",14671.75]
["*     I09 - Income from Catering",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E12",{"$f":"VLOOKUP(AB13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",31660.85,"GIBSONN01",-9500]
["*     I10 - Supply Teacher Insurance Claims",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E14",{"$f":"VLOOKUP(AB14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2308,"SHAHP06",12540.64]
["*     I11 - Other Insurance Claims",-528,-694.86,0,-694.86,131.60230000000001,166.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E16",{"$f":"VLOOKUP(AB15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",771.61,"SHAHP06",1264.17]
["*     I12 - Income from Contributions",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E17",{"$f":"VLOOKUP(AB16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",774,"SHAHP06",615.63]
["*     I13 - Donations/Private Funds",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E18",{"$f":"VLOOKUP(AB17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",6637,"GIBSONN01",-1200]
["*     I14 - SSG Pupil Focussed Only",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E19",{"$f":"VLOOKUP(AB18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3749.34,"SHAHP06",25394.86]
["*     I15 - Extended Sch Pupil Focussed Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E20",{"$f":"VLOOKUP(AB19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",442.68,"SHAHP06",21126.73]
["*     I16 - Community Focussed School Grant",-222001,-29741.82,0,-29741.82,13.3972,-192259.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E21",{"$f":"VLOOKUP(AB20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",146,"SHAHP06",1534.82]
["*     I17 - Community Focussed School Income",-3119,-11802.74,0,-11802.74,378.41419999999999,8683.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E22",{"$f":"VLOOKUP(AB21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",992.95,"SHAHP06",2037.72]
["*     I18 - Additional Grants for Schools",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"E28",{"$f":"VLOOKUP(AB22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2265.83,"SHAHP06",3643.31]
["**    CFR REVENUE INCOME: TOTAL",-707374,-508207.42,-287,-508494.42,71.884799999999998,-198879.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"I01",{"$f":"VLOOKUP(AB23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-95368,"SHAHP06",3409.02]
["*     E01 - Teaching Staff",181322,153350.62,14558.66,167909.28,92.602800000000002,13412.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"I02",{"$f":"VLOOKUP(AB24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P8 Posting Summary","JAMESC01",-11957,"SHAHP06",2408.0700000000002]
["*     E02 - Supply Teaching Staff",0,53.12,391.36,444.48,0,-444.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"I03",{"$f":"VLOOKUP(AB25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-1512,"SHAHP06",1682.75]
["*     E03 - Education Support Staff",167653,132619.39000000001,15001.59,147620.98000000001,88.051500000000004,20032.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171808,"I13",{"$f":"VLOOKUP(AB26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-68607.25,"SHAHP06",138.93]
["*     E04 - Premises Staff",17470,15587.25,2138.6,17725.849999999999,101.4645,-255.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11513 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF26)","v":33604.950000000012},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF26)","v":33604.950000000012},"SHAHP06",621.28]
["*     E06 - Catering Staff",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,171808,"E27",{"$f":"VLOOKUP(AB29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4298.93,"SHAHP06",434.15]
["*     E07 - Other Staff",14764,16589.75,1056.8499999999999,17646.599999999999,119.5245,-2882.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,171808,"E28",{"$f":"VLOOKUP(AB30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3028.5,"SHAHP06",1995.76]
["*     E31 - Community Focussed School Staff",188339,155849.45000000001,14452.52,170301.97,90.423100000000005,18037.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,171808,"I01",{"$f":"VLOOKUP(AB31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-27554,"SHAHP06",1995.76]
["*     E08 - Indirect Employee Expenses",1945,1635.71,195.43,1831.14,94.146000000000001,113.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,171808,"I05",{"$f":"VLOOKUP(AB32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-990,"SHAHP06",182.13]
["*     E09 - Staff Training & Development",4310,1608.58,2617.5,4226.08,98.052899999999994,83.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,171808,"I07",{"$f":"VLOOKUP(AB33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-0.94,"SHAHP06",182.13]
["*     E10 - Supply Teacher Insurance",4311,4310.8999999999996,0,4310.8999999999996,99.997699999999995,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,171808,"I08",{"$f":"VLOOKUP(AB34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-268.64,"GIBSONN01",-300]
["*     E11 - Staff Related Insurance",410,400,0,400,97.561000000000007,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,171808,"I09",{"$f":"VLOOKUP(AB35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5967,"GIBSONN01",-350]
["**    CFR - EMPLOYEE EXPENDITURE",599760,497686.64,51974.91,549661.55000000005,91.646900000000002,50098.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,171808,"I12",{"$f":"VLOOKUP(AB36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2861.5,"SHAHP06",568.82000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,171808,"I13",{"$f":"VLOOKUP(AB37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1334.83,"SHAHP06",51.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,171808,"I18",{"$f":"VLOOKUP(AB38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-10073.48,"GIBSONN01",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11381 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF38)","v":-8118.0099999999875},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF38)","v":-8118.0099999999875},"SHAHP06",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171808,"E25",{"$f":"VLOOKUP(AB41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",37.18,"GIBSONN01",-310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171808,"E26",{"$f":"VLOOKUP(AB42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",11409,"GIBSONN01",-260]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171808,"E27",{"$f":"VLOOKUP(AB43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",36944.82,"GIBSONN01",-1033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171808,"E28",{"$f":"VLOOKUP(AB44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",104510,"GIBSONN01",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171808,"I02",{"$f":"VLOOKUP(AB45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",-168438,"GIBSONN01",-1800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171808,"I03",{"$f":"VLOOKUP(AB46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-79380.27,"GIBSONN01",-100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171808,"I09",{"$f":"VLOOKUP(AB47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1.44,"GIBSONN01",-9800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171808,"I12",{"$f":"VLOOKUP(AB48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-157079.06,"GIBSONN01",-383]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171808,"I13",{"$f":"VLOOKUP(AB49,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-443140,"GIBSONN01",2150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF49)","v":-703255.78},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF49)","v":-703255.78},"GIBSONN01",17980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10096 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF51)","v":-703255.78},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF51)","v":-703255.78},"GIBSONN01",-927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171808,"I08",{"$f":"VLOOKUP(AB54,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 & 5 Posting Summary","JAMESC01",-4633.7,"GIBSONN01",-5300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171808,"I08",{"$f":"VLOOKUP(AB55,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7013,"GIBSONN01",-4800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171808,"I09",{"$f":"VLOOKUP(AB56,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 & 5 Posting Summary","JAMESC01",-3639,"GIBSONN01",-3550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171808,"I09",{"$f":"VLOOKUP(AB57,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3681.25,"GIBSONN01",336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171808,"I12",{"$f":"VLOOKUP(AB58,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 & 5 Posting Summary","JAMESC01",4255.3,"GIBSONN01",-1439]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171808,"I12",{"$f":"VLOOKUP(AB59,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-981.2,"GIBSONN01",-906562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171808,"I13",{"$f":"VLOOKUP(AB60,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 & 5 Posting Summary","JAMESC01",-1229.93,"GIBSONN01",-726550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,171808,"I18",{"$f":"VLOOKUP(AB61,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 & 5 Posting Summary","JAMESC01",-8193.27,"GIBSONN01",-5500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10085 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF61)","v":-728371.83},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF61)","v":-728371.83},null,{"$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,11094,"171807","I09",{"$f":"VLOOKUP(AB64,[3]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P7 Posting Summary","JAMESC01",-7182.2,null,{"$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,11094,"171807","I09",{"$f":"VLOOKUP(AB65,[3]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P6 Posting Summary","JAMESC01",-2121.27,"TOPPG01",-1588.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"171807","I12",{"$f":"VLOOKUP(AB66,[3]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P7 Posting Summary","JAMESC01",-967.5,"TOPPG01",776.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"171807","I12",{"$f":"VLOOKUP(AB67,[3]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P6 Posting Summary","JAMESC01",-718.45,"TOPPG01",512.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"171807","I13",{"$f":"VLOOKUP(AB68,[3]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P7 Posting Summary","JAMESC01",105952.65,"TOPPG01",1992.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"171807","I13",{"$f":"VLOOKUP(AB69,[3]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P6 Posting Summary","JAMESC01",-280294.33,"TOPPG01",2855.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"171807","I18",{"$f":"VLOOKUP(AB70,[3]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P7 Posting Summary","JAMESC01",-20858.93,"TOPPG01",3278.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF70)","v":-934561.86},"TOPPG01",2966.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF70)","v":-934561.86},"TOPPG01",9463.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"171807","I12",{"$f":"VLOOKUP(AB73,[3]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P7 Posting Summary","JAMESC01",-1858.65,"TOPPG01",1626.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"171807","I12",{"$f":"VLOOKUP(AB74,[3]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P6 Posting Summary","JAMESC01",-5716.07,"TOPPG01",2264.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"171807","I13",{"$f":"VLOOKUP(AB75,[3]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P6 Posting Summary","JAMESC01",-997.34,"TOPPG01",2108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"171807","I16",{"$f":"VLOOKUP(AB76,[3]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P6 Posting Summary","JAMESC01",-64291.62,"TOPPG01",30312.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"171807","I17",{"$f":"VLOOKUP(AB77,[3]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P7 Posting Summary","JAMESC01",-1287.5,"TOPPG01",38854.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"171807","I17",{"$f":"VLOOKUP(AB78,[3]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P6 Posting Summary","JAMESC01",-1252.5,"TOPPG01",1697.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10103 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF78)","v":-1009965.5399999999},"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,{"$f":"SUBTOTAL(9,AF6:AF78)","v":-1009965.5399999999},"TOPPG01",-476551]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/01","I12",{"$f":"VLOOKUP(AB81,codes!$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,codes!$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,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P2 Posting Summary","TOPPG01",-1806.58,"TOPPG01",-30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I13",{"$f":"VLOOKUP(AB84,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1 Posting Summary","TOPPG01",-1595,null,{"$f":"SUBTOTAL(9,AH6:AH83)","v":-1743188.58}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/02","I13",{"$f":"VLOOKUP(AB85,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P2 Posting Summary","TOPPG01",-1610,null,{"$f":"SUBTOTAL(9,AH6:AH83)","v":-1743188.58}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10142 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF85)","v":-1018132.8599999999},"LVAUGHAN",197.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF85)","v":-1018132.8599999999},"LVAUGHAN",679.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1718/02","I11",{"$f":"VLOOKUP(AB88,codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P1&2 Posting Summary","TOPPG01",-196.29,"LVAUGHAN",104.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1718/01","I12",{"$f":"VLOOKUP(AB89,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"R/SCH External RIA / PIA 2016/17","GIBSONN01",-12625,"LVAUGHAN",1172.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1718/02","I12",{"$f":"VLOOKUP(AB90,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P1&2 Posting Summary","TOPPG01",-3147,"LVAUGHAN",896.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1718/02","I13",{"$f":"VLOOKUP(AB91,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","TOPPG01",-308.2,"LVAUGHAN",-0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10109 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF91)","v":-1034409.3499999999},"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,{"$f":"SUBTOTAL(9,AF6:AF91)","v":-1034409.3499999999},"LVAUGHAN",4472.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF92)","v":-1034409.3499999999},"LVAUGHAN",-6.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I07",{"$f":"VLOOKUP(AB95,codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P1&2 Posting Summary","TOPPG01",-59,"LVAUGHAN",760.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/01","I08",{"$f":"VLOOKUP(AB96,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"R/SCH External Debtor 2016/17","GIBSONN01",787,"LVAUGHAN",540.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I08",{"$f":"VLOOKUP(AB97,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","TOPPG01",-1016,"TOPPG01",5505.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I09",{"$f":"VLOOKUP(AB98,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P1&2 Posting Summary","TOPPG01",-3366.93,"TOPPG01",321.45999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I11",{"$f":"VLOOKUP(AB99,codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P1&2 Posting Summary","TOPPG01",-238.5,"TOPPG01",745.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I12",{"$f":"VLOOKUP(AB100,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P1&2 Posting Summary","TOPPG01",-1772.5,"TOPPG01",-1415.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/01","I13",{"$f":"VLOOKUP(AB101,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"R/SCH External Debtor 2016/17","GIBSONN01",112,"TOPPG01",0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I13",{"$f":"VLOOKUP(AB102,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","TOPPG01",-473.86,"TOPPG01",-225.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10097 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF102)","v":-1040437.1399999999},"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,{"$f":"SUBTOTAL(9,AF6:AF102)","v":-1040437.1399999999},"TOPPG01",-0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/02","I06",{"$f":"VLOOKUP(AB105,codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P1&2 Posting Summary","TOPPG01",-29248.79,"TOPPG01",225.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/02","I08",{"$f":"VLOOKUP(AB106,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","TOPPG01",-620,null,{"$f":"SUBTOTAL(9,AH6:AH105)","v":-1727673.24}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/01","I12",{"$f":"VLOOKUP(AB107,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"R/SCH External RIA / PIA 2016/17","GIBSONN01",-576961,null,{"$f":"SUBTOTAL(9,AH6:AH105)","v":-1727673.24}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/01","I12",{"$f":"VLOOKUP(AB108,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"R/SCH External Debtor 2016/17","GIBSONN01",10100,"TOPPG01",-14332]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/02","I12",{"$f":"VLOOKUP(AB109,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P1&2 Posting Summary","TOPPG01",-108197.37,"TOPPG01",-45161.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/01","I13",{"$f":"VLOOKUP(AB110,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"R/SCH External RIA / PIA 2016/17","GIBSONN01",-1694,"TOPPG01",-48911.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/02","I13",{"$f":"VLOOKUP(AB111,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","TOPPG01",-50,"TOPPG01",-138570.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF111)","v":-1747108.2999999998},"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,{"$f":"SUBTOTAL(9,AF6:AF111)","v":-1747108.2999999998},"LVAUGHAN",269445.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1617/12","I13",{"$f":"VLOOKUP(AB114,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 February Posting Summary","TOPPG01",-125,"LVAUGHAN",23376.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1617/12","I13",{"$f":"VLOOKUP(AB115,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P12 March Posting Summary","TOPPG01",-981144.14,"LVAUGHAN",35697.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF115)","v":-2728377.44},"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,{"$f":"SUBTOTAL(9,AF6:AF115)","v":-2728377.44},"LVAUGHAN",89142.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I12",{"$f":"VLOOKUP(AB118,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P12 March Posting Summary","TOPPG01",-5036.99,"LVAUGHAN",4547.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I13",{"$f":"VLOOKUP(AB119,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"SCH External Debtor 2016/17","GIBSONN01",-595,"LVAUGHAN",18655.509999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I13",{"$f":"VLOOKUP(AB120,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 February Posting Summary","TOPPG01",-536.87,"LVAUGHAN",8458.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I13",{"$f":"VLOOKUP(AB121,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P12 March Posting Summary","TOPPG01",-958.66,"LVAUGHAN",547.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I16",{"$f":"VLOOKUP(AB122,codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P11 February Posting Summary","TOPPG01",-39354,"LVAUGHAN",2182.3200000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I16",{"$f":"VLOOKUP(AB123,codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P12 March Posting Summary","TOPPG01",-19677,"LVAUGHAN",31473.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I17",{"$f":"VLOOKUP(AB124,codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"SCH External Debtor 2016/17","GIBSONN01",-1425,"LVAUGHAN",2195.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I17",{"$f":"VLOOKUP(AB125,codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P11 February Posting Summary","TOPPG01",-475,"LVAUGHAN",5868.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I17",{"$f":"VLOOKUP(AB126,codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P12 March Posting Summary","TOPPG01",-1595,"LVAUGHAN",5257.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I18",{"$f":"VLOOKUP(AB127,codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P12 March Posting Summary","TOPPG01",-12821.96,"LVAUGHAN",298.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10103 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF127)","v":-2810852.9200000004},"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,{"$f":"SUBTOTAL(9,AF6:AF127)","v":-2810852.9200000004},"TOPPG01",75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I01",{"$f":"VLOOKUP(AB130,codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 16/17 Feb Adj paid into Central A/","GIBSONN01",8438,"TOPPG01",99.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I01",{"$f":"VLOOKUP(AB131,codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P11 February Posting Summary","TOPPG01",-7682.07,"TOPPG01",2066.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I01",{"$f":"VLOOKUP(AB132,codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P12 March Posting Summary","TOPPG01",-2854.8,"TOPPG01",148.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I01",{"$f":"VLOOKUP(AB133,codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Cancellation of Journal 0000009813","TOPPG01",7682.07,"TOPPG01",305.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I03",{"$f":"VLOOKUP(AB134,codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Cancelled by Journal 0000009872","TOPPG01",-8137,null,{"$f":"SUBTOTAL(9,AH6:AH133)","v":-1480633.5899999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I03",{"$f":"VLOOKUP(AB135,codes!$B$5:$C$85,2,0)","v":"SEN Funding"}," Opt A 16/17 Feb Adj paid into Central A","GIBSONN01",1135,null,{"$f":"SUBTOTAL(9,AH6:AH133)","v":-1480633.5899999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I03",{"$f":"VLOOKUP(AB136,codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P11 February Posting Summary","TOPPG01",-8137,"INTERFACE TO SLS",-25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I03",{"$f":"VLOOKUP(AB137,codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Cancellation of Journal 0000009813","TOPPG01",8137,"INTERFACE TO SLS",-252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I05",{"$f":"VLOOKUP(AB138,codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P12 March Posting Summary","TOPPG01",-49830,"INTERFACE TO SLS",-70]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I06",{"$f":"VLOOKUP(AB139,codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P12 March Posting Summary","TOPPG01",-4000,"INTERFACE TO SLS",-234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I07",{"$f":"VLOOKUP(AB140,codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"Cancelled by Journal 0000009872","TOPPG01",-520,"INTERFACE TO SLS",-237]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I07",{"$f":"VLOOKUP(AB141,codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P11 February Posting Summary","TOPPG01",-520,"INTERFACE TO SLS",-234]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I07",{"$f":"VLOOKUP(AB142,codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P12 March Posting Summary","TOPPG01",-340,"INTERFACE TO SLS",-169]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I07",{"$f":"VLOOKUP(AB143,codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"Cancellation of Journal 0000009813","TOPPG01",520,"INTERFACE TO SLS",-15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I08",{"$f":"VLOOKUP(AB144,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"SCH External Debtor 2016/17","GIBSONN01",-5000,"INTERFACE TO SLS",-144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I08",{"$f":"VLOOKUP(AB145,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"Cancelled by Journal 0000009872","TOPPG01",-6267.5,"INTERFACE TO SLS",-66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I08",{"$f":"VLOOKUP(AB146,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P11 February Posting Summary","TOPPG01",-6267.5,"INTERFACE TO SLS",-15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I08",{"$f":"VLOOKUP(AB147,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P12 March Posting Summary","TOPPG01",-35022.5,"INTERFACE TO SLS",-10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I08",{"$f":"VLOOKUP(AB148,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"Cancellation of Journal 0000009813","TOPPG01",6267.5,"INTERFACE TO SLS",-201]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I09",{"$f":"VLOOKUP(AB149,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"SCH External Debtor 2016/17","GIBSONN01",-1000,"INTERFACE TO SLS",-54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I09",{"$f":"VLOOKUP(AB150,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"Cancelled by Journal 0000009872","TOPPG01",-3204.56,"INTERFACE TO SLS",-423]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I09",{"$f":"VLOOKUP(AB151,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P11 February Posting Summary","TOPPG01",-3204.56,"INTERFACE TO SLS",-30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I09",{"$f":"VLOOKUP(AB152,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P12 March Posting Summary","TOPPG01",-3515.35,"INTERFACE TO SLS",-352]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I09",{"$f":"VLOOKUP(AB153,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"Cancellation of Journal 0000009813","TOPPG01",3204.56,"INTERFACE TO SLS",-15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I10",{"$f":"VLOOKUP(AB154,codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"Cancelled by Journal 0000009872","TOPPG01",-9515,"INTERFACE TO SLS",-126]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I10",{"$f":"VLOOKUP(AB155,codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P11 February Posting Summary","TOPPG01",-9515,"LVAUGHAN",19028.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I10",{"$f":"VLOOKUP(AB156,codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"Cancellation of Journal 0000009813","TOPPG01",9515,"LVAUGHAN",1990.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I11",{"$f":"VLOOKUP(AB157,codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"Cancelled by Journal 0000009872","TOPPG01",-2059.1999999999998,"LVAUGHAN",3193.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I11",{"$f":"VLOOKUP(AB158,codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P11 February Posting Summary","TOPPG01",-2059.1999999999998,"LVAUGHAN",18978.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I11",{"$f":"VLOOKUP(AB159,codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"Cancellation of Journal 0000009813","TOPPG01",2059.1999999999998,"LVAUGHAN",1228.4100000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I12",{"$f":"VLOOKUP(AB160,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"SCH External RIA / PIA 2016/17","GIBSONN01",4028,"LVAUGHAN",3888.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I12",{"$f":"VLOOKUP(AB161,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Cancelled by Journal 0000009872","TOPPG01",-1246,"LVAUGHAN",1531.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I12",{"$f":"VLOOKUP(AB162,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P11 February Posting Summary","TOPPG01",-1246,"LVAUGHAN",82.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I12",{"$f":"VLOOKUP(AB163,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P12 March Posting Summary","TOPPG01",-4181.6000000000004,"LVAUGHAN",395.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I12",{"$f":"VLOOKUP(AB164,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"Cancellation of Journal 0000009813","TOPPG01",1246,"LVAUGHAN",3669.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I13",{"$f":"VLOOKUP(AB165,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"Cancelled by Journal 0000009872","TOPPG01",-158.69999999999999,"LVAUGHAN",229.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I13",{"$f":"VLOOKUP(AB166,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P11 February Posting Summary","TOPPG01",-158.69999999999999,"LVAUGHAN",946.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I13",{"$f":"VLOOKUP(AB167,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"Cancellation of Journal 0000009813","TOPPG01",158.69999999999999,"LVAUGHAN",2179.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I18",{"$f":"VLOOKUP(AB168,codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"Cancelled by Journal 0000009872","TOPPG01",5162.38,"LVAUGHAN",21.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I18",{"$f":"VLOOKUP(AB169,codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P12 March Posting Summary","TOPPG01",-12727.92,"LVAUGHAN",336.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I18",{"$f":"VLOOKUP(AB170,codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"Cancellation of Journal 0000009813","TOPPG01",-5162.38,"LVAUGHAN",5616.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10049 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF170)","v":-2946832.0500000007},"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":-2946832.0500000007},"LVAUGHAN",844.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",138100,"E08","Indirect Employee Expenses","May Posting Summary","TOPPG01",399.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",133100,"E09","Staff Development & Training","May Posting Summary","TOPPG01",564]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",210000,"E12","Building Maintenance & Improvement","May Posting Summary","TOPPG01",1820.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",220000,"E13","Grounds Maintenance & Improvement","May Posting Summary","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",219010,"E14","Caretaking & Cleaning","May Posting Summary","TOPPG01",951.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",216000,"E15","Water & Sewerage","May Posting Summary","TOPPG01",391.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",213020,"E16","Energy","May Posting Summary","TOPPG01",1740.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",215000,"E17","Rates","May Posting Summary","TOPPG01",8152]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",219030,"E18","Other Occupation Costs","May Posting Summary","TOPPG01",1606.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",413050,"E19","Learning Resources (not ICT)","May Posting Summary","TOPPG01",4354.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",422620,"E20","ICT Learning Resources","May Posting Summary","TOPPG01",4212.1000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",413060,"E22","Administrative Supplies","May Posting Summary","TOPPG01",1331.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",411020,"E25","Catering Supplies","May Posting Summary","TOPPG01",3118.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",420060,"E26","Agency Supply Teachers","May Posting Summary","TOPPG01",175]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",569000,"E28","Bought in Prof. Services - Other","May Posting Summary","TOPPG01",100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",111450,"E31","Extended School Staff","May Posting Summary","TOPPG01",12123.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",411025,"E32","Community Ext School Other Costs","May Posting Summary","TOPPG01",1904.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",543970,"I01","Funds Delegated by LEA","May Posting Summary","TOPPG01",-100694]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",710020,"I06","Other Government Grants","May Posting Summary","TOPPG01",-600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",739000,"I08","Income from Facilities & Services","May Posting Summary","TOPPG01",-9048.2800000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",739010,"I09","Income from Catering","May Posting Summary","TOPPG01",-1991.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",739050,"I13","Donations and / or Voluntary Funds","May Posting Summary","TOPPG01",-2870.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,1516,"01",739080,"I17","Community Ext School, Other Income","May Posting Summary","TOPPG01",-200.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10133 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH195)","v":-1490973.1400000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH195)","v":-1490973.1400000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",180]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",140]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",108]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",80]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Credit Note for incorrect","TOPPG01",140]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Child Care Voucher","TOPPG01",200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Child Care Voucher","TOPPG01",48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Child Care Voucher HWC","TOPPG01",261]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","Child Care Voucher HWC","TOPPG01",30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",138100,"E08","Indirect Employee Expenses","May Posting Summary","TOPPG01",73.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",133100,"E09","Staff Development & Training","May Posting Summary","TOPPG01",750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",210000,"E12","Building Maintenance & Improvement","May Posting Summary","TOPPG01",1205.6099999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",219010,"E14","Caretaking & Cleaning","May Posting Summary","TOPPG01",95.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",213020,"E16","Energy","May Posting Summary","TOPPG01",347.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",215000,"E17","Rates","May Posting Summary","TOPPG01",12571.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",219030,"E18","Other Occupation Costs","May Posting Summary","TOPPG01",1758.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",413050,"E19","Learning Resources (not ICT)","May Posting Summary","TOPPG01",469.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",422620,"E20","ICT Learning Resources","May Posting Summary","TOPPG01",3178.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",413060,"E22","Administrative Supplies","May Posting Summary","TOPPG01",1587.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",411020,"E25","Catering Supplies","May Posting Summary","TOPPG01",128.77000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",420060,"E26","Agency Supply Teachers","May Posting Summary","TOPPG01",3444.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",569010,"E27","Bought in Prof. Services - Curriculum","May Posting Summary","TOPPG01",4975.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",411025,"E32","Community Ext School Other Costs","May Posting Summary","TOPPG01",9709.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",543970,"I01","Funds Delegated by LEA","May Posting Summary","TOPPG01",-63357]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",720000,"I07","Other Grants & Payments","May Posting Summary","TOPPG01",-1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739000,"I08","Income from Facilities & Services","May Posting Summary","TOPPG01",-2867]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",739080,"I17","Community Ext School, Other Income","May Posting Summary","TOPPG01",-200]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111400,"E01","Teaching Staff","Payroll for May    2015","LVAUGHAN",13365.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113040,"E01","Teaching Staff","Payroll for May    2015","LVAUGHAN",1285.6600000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114040,"E01","Teaching Staff","Payroll for May    2015","LVAUGHAN",1884.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111600,"E03","Education Support Staff","Payroll for May    2015","LVAUGHAN",18283.009999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113060,"E03","Education Support Staff","Payroll for May    2015","LVAUGHAN",1202.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114060,"E03","Education Support Staff","Payroll for May    2015","LVAUGHAN",3208.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111200,"E04","Premises Staff","Payroll for May    2015","LVAUGHAN",1561.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113020,"E04","Premises Staff","Payroll for May    2015","LVAUGHAN",85.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114020,"E04","Premises Staff","Payroll for May    2015","LVAUGHAN",402.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111100,"E05","Administrative & Clerical Staff","Payroll for May    2015","LVAUGHAN",7303.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113010,"E05","Administrative & Clerical Staff","Payroll for May    2015","LVAUGHAN",472.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114010,"E05","Administrative & Clerical Staff","Payroll for May    2015","LVAUGHAN",1728.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",111700,"E07","Cost of Other Staff","Payroll for May    2015","LVAUGHAN",233.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",113000,"E07","Cost of Other Staff","Payroll for May    2015","LVAUGHAN",8.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,1516,"01",114000,"E07","Cost of Other Staff","Payroll for May    2015","LVAUGHAN",60.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10131 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH264)","v":-1464463.6399999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH264)","v":-1464463.6399999994}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",9600.6200000000008]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Payroll for January   2015","LVAUGHAN",1517.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Payroll for January   2015","LVAUGHAN",26.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",49361.599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",2332.8000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",11037.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",3007.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",232.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",387.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",3611.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",225.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",931.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",4308.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",159.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",374.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",79423.350000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",6870.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",10799.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Payroll for December  2014","LVAUGHAN",590.08000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",51878.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",2681.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",10444.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",3172.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",254.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",409.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",3792.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",244.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",978.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",5842.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",191.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",599.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",-1618]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543980","CI01","Capital Income (SF Category 6)","Jan Posting Summary","TOPPG01",-2252.9699999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",2068.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",5591.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",5252.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",213.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",12667.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",2101.0300000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",2186.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",9430.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",4699.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",599.04999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",249.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",32500.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",13425]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",13897.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",860]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-76025]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720000","I07","Other Grants & Payments","Jan Posting Summary","TOPPG01",-2297]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-1885.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-3140.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-83.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6686.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-92520.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-85160.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-86896.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6112.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6751.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5896.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10245.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",432.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10431.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10452.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-2106.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1168.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-143.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-46.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-297.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-164.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-29507.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-28818.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-29257.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1411]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1380.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1575.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6853.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6713.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6990.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3373.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2557.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2677.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-276.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-203.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-190.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-505.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-863.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-690.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-722.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-757.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-722.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2561.4499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2636.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2561.4499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-128.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2319.9899999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2158.5100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2191.4699999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-93.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-75.959999999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-83.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-414.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-423.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-451.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543980","CI01","Capital Income (SF Category 6)","Jan Posting Summary","TOPPG01",-2302.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",185989.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Jan Posting Summary","TOPPG01",4159.6099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Jan Posting Summary","TOPPG01",79207.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Jan Posting Summary","TOPPG01",7966.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Jan Posting Summary","TOPPG01",25703.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",10259.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",4185.8100000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",578.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138110","E10","Supply Teacher Insurance","Jan Posting Summary","TOPPG01",1433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",2223.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",4880.8999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"216000","E15","Water & Sewerage","Jan Posting Summary","TOPPG01",729.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",6299.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",3217.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",8130.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",3630.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",1305.6500000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",868.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",23149.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",2980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",26512.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",686.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-403144]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Jan Posting Summary","TOPPG01",1871]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-62750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"710020","I06","Other Government Grants","Jan Posting Summary","TOPPG01",-3880]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-14016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-6638.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739020","I10","Receipts from Supply Teacher Insurance Claims","Jan Posting Summary","TOPPG01",-1752.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-2286]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-284.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6711]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",51879.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Jan Posting Summary","TOPPG01",5732.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Jan Posting Summary","TOPPG01",31339.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Jan Posting Summary","TOPPG01",3298.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Jan Posting Summary","TOPPG01",5938.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",400.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",160.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",1575]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",908.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",2525.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",1489.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",4693.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",4030.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",11589.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",326.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",69.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",5914.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",1995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",2075]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",7199.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-80377]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Jan Posting Summary","TOPPG01",-1630]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720000","I07","Other Grants & Payments","Jan Posting Summary","TOPPG01",-150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-8488.4599999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-1674.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-2664.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-22266.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-145.83000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",1100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",60.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",433.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",44741.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Jan Posting Summary","TOPPG01",25000.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Jan Posting Summary","TOPPG01",2346.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Jan Posting Summary","TOPPG01",7243.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",2017.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",-452]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",513.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",-135.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",73.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",1261.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",-44.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",83.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",-2495.0500000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",-462.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",400]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",3485]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",329.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-105988]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-4825]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",4028.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-859.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-4000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6089.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","April PS posted Jan 15","TOPPG01",53739.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","April PS posted Jan 15","TOPPG01",20884.169999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","April PS posted Jan 15","TOPPG01",2473.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","April PS posted Jan 15","TOPPG01",8563.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","April PS posted Jan 15","TOPPG01",2558.9699999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","April PS posted Jan 15","TOPPG01",3910.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","April PS posted Jan 15","TOPPG01",56.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","April PS posted Jan 15","TOPPG01",184.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","April PS posted Jan 15","TOPPG01",540]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","April PS posted Jan 15","TOPPG01",0.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","April PS posted Jan 15","TOPPG01",-126423]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","April PS posted Jan 15","TOPPG01",5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","April PS posted Jan 15","TOPPG01",-28.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","April PS posted Jan 15","TOPPG01",-1056.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-90718.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-89348.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-90205.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-95951.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-93658.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-92459.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-101220.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7246.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7520.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7512]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7266.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-8894.6299999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7555.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7384.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9587.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10696.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11123.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9840.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11093.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10886.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11180.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-62278.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-60291.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-63073.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-55937.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-60824.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-49612.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-59957.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3404.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3691.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3454.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2470.9699999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3310.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2869.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3831.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9678.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-7876.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9176.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10265.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8914.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10782.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9312.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2819.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2862.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1989.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2788.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3298.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2787.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2867.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-91.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-105.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-133.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-108.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-108.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-108.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-103.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-227.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-410.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-634.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-680.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-581.66999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-647.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-438.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-12194.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-9311.3799999999992]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-315.16000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-619.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-294.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-155.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-183.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-304.29000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-890.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2867.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-838.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-863.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1001.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-654.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-500.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2453.5100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-478.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-360.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-360.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-360.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-360.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-103.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-123.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-26.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-10044.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-11243.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-95.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-111]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1619.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1703]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-8247.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-10308.379999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-9661.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-8539.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-8891.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-99.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-65.569999999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-110.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-94.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1330.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1404.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1620.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1715.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1095.6199999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",86167.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",7308.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",10133.879999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",60072.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",3286.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",9756.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",4361.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",205.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",846.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",12629.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",1019.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",2269.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Payroll for January   2015","LVAUGHAN",438.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Payroll for January   2015","LVAUGHAN",113.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",12103.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",150.69999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",2017.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",87929.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",7434.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",10453.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",65060.480000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",3784.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",10875.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",5055.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",275.70999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",970.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",12448.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",1005.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",2432.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Payroll for December  2014","LVAUGHAN",613.95000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Payroll for December  2014","LVAUGHAN",158.38999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",14778.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",220.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",2530.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",-6307]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",14252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Kelani payr adj Oct - Jan","TOPPG01",242.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543980","CI01","Capital Income (SF Category 6)","Jan Posting Summary","TOPPG01",-2440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",23008.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Jan Posting Summary","TOPPG01",51.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",495.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",1947.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",4065]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",7163.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",1445]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",642.91999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"216000","E15","Water & Sewerage","Jan Posting Summary","TOPPG01",1659.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",5593.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",1381.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",20022.169999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",696.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",8386.5400000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",4538.1099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",12572.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",38238.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",40009.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",220]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-100600]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-4449.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-4329.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-1973.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-1124.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6849.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-94512.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-99090.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-97689.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-94477.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-95769.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-89157.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-96626.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6764.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6882.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7230.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6987.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7255.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6995.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7769]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-12517.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-12106.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11733.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11851.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11720.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11674.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11986.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9892.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9636.7000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9799.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9333.4599999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9758.2000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8989.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8323.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-300.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-300.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-305.29000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-292.70999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-319.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-263.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-292.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2197.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2354.0500000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2286.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2312.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2376.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2401.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2027.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1078.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1111.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1078.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-57.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-61.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-57.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5368.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5870.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-357.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-292.77999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-309.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-251.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-308.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-277.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-272.79000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1285.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1172.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1378.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1235.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1287.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1184.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1285.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-4025.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-4565.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-22.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",9.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-538.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-635.55999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-18.899999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-31.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4646.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-5035.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-5006.5600000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4696.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4441.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",6.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",3.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",13.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-38.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-695.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-653.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-743.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-650.08000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-696.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",108381.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",9386.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",14265.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",10456.299999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",404.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",2573.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",58.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",7321.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",379.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",1688.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",4257.7700000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",6.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",583.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",91207.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",7209.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",11975.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",10837.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",454.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",2660.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",1167.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",69.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",6447.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",284.22000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",1450.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",5221.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",60.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",703.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",15562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",9539]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",1945.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",3017.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",449.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",13166.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",7086.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",1431.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",9484.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",2227.9499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",8156.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",3379.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",233]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",-832.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-9750]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720000","I07","Other Grants & Payments","Jan Posting Summary","TOPPG01",-1080]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-380.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6774]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-41834.339999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-42419.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-44094.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-36573.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-41914.410000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-39742.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-40129.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3039.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3249.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3002.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3035.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3345.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2876.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2792.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4106.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4917.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4245.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4103.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4116.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4025.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4321.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10745.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13541.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12685.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15970.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12136.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12799.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12577.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-687.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-596.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-729.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-544.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-550.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-544.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-516.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1813.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2076.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2314.0100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2023.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2160.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3036.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2194.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1607.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1607.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1498.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1513.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1513.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1498.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1543.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-85.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-414.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-390.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-390.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-398.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-414.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-6234.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-6340.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-340.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-444.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-400.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-382.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-405.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-421.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-459.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1403.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1448.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1608.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1635.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1472.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1482.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1490.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1223.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1207.8699999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",0.14000000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-311.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-315.72000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1223.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1190.8699999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1186.8900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1297.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1178.6500000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",2.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",0.14000000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",7.0000000000000007E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-315.72000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-334.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-306.20999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-304.08999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-307.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",39007.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",3185.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",4759.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",15146.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",678.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",2923.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",1627]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",94.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",419.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",6209.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",441.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",1602.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",1260.3499999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",-1.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",325.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",37342.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",2986.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",4524.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",16306.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",749.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",3061.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",1707.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",102.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",440.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",6081.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",421.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",1569.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",1524.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",-11.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",393.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",51.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",-335.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",531.83000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",2090.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",2345.2399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",1558]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",605.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",398.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",495.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",-550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",2525]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-8125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-2100.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-3089.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739040","I12","Income from Contributions","Jan Posting Summary","TOPPG01",-91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739050","I13","Donations and / or Voluntary Funds","Jan Posting Summary","TOPPG01",-2038.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-6022.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-13616.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-14215.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-15064.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-13048.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-15064.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-14481.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-12977.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1240.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-984.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-893.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-893.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-893.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-889.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1240.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2124.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2124.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1669.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1573.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1575.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1575.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1575.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1273.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-545.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-545.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-644.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-545.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-727.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-8.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-84.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20424.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21192.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20860.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21045.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21727.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20685.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21114.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1086.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1141.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1124.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1232.1199999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1098.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1170.3900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1131.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4346.9399999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4164.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4259.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4158.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4359.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4293.5200000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4454.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1730.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1628.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1644.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1676.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2056.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1633.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1689.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-104.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-99.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-95.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-94.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-432.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-51.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-282.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-218.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",2150.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",113.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219030","E18","Other Occupation Costs","Jan Posting Summary","TOPPG01",238.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-20201.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1884.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-18580.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4344.9799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3970.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-79.430000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-383.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-407.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1370.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-179.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",13365.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Payroll for January   2015","LVAUGHAN",20]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Payroll for December  2014","LVAUGHAN",1675.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",4890]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",843.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Children Centre Fees - Hampden","TOPPG01",25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Children Centre Fees - Hampden","TOPPG01",105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-40]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-60]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services",0,"MCKEOWNM01",-250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1286.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-102.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-14392.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3713.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-85.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-535.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-383.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-255.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",16426.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",468.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Opt A 14/15 Dec Adj paid into Central A/","GIBSONN01",-6278]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413070","E24","Special Facilities","Jan Posting Summary","TOPPG01",295.10000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Debtor adjustment","TOPPG01",287]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1615.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2718.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19340.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3555.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-389.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-635.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1562.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1564.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-236.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",948.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",8.7100000000000009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",92.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",2435.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",-2264.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-466.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees. If you have an","INTERFACE TO SLS",-30]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees for Jan15.If yo","INTERFACE TO SLS",-112]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees for Jan15.If yo","INTERFACE TO SLS",-665]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees for Jan15.If yo","INTERFACE TO SLS",-72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Childcare fees for Jan15.If yo","INTERFACE TO SLS",-198]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"599010","CE02","New Construction, Conversion & Renovation","Jan Posting Summary","TOPPG01",1440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",381.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Jan Posting Summary","TOPPG01",9539]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",230298.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",2006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Jan Posting Summary","TOPPG01",11318.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413050","E19","Learning Resources (not ICT)","Jan Posting Summary","TOPPG01",8778.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543972","I03","SEN Funding","Jan Posting Summary","TOPPG01",-34086]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-117341.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-14344.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10719.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4166.6000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3097.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1751.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-17.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",171]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",797.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-28316.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"210000","E12","Building Maintenance & Improvement","Jan Posting Summary","TOPPG01",14999.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"710020","I06","Other Government Grants","Jan Posting Summary","TOPPG01",-8890.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2500.4899999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",1926.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"710020","I06","Other Government Grants","Jan Posting Summary","TOPPG01",-950]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-131069.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-126263.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-16344.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-55366.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12177.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-162.61000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-288.54000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-512.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-489.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",0.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-122.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",3145.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",9365.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",219.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",928.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",460]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-2046.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4612.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-47822.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2617.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10756.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-63.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-263.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-774.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-71.400000000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Payroll for January   2015","LVAUGHAN",75.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",4630.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",279.33999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",4065.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569010","E27","Bought in Prof. Services - Curriculum","Jan Posting Summary","TOPPG01",10878.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-81977.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10918.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10643.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2716.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12143.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-172.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-465.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-758]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-765.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-515.91999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-24.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-591.80999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",234.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",14238.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543980","CI01","Capital Income (SF Category 6)","Jan Posting Summary","TOPPG01",-1691.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",2350.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"720010","I18","Additional Grants for Schools","Jan Posting Summary","TOPPG01",-5630.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Jan Posting Summary","TOPPG01",94462.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"411020","E25","Catering Supplies","Jan Posting Summary","TOPPG01",4105.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739080","I17","Community Ext School, Other Income","Jan Posting Summary","TOPPG01",-558]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22690.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2853.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2853.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-151.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-179.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-620.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Payroll for January   2015","LVAUGHAN",565.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"413060","E22","Administrative Supplies","Jan Posting Summary","TOPPG01",434.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-30763.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2291.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3458.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-892.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1143.5899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,413060,"E22","Administrative Supplies","Oct 14 MFD Copying - sue.biggins","DAVIESS01",106.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,413060,"E22","Administrative Supplies","Oct 14 MFD Copying - monika.bilewicz","DAVIESS01",21.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,111200,"E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1646.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,111400,"E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-53683.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,111600,"E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15564]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,113010,"E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-96.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,113040,"E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4757.5600000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,113040,"E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4956.4399999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,113060,"E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-763.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,114020,"E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-429.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,114040,"E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7054.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,114060,"E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3073.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,133100,"E09","Staff Development & Training","Jan Posting Summary","TOPPG01",2800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,317000,"E08","Indirect Employee Expenses","Payroll for January   2015","LVAUGHAN",470.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,413060,"E22","Administrative Supplies","Pavilion Study CentreLBHO1","DAVIESS01",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,413060,"E22","Administrative Supplies","Pavilion Study CentreLBHO1","DAVIESS01",44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,543975,"I05","Pupil Premium","Jan Posting Summary","TOPPG01",-9733]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Jan Posting Summary","TOPPG01",7451.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"219010","E14","Caretaking & Cleaning","Jan Posting Summary","TOPPG01",9120.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"569000","E28","Bought in Prof. Services - Other","Jan Posting Summary","TOPPG01",1282.3599999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-73709.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5677.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-4187.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1853.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6650.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3710.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-967.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4165.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",70510.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Payroll for January   2015","LVAUGHAN",381.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114050","E02","Supply Teaching Staff (employed by the school)","Payroll for December  2014","LVAUGHAN",358.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"138100","E08","Indirect Employee Expenses","Jan Posting Summary","TOPPG01",1503.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420060","E26","Agency Supply Teachers","Jan Posting Summary","TOPPG01",7871]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739000","I08","Income from Facilities & Services","Jan Posting Summary","TOPPG01",-626.42999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"213020","E16","Energy","Jan Posting Summary","TOPPG01",9921.0300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543975","I05","Pupil Premium","Jan Posting Summary","TOPPG01",-49575]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-1841.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5122.8900000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-100.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",8.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-26670.799999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-23951.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2263.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-198.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-399.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-337.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1428.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-102.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Payroll for January   2015","LVAUGHAN",429.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",21751.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Payroll for December  2014","LVAUGHAN",331]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"220000","E13","Grounds Maintenance & Improvement","Jan Posting Summary","TOPPG01",1055.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-1219.4000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-240040.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-610.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-35029.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-66627.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1189.8399999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2062.2800000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-106.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-477.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-991.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114000","E07","Cost of Other Staff","Payroll for January   2015","LVAUGHAN",2782.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111700","E07","Cost of Other Staff","Payroll for December  2014","LVAUGHAN",8947.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",1691.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"420050","E21","Exam Fees","Jan Posting Summary","TOPPG01",1330.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"739010","I09","Income from Catering","Jan Posting Summary","TOPPG01",-7166]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63730.879999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6590.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19847.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1334.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-40.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-438.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for December  2014","LVAUGHAN",8430.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"133100","E09","Staff Development & Training","Jan Posting Summary","TOPPG01",134.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"543970","I01","Funds Delegated by LEA","Jan Posting Summary","TOPPG01",-17162]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22443.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2213.0700000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1559.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1515.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-55.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"114040","E01","Teaching Staff","Payroll for January   2015","LVAUGHAN",2447.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"111600","E03","Education Support Staff","Payroll for December  2014","LVAUGHAN",6080.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,1415,10,"422620","E20","ICT Learning Resources","Jan Posting Summary","TOPPG01",13.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10121 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH3471)","v":-14583657.949999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10046,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3740.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-46691.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-17515.419999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-17707.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3439.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-857.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-330.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6383.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4934.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2040.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2452.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1208.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",6.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-101.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3713.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-533.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7303.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6793.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-237.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-5246.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-52382.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-2510.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6139.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3148.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-59.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2679.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10100.370000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-11254]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4032.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-202.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-44004.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-2048.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-165.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-76.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-525.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-864.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-551.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5362.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-457.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10051 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH3774:AH3885)","v":-531289.80000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-5142.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-42344.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-25.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-202.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7535.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-38.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1036.8399999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1100.4100000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8821.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10054 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH3887:AH3987)","v":-1315235.9299999992}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2218.9499999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-494.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-217.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-126.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-42.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2322.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1541.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2298.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7049.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6545.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-37172.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1177.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1378.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-103.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-79.430000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-801.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-328.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-442.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4972.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2524.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3291.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-74732.350000000006]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-27320.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-186.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5750.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-903.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-394.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-508.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9459.9500000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-293.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4023.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-54683.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-31668.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-3300.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-207.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1193.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-650.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1018.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6806.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-7529.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10059 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH4312:AH4417)","v":-804058.67999999959}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-56493.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-962.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-704.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-298.29000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-337.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-26.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1551.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1081.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-442.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-409.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8301.4699999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-18.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1402.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20319.740000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-5.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-50.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-408.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-397.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-153.77000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-10799.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-54733.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3624.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-787.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4182.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1899.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1501.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-408.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6589.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-386]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10063 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH4632:AH4731)","v":-951839.70999999973}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-49178.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1675.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-39493.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-177.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3871.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-132.16999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-9.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-792.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6984.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10146.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-16.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-269.10000000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4421.9799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1746.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15855.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-110.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3889.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-64.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-36.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-587.83000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-831.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-62.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10065 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH4859:AH4975)","v":-641284.83999999973}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4319.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-5873.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1730.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-27.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-357.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9555.9599999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1558.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2016]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-557.17999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-12709.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-904.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-990.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63743.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-16940.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.47000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-722.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-19.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-338.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-384.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4123.7299999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1636.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-46309.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19267.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3640.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-749.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-422.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-338.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4666.8599999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2984.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2968.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-5188.5600000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-33154.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-160.08000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6191.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1991.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-34.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-765.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-8162.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5913.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-855.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1864.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2378.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21243.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-2248.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-121.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-863.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-843]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-560.70000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4539.8999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1757.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1716.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3493.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-2939.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-35734.199999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-109.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-107.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-236.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-24.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",472.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-453.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8464.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-457.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1866.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1752.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1497.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-115.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-103.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-136.61000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-403.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-452.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3070.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-3669.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2949.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-454.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-37984.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-48.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-126.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-85.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1690.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-946.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-937.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8776.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-161.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2396.2399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-258.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2559.7600000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-28123.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-348.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3615.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1360.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-814.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-687.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-691.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5631.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-515.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1645.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-24638.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-34.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-36.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-333.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-431.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-424.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3778.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10078 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH5966:AH6058)","v":-338089.23999999982}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2016.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3000.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-584.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21754.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4820.1499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5045.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1243.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1002.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7869.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-219.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-211.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-57735.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-66275.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21272.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-463.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-210.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-905.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1077.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",1825.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-185.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6244.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-3011.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2193.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-23763.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-37.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-85.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4002.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-52.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-512.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-383.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4947.1899999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-516.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3115.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1384.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-158.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-161.66999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3001.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-720.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-766.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5051.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3201.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10085 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6386:AH6480)","v":-521048.20000000013}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-59809.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1255.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-207.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-207.13]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4302.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1380.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7402.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6298.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2808.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-55962.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21583.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-22742.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-204.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3830.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1015.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1058]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6727.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5062.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10087 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6585:AH6686)","v":-689903.55}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-72131.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-28127.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-90.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6328.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5598.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-461.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-571.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6879.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3411.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-22.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-911.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1009.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-114.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-164]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-25.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-581.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-649]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-67.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2783.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4263.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3746.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-190.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5390.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-29.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-413.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7953.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6494.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6317.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1703.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-43337.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-16002.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-89.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3236.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3731.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-556.20000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-439.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5399.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10093 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH7009:AH7106)","v":-522408.0799999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-38681.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-40364.410000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-533.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-16041.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-4.0999999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3240.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-22.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-390.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4052.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2757.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1935.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1741.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9019.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-471.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-30.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-435.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-134.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2938.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-50154.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-909.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-181.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-100.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1071.4100000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1064.4100000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-758.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6559.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4424.4799999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2903.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-45719.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-280]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-24210.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-140.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-4.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",1.1599999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-834.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-898.4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4984.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5347.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3391.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-3374.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-2558.5100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1671.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-283.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-157.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6624.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-663.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-443.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-11777.53]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5657.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1640.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1605.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2028.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13386]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-115.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2174.2800000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-77.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-528.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-208.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3831.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2287.2600000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1496.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-33932.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1082.1400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-156.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-188.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2760.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-228.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-20.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4503.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3984.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-307.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1498.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-2371.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-22334.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-186.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3372.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1141.6500000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-389.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-401.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4037.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-3187.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-47602.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-230.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3361.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-967.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-653.80999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-59.49]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5143.3100000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4898.3999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-37579.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-50.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-214.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2142.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2041.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-703.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1163.3800000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-11.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-515.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1723.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-750.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-175.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-186.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4465.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-212.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-232.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4824.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4249.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-141.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-28107.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-8642.2099999999991]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-7437.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-193.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-289.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-624.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4276.2700000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1165.1099999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1733.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1718.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-34276.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-18673.650000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1986.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-90.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",1.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-612.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-375.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",194.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-135.13999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3921.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2071.7399999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1917.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-60.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-3723.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-108.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5408.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-619.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-647.16999999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-416.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-428.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4806.6499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2846.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-31031.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-14962.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1422.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-200.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2175.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-31.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-36.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-737.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3396.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-41.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-446.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1902.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-689.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-951.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-408.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-122.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-422.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-402.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-495.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10644.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4027.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-53313.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20150.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-22073.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-310.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-300.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-856.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-76.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-425.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-425.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1038.0899999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-3266.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"111300","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-2054.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-468.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-306.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-63.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3168.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"114000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-66.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1081.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6015.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-66.7]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2761.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-36152.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-379.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-391.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-13.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-186.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4810.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1439.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1658.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-970.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10650.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-165.36]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-82.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-496.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-751.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5054.0200000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5089.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10118 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH9098:AH9192)","v":-471050.58}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-44750.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1061.6300000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-821.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-79.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2131.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1622]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6115.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6105.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5012.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1853]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-41181.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15326.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-511.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-159.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-691.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1316.46]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4908.1899999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-74.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10122,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-303.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-3554.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4323.1499999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3209.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-43916.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-227.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-223.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2005.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-130.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-878.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9274.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-298.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2677.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-757.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1411]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2636.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6853.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10124 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH9508:AH9557)","v":-460114.80000000005}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1989.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-101220.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-8539.5300000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-95.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-133.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7555.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-110.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-680.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-10265.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1089.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1111.07]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-4696.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-9799.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-308.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6764.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-38.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1184.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2312.41]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-31.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1513.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-41914.410000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1186.8900000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-459.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-3002.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1472.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-386.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4103.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-334.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-14215.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-15064.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-1273.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-56.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-893.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1232.1199999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-432.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-421.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4346.9399999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-218.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-20049.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-17176.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-422.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-79.430000000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1130.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1604.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1607.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1866.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-179.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1677.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-16114.14]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1356.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-85.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1320.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1012.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-525.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-433.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-4420.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-8096.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-27294.400000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1811.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19340.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"113000","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-0.56000000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1741.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1725.11]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1091.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-398.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2608.0100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3741.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4222.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-111187.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-26107.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-411.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1408.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1751.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1028.9000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-9830.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10146,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1092.9000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4657.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-131532.95000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-331.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-540.1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-512.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"113030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",0.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10925.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2225.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"114030","E06","Catering Staff","Reversal of Resource link payroll file","LVAUGHAN",-126.18]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-7.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-11659.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1020.88]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-56039.51]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-44220.44]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-224.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-123.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2617.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-287.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7071.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7054.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-2709.39]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-82757.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-3726.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-61394.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-209.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-7140.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3088.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3205.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-867.35]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10918.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-287.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-591.80999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22642.71]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-2632.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-174.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-614]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1315.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-339.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-29928.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3493]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-212.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4337.6099999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415",9,"423000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-48.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1663]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-15525.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13679.55]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-198.96]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-60.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-425.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6607.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6919.2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4165.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-73679.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-71307.929999999993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-282.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5677.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"113050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-389.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1074.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-10392.959999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-590.42999999999995]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-7853.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-1118.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"111500","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-651.33000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-1118.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-198.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5350.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-991.09]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-1613.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"114020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-583.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"114050","E02","Supply Teaching Staff (employed by the school)","Reversal of Resource link payroll file","LVAUGHAN",-90.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-102.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-4611.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-6381.83]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-65781.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-2194.0100000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3442.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-3745.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"114010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5521.82]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-837.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-13170.8]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5335.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-489.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20131.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-455.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-471.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-466.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-25.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4548.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5026.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4715.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4747.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4836.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4601.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4805.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1404.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1426.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1368.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1334.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1298.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1458.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1395.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6623.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6672.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6068.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6499.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6751.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6811.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6590.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-835.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",682.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-216.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415",9,"317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-40.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11278 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11197:AH11252)","v":-687581.00000000023}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4131.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4131.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1515.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1559.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1650.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1471.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1471.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26648.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26352.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-23856.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26145.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22443.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26917.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26061.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-672]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-603.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-836.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-407.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-250.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-474.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6836.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5725.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6126.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-501.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-603.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-365.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-354.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-354.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-123.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-113.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-136.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-111.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-111.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-113.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-117.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1869.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2076.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1903.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1925.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1981.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1881.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1929.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-246.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-296.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-246.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",3.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2273.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2322.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2265.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2243.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2464.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-94.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2213.0700000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2201.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-55.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415",9,"114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-145.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11381 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11254:AH11326)","v":-279058.52}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",-3274.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",-3274.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",7250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10186 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11328:AH11331)","v":6701.26}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH11331)","v":-72184075.110000148}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1415","0","317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-77.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11240:AH11334)","v":-321717.21000000008}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5398.24]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-5335.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-56096.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-56458.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63721.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-66359.039999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63730.879999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-63846.33]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-64574.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-392.97]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-412.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-438.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-489.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-412.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21328.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21131.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-20131.34]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21775.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21386.48]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-21522.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-19847.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-470.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-461.78]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-455.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-481.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-455.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-471.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-466.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-25.27]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4548.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-5026.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4715.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4747.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4836.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4601.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-4805.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-12.84]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1404.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1426.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1368.86]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1334.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1298.92]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1458.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-1395.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6623.81]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6672.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6068.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6499.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6751.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6811.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-6590.62]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-835.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","114060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",682.99]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-216.9]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"1415","0","317000","E08","Indirect Employee Expenses","Reversal of Resource link payroll file","LVAUGHAN",-40.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11278 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11336:AH11391)","v":-687581.00000000023}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4131.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111100","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-4131.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1515.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1559.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1650.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1471.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1486.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111200","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-1471.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26648.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26352.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-23856.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26145.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-22443.31]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26917.72]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-26061.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111400","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-672]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-603.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-836.98]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-407.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-250.75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111450","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-474.64]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6836.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5859.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-5725.87]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111600","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-6126.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-501.29]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","111700","E07","Cost of Other Staff","Reversal of Resource link payroll file","LVAUGHAN",-603.26]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-365.01]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-354.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-354.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113010","E05","Administrative & Clerical Staff","Reversal of Resource link payroll file","LVAUGHAN",-353.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-123.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-113.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-136.21]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-111.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-111.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-113.61]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113020","E04","Premises Staff","Reversal of Resource link payroll file","LVAUGHAN",-117.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-92.74]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1869.47]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2076.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1903.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1925.45]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1981.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1881.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-1929.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-246.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-296.42]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-246.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113060","E03","Education Support Staff","Reversal of Resource link payroll file","LVAUGHAN",-261.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","113070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",3.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2273.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2322.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2265.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2243.16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2464.77]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-94.76]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2213.0700000000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114040","E01","Teaching Staff","Reversal of Resource link payroll file","LVAUGHAN",-2201.23]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-88.94]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-55.65]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-80.17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"1415","0","114070","E31","Extended School Staff","Reversal of Resource link payroll file","LVAUGHAN",-145.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11381 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11393:AH11465)","v":-279058.52}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",-3274.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",-3274.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",7250]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"1415","9",739000,"I08","Income from Facilities & Services","Misc","COLYERS01",6000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10186 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11467:AH11470)","v":6701.26}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH11470)","v":-73144091.310000196}]

{"sheet":"check","index":4,"n_rows":203,"n_cols":24,"rows_kept":203,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Transactions Totals",null,null,null,null,null,null,null,null,null,null,null,null,"CFR Inc + cap",null,null,null,null,"CFR Exp + cap","Rev Bal",null,"Cap Bal"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"bal bfd",null,null,null,null,"bal bfwd"]
[null,null,null,null,"School","Transactions","Report Total","Non CFR Adj",null,null," ",null,null,null,"A",null,null,null,null,"B","C",null,"D"]
[null,null,null,null,null,"£","£"]
[null,10130,{"$f":"B6&\" Total\"","v":"10130 Total"},"Total","Brookhill Nursery",{"$f":"VLOOKUP(C6,Brk!I:O,7,0)","v":49489.080000000016},{"$f":"VLOOKUP(D6,Brk!B:H,4,0)","v":49489.08},{"$f":"G6-F6","v":0},null,null,{"$f":"(VLOOKUP($I$197,Brk!B:H,5,0))","v":-471180.41},{"$f":"IFERROR(K6,0)","v":-471180.41},{"$f":"(VLOOKUP($I$198,Brk!B:H,5,0))","v":-2359.7800000000002},{"$f":"IFERROR(M6,\"0\")","v":-2359.7800000000002},{"$f":"L6+N6","v":-473540.19},{"$f":"(VLOOKUP($I$199,Brk!B:H,5,0))","v":504767.37},{"$f":"IFERROR(P6,0)","v":504767.37},{"$f":"(VLOOKUP($I$200,Brk!B:H,5,0))","v":0},{"$f":"IFERROR(R6,\"0\")","v":0},{"$f":"Q6+S6","v":504767.37},{"$f":"(VLOOKUP($I$201,Brk!B:H,7,0))","v":124875.04},{"$f":"(VLOOKUP($I$203,Brk!B:H,7,0))","v":2360.7800000000002},{"$f":"IFERROR(V6,0)","v":2360.7800000000002},{"$f":"Brk!$C$7","v":158462}]
[null,10131,{"$f":"B7&\" Total\"","v":"10131 Total"},"Total","Hampden Way Nursery ",{"$f":"VLOOKUP(C7,Hmp!I:O,7,0)","v":13989.62000000001},{"$f":"VLOOKUP(D7,Hmp!B:H,4,0)","v":13989.62},{"$f":"G7-F7","v":0},null,null,{"$f":"(VLOOKUP($I$197,Hmp!B:H,5,0))","v":-430009.15},{"$f":"IFERROR(K7,0)","v":-430009.15},{"$f":"(VLOOKUP($I$198,Hmp!B:H,5,0))","v":-2313.4299999999998},-2313.4299999999998,{"$f":"L7+N7","v":-432322.58},{"$f":"(VLOOKUP($I$199,Hmp!B:H,5,0))","v":523248.78},{"$f":"IFERROR(P7,0)","v":523248.78},{"$f":"(VLOOKUP($I$200,Hmp!B:H,5,0))","v":8800},8800,532048.78,{"$f":"(VLOOKUP($I$201,Hmp!B:H,7,0))","v":32352.369999999963},{"$f":"(VLOOKUP($I$203,Hmp!B:H,7,0))","v":1528.4299999999996},{"$f":"IFERROR(V7,0)","v":1528.4299999999996},{"$f":"Hmp!$C$7","v":125592}]
[null,10132,"10132 Total","Total","Moss Hall Nursery",{"$f":"VLOOKUP(C8,MHN!I:O,7,0)","v":43396.529999999992},{"$f":"VLOOKUP(D8,MHN!B:H,4,0)","v":43396.53},0,null,null,{"$f":"(VLOOKUP($I$197,MHN!B:H,5,0))","v":-595028.86},-595028.86,{"$f":"+(VLOOKUP($I$198,MHN!B:H,5,0))","v":-2526.5},-2526.5,-597555.36,{"$f":"(VLOOKUP($I$199,MHN!B:H,5,0))","v":455495.37},455495.37,{"$f":"+(VLOOKUP($I$200,MHN!B:H,5,0))","v":5962.74},5962.74,461458.11,{"$f":"(VLOOKUP($I$201,MHN!B:H,7,0))","v":442300.49},{"$f":"(VLOOKUP($I$203,MHN!B:H,7,0))","v":6609.76},6609.76,{"$f":"MHN!$C$7","v":302767}]
[null,10133,"10133 Total","Total","St Margaret's Nursery ",{"$f":"VLOOKUP(C9,StM!I:O,7,0)","v":10577.22},{"$f":"VLOOKUP(D9,StM!B:H,4,0)","v":10577.22},0,null,null,{"$f":"(VLOOKUP($I$197,StM!B:H,5,0))","v":-588415.14},-588415.14,{"$f":"+(VLOOKUP($I$198,StM!B:H,5,0))","v":-31985.279999999999},-31985.279999999999,-620400.42000000004,{"$f":"(VLOOKUP($I$199,StM!B:H,5,0))","v":570029.69999999995},570029.69999999995,{"$f":"+(VLOOKUP($I$200,StM!B:H,5,0))","v":29585},29585,599614.69999999995,{"$f":"(VLOOKUP($I$201,StM!B:H,7,0))","v":47466.44},{"$f":"(VLOOKUP($I$203,StM!B:H,7,0))","v":3455.28},3455.28,{"$f":"StM!$C$7","v":29081}]
[null,10159,"10159 Total","Total","Mapledown",{"$f":"VLOOKUP(C10,Mpldwn!I:O,7,0)","v":-22453.810000000034},{"$f":"VLOOKUP(D10,Mpldwn!B:H,4,0)","v":-22453.81},3.2741809263825417E-11,null,null,{"$f":"(VLOOKUP($I$197,Mpldwn!B:F,5,0))","v":-1636098.33},-1636098.33,{"$f":"+(VLOOKUP($I$198,Mpldwn!B:F,5,0))","v":-3198.13},-3198.13,-1639296.46,{"$f":"(VLOOKUP($I$199,Mpldwn!B:F,5,0))","v":1533087.26},1533087.26,{"$f":"+(VLOOKUP($I$200,Mpldwn!B:F,5,0))","v":15200},15200,1548287.26,{"$f":"(VLOOKUP($I$201,Mpldwn!B:H,7,0))","v":180450.06999999972},{"$f":"(VLOOKUP($I$203,Mpldwn!B:H,7,0))","v":-5537.87},-5537.87,{"$f":"Mpldwn!$C$7","v":77439}]
[null,10157,"10157 Total","Total","Northway",{"$f":"VLOOKUP(C11,Nrthwy!I:O,7,0)","v":187879.44000000003},{"$f":"VLOOKUP(D11,Nrthwy!B:H,4,0)","v":187879.44},0,null,null,{"$f":"(VLOOKUP($I$197,Nrthwy!B:F,5,0))","v":-2296811.59},-2296811.59,{"$f":"+(VLOOKUP($I$198,Nrthwy!B:F,5,0))","v":-25670.63},-25670.63,-2322482.2199999997,{"$f":"(VLOOKUP($I$199,Nrthwy!B:F,5,0))","v":1571192.12},1571192.12,{"$f":"+(VLOOKUP($I$200,Nrthwy!B:F,5,0))","v":15958.96},15958.96,1587151.08,{"$f":"(VLOOKUP($I$201,Nrthwy!B:H,7,0))","v":908178.47},{"$f":"(VLOOKUP($I$203,Nrthwy!B:H,7,0))","v":9711.67},9711.67,{"$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":1437224.3599999999},{"$f":"VLOOKUP(D13,Oklgh!B:H,4,0)","v":1437224.36},0,null,null,{"$f":"(VLOOKUP($I$197,Oklgh!B:F,5,0))","v":-2216004.91},-2216004.91,{"$f":"+(VLOOKUP($I$198,Oklgh!B:F,5,0))","v":-3755.01},-3755.01,-2219759.92,{"$f":"(VLOOKUP($I$199,Oklgh!B:F,5,0))","v":2190369.64},2190369.64,{"$f":"+(VLOOKUP($I$200,Oklgh!B:F,5,0))","v":14848},14848,2205217.64,{"$f":"(VLOOKUP($I$201,Oklgh!B:H,7,0))","v":228886.27},{"$f":"(VLOOKUP($I$203,Oklgh!B:H,7,0))","v":-9302.99},-9302.99,{"$f":"Oklgh!$C$7","v":203251}]
[null,10185,"10185 Total","Total","Northgate",{"$f":"VLOOKUP(C14,Northg!I:O,7,0)","v":-35132.949999999997},{"$f":"VLOOKUP(D14,Northg!B:H,4,0)","v":-35132.949999999997},0,null,null,{"$f":"(VLOOKUP($I$197,Northg!B:F,5,0))","v":-504929.57},-504929.57,{"$f":"+(VLOOKUP($I$198,Northg!B:F,5,0))","v":-2067.75},-2067.75,-506997.32,{"$f":"(VLOOKUP($I$199,Northg!B:F,5,0))","v":377867.12},377867.12,{"$f":"+(VLOOKUP($I$200,Northg!B:F,5,0))","v":424.38},424.38,378291.5,{"$f":"(VLOOKUP($I$201,Northg!B:H,7,0))","v":257977.45},{"$f":"(VLOOKUP($I$203,Northg!B:H,7,0))","v":15308.37},15308.37,{"$f":"Northg!$C$7","v":130915}]
[null,10188,"10188 Total","Total","Pavilion",{"$f":"VLOOKUP(C15,Pavilion!I:O,7,0)","v":164833.84999999995},{"$f":"VLOOKUP(D15,Pavilion!B:H,4,0)","v":164833.85},0,null,null,{"$f":"(VLOOKUP($I$197,Pavilion!B:F,5,0))","v":-2236046.38},-2236046.38,{"$f":"+(VLOOKUP($I$198,Pavilion!B:F,5,0))","v":-3334},-3334,-2239380.38,{"$f":"(VLOOKUP($I$199,Pavilion!B:F,5,0))","v":1664836.59},1664836.59,{"$f":"+(VLOOKUP($I$200,Pavilion!B:F,5,0))","v":0},0,1664836.59,{"$f":"(VLOOKUP($I$201,Pavilion!B:H,7,0))","v":630231.79},{"$f":"(VLOOKUP($I$203,Pavilion!B:H,7,0))","v":13985},13985,{"$f":"Pavilion!$C$7","v":59022}]
[null,11094,"11094 Total","Total","Akiva",{"$f":"VLOOKUP(C16,Akv!I:O,7,0)","v":65485.83},{"$f":"VLOOKUP(D16,Akv!B:H,4,0)","v":65485.83},0,null,null,{"$f":"(VLOOKUP($I$197,Akv!B:F,5,0))","v":-1888218.16},-1888218.16,{"$f":"+(VLOOKUP($I$198,Akv!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M16,\"0\")","v":"0"},-1888218.16,{"$f":"(VLOOKUP($I$199,Akv!B:F,5,0))","v":1495226.19},1495226.19,{"$f":"+(VLOOKUP($I$200,Akv!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R16,\"0\")","v":"0"},{"$f":"Q16+S16","v":1495226.19},{"$f":"(VLOOKUP($I$201,Akv!B:H,7,0))","v":358579.97},{"$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":85296.190000000017},{"$f":"VLOOKUP(D17,AstN20!B:H,4,0)","v":85296.19},0,null,null,{"$f":"(VLOOKUP($I$197,AstN20!B:F,5,0))","v":-1331976.99},-1331976.99,{"$f":"+(VLOOKUP($I$198,AstN20!B:F,5,0))","v":0},0,-1331976.99,{"$f":"(VLOOKUP($I$199,AstN20!B:F,5,0))","v":997537.66},997537.66,{"$f":"+(VLOOKUP($I$200,AstN20!B:F,5,0))","v":0},0,997537.66,{"$f":"(VLOOKUP($I$201,AstN20!B:H,7,0))","v":486312.33},{"$f":"(VLOOKUP($I$203,AstN20!B:H,7,0))","v":0},0,{"$f":"AstN20!$C$7","v":151873}]
[null,10040,"10040 Total","Total","All Saints NW2",{"$f":"VLOOKUP(C18,AstNW2!I:O,7,0)","v":66057.849999999991},{"$f":"VLOOKUP(D18,AstNW2!B:H,4,0)","v":66057.850000000006},0,null,null,{"$f":"(VLOOKUP($I$197,AstNW2!B:F,5,0))","v":-1093279.4099999999},-1093279.4099999999,{"$f":"+(VLOOKUP($I$198,AstNW2!B:F,5,0))","v":0},0,-1093279.4099999999,{"$f":"(VLOOKUP($I$199,AstNW2!B:F,5,0))","v":767534.76},767534.76,{"$f":"+(VLOOKUP($I$200,AstNW2!B:F,5,0))","v":35203.07},35203.07,802737.83,{"$f":"(VLOOKUP($I$201,AstNW2!B:H,7,0))","v":530894.65},{"$f":"(VLOOKUP($I$203,AstNW2!B:H,7,0))","v":-35203.07},-35203.07,{"$f":"AstNW2!$C$7","v":205150}]
[null,10043,"10043 Total","Total","Annunciation Inf",{"$f":"VLOOKUP(C19,AnnI!I:O,7,0)","v":85736.35000000002},{"$f":"VLOOKUP(D19,AnnI!B:H,4,0)","v":85736.35},0,null,null,{"$f":"(VLOOKUP($I$197,AnnI!B:F,5,0))","v":-998214.96},-998214.96,{"$f":"+(VLOOKUP($I$198,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",-998214.96,{"$f":"(VLOOKUP($I$199,AnnI!B:F,5,0))","v":662100.11},662100.11,{"$f":"+(VLOOKUP($I$200,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",662100.11,{"$f":"(VLOOKUP($I$201,AnnI!B:H,7,0))","v":458790.85},{"$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":66261.78},{"$f":"VLOOKUP(D20,AnnJ!B:H,4,0)","v":66261.78},0,null,null,{"$f":"(VLOOKUP($I$197,AnnJ!B:F,5,0))","v":-1087539.8400000001},-1087539.8400000001,{"$f":"+(VLOOKUP($I$198,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1087539.8400000001,{"$f":"(VLOOKUP($I$199,AnnJ!B:F,5,0))","v":734985.52},734985.52,{"$f":"+(VLOOKUP($I$200,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",734985.52,{"$f":"(VLOOKUP($I$201,AnnJ!B:H,7,0))","v":413266.32},{"$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":32028.889999999919},{"$f":"VLOOKUP(D21,Barnf!B:H,4,0)","v":32028.89},8.0035533756017685E-11,null,null,{"$f":"(VLOOKUP($I$197,Barnf!B:F,5,0))","v":-1929700.51},-1929700.51,{"$f":"+(VLOOKUP($I$198,Barnf!B:F,5,0))","v":-2459.69},-2459.69,-1932160.2,{"$f":"(VLOOKUP($I$199,Barnf!B:F,5,0))","v":1909774.03},1909774.03,{"$f":"+(VLOOKUP($I$200,Barnf!B:F,5,0))","v":14202},14202,1923976.03,{"$f":"(VLOOKUP($I$201,Barnf!B:H,7,0))","v":395577.48},{"$f":"(VLOOKUP($I$203,Barnf!B:H,7,0))","v":-11743.31},-11743.31,{"$f":"Barnf!$C$7","v":375651}]
[null,10128,"10128 Total","Total","Beis Yaakov",{"$f":"VLOOKUP(C22,BYaak!I:O,7,0)","v":165759.4},{"$f":"VLOOKUP(D22,BYaak!B:H,4,0)","v":165759.4},0,null,null,{"$f":"(VLOOKUP($I$197,BYaak!B:F,5,0))","v":-1994847.85},-1994847.85,{"$f":"+(VLOOKUP($I$198,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1994847.85,{"$f":"(VLOOKUP($I$199,BYaak!B:F,5,0))","v":1376189.66},1376189.66,{"$f":"+(VLOOKUP($I$200,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",1376189.66,{"$f":"(VLOOKUP($I$201,BYaak!B:H,7,0))","v":633669.18999999994},{"$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":20325.589999999997},{"$f":"VLOOKUP(D23,BeitShv!B:H,4,0)","v":20325.59},0,null,null,{"$f":"(VLOOKUP($I$197,BeitShv!B:F,5,0))","v":-1216184.05},-1216184.05,{"$f":"+(VLOOKUP($I$198,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1216184.05,{"$f":"(VLOOKUP($I$199,BeitShv!B:F,5,0))","v":999787.13},999787.13,{"$f":"+(VLOOKUP($I$200,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",999787.13,{"$f":"(VLOOKUP($I$201,BeitShv!B:H,7,0))","v":275008.92},{"$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":223188.29},{"$f":"VLOOKUP(D24,Bell!B:H,4,0)","v":223188.29},0,null,null,{"$f":"(VLOOKUP($I$197,Bell!B:F,5,0))","v":-2263560.62},-2263560.62,{"$f":"+(VLOOKUP($I$198,Bell!B:F,5,0))","v":-4488.5},-4488.5,-2268049.12,{"$f":"(VLOOKUP($I$199,Bell!B:F,5,0))","v":1779727.8},1779727.8,{"$f":"+(VLOOKUP($I$200,Bell!B:F,5,0))","v":40148.26},40148.26,1819876.06,{"$f":"(VLOOKUP($I$201,Bell!B:H,7,0))","v":564574.81999999995},{"$f":"(VLOOKUP($I$203,Bell!B:H,7,0))","v":-26833.759999999998},-26833.759999999998,{"$f":"Bell!$C$7","v":80742}]
[null,10115,"10115 Total","Total","Blessed Dominic",{"$f":"VLOOKUP(C25,BDom!I:O,7,0)","v":153283.67000000001},{"$f":"VLOOKUP(D25,BDom!B:H,4,0)","v":153283.67000000001},0,null,null,{"$f":"(VLOOKUP($I$197,BDom!B:F,5,0))","v":-2324543.7400000002},-2324543.7400000002,{"$f":"+(VLOOKUP($I$198,BDom!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2324543.7400000002,{"$f":"(VLOOKUP($I$199,BDom!B:F,5,0))","v":1529262.11},1529262.11,{"$f":"+(VLOOKUP($I$200,BDom!B:F,5,0))","v":0},0,1529262.11,{"$f":"(VLOOKUP($I$201,BDom!B:H,7,0))","v":869988.63},{"$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":91655.920000000042},{"$f":"VLOOKUP(D26,BrookI!B:H,4,0)","v":91655.92},0,null,null,{"$f":"(VLOOKUP($I$197,BrookI!B:F,5,0))","v":-1540819.97},{"$f":"IFERROR(K26,0)","v":-1540819.97},{"$f":"(VLOOKUP($I$198,BrookI!B:F,5,0))","v":-3694.25},-3694.25,-1544514.22,{"$f":"(VLOOKUP($I$199,BrookI!B:F,5,0))","v":1049000.26},{"$f":"IFERROR(P26,0)","v":1049000.26},{"$f":"(VLOOKUP($I$200,BrookI!B:F,5,0))","v":-335.5},-335.5,1048664.76,{"$f":"(VLOOKUP($I$201,BrookI!B:H,7,0))","v":541637.71},{"$f":"(VLOOKUP($I$203,BrookI!B:H,7,0))","v":5453.75},{"$f":"IFERROR(V26,0)","v":5453.75},{"$f":"BrookI!$C$7","v":49818}]
[null,10046,"10046 Total","Total","Brookland Jun",{"$f":"VLOOKUP(C27,BrookJ!I:O,7,0)","v":94500.1},{"$f":"VLOOKUP(D27,BrookJ!B:H,4,0)","v":94500.1},0,null,null,{"$f":"(VLOOKUP($I$197,BrookJ!B:F,5,0))","v":-1706856.9},-1706856.9,{"$f":"+(VLOOKUP($I$198,BrookJ!B:F,5,0))","v":-2009.69},-2009.69,-1708866.5899999999,{"$f":"(VLOOKUP($I$199,BrookJ!B:F,5,0))","v":1264029.74},1264029.74,{"$f":"+(VLOOKUP($I$200,BrookJ!B:F,5,0))","v":0},0,1264029.74,{"$f":"(VLOOKUP($I$201,BrookJ!B:H,7,0))","v":624303.16},{"$f":"(VLOOKUP($I$203,BrookJ!B:H,7,0))","v":2921.69},2921.69,{"$f":"BrookJ!$C$7","v":181476}]
[null,10048,"10048 Total","Total","Brunswick Park",{"$f":"VLOOKUP(C28,BrunsP!I:O,7,0)","v":173268.76000000007},{"$f":"VLOOKUP(D28,BrunsP!B:H,4,0)","v":173268.76},0,null,null,{"$f":"(VLOOKUP($I$197,BrunsP!B:F,5,0))","v":-2284798.2000000002},-2284798.2000000002,{"$f":"+(VLOOKUP($I$198,BrunsP!B:F,5,0))","v":-14026.23},-14026.23,-2298824.4300000002,{"$f":"(VLOOKUP($I$199,BrunsP!B:F,5,0))","v":1608451.75},1608451.75,{"$f":"+(VLOOKUP($I$200,BrunsP!B:F,5,0))","v":27891.01},27891.01,1636342.76,{"$f":"(VLOOKUP($I$201,BrunsP!B:H,7,0))","v":796091.45},{"$f":"(VLOOKUP($I$203,BrunsP!B:H,7,0))","v":-13864.78},-13864.78,{"$f":"BrunsP!$C$7","v":119745}]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C29,Chal!I:O,7,0)","v":135457.38999999998},{"$f":"VLOOKUP(D29,Chal!B:H,4,0)","v":135457.39000000001},0,null,null,{"$f":"(VLOOKUP($I$197,Chal!B:F,5,0))","v":-1362496.71},-1362496.71,{"$f":"+(VLOOKUP($I$198,Chal!B:F,5,0))","v":-3479.38},-3479.38,-1365976.0899999999,{"$f":"(VLOOKUP($I$199,Chal!B:F,5,0))","v":988984.11},988984.11,{"$f":"+(VLOOKUP($I$200,Chal!B:F,5,0))","v":0},0,988984.11,{"$f":"(VLOOKUP($I$201,Chal!B:H,7,0))","v":500256.6},{"$f":"(VLOOKUP($I$203,Chal!B:H,7,0))","v":3477.38},3477.38,{"$f":"Chal!$C$7","v":126744}]
[null,10049,"10049 Total","Total","Childs Hill",{"$f":"VLOOKUP(C30,ChildsH!I:O,7,0)","v":101919.67999999999},{"$f":"VLOOKUP(D30,ChildsH!B:H,4,0)","v":101919.67999999999},0,null,null,{"$f":"(VLOOKUP($I$197,ChildsH!B:F,5,0))","v":-2361530.84},-2361530.84,{"$f":"+(VLOOKUP($I$198,ChildsH!B:F,5,0))","v":-1993.94},-1993.94,-2363524.7799999998,{"$f":"(VLOOKUP($I$199,ChildsH!B:F,5,0))","v":1779119.75},1779119.75,{"$f":"+(VLOOKUP($I$200,ChildsH!B:F,5,0))","v":8320.65},8320.65,1787440.4,{"$f":"(VLOOKUP($I$201,ChildsH!B:H,7,0))","v":622053.09},{"$f":"(VLOOKUP($I$203,ChildsH!B:H,7,0))","v":-6326.71},-6326.71,{"$f":"ChildsH!$C$7","v":39642}]
[null,10050,"10050 Total","Total","Christchurch JMI",{"$f":"VLOOKUP(C31,ChristC!I:O,7,0)","v":15697.100000000026},{"$f":"VLOOKUP(D31,ChristC!B:H,4,0)","v":15697.1},-2.5465851649641991E-11,null,null,{"$f":"(VLOOKUP($I$197,ChristC!B:F,5,0))","v":-745134.36},-745134.36,{"$f":"+(VLOOKUP($I$198,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-745134.36,{"$f":"(VLOOKUP($I$199,ChristC!B:F,5,0))","v":693233.43},693233.43,{"$f":"+(VLOOKUP($I$200,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",693233.43,{"$f":"(VLOOKUP($I$201,ChristC!B:H,7,0))","v":227644.93},{"$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":103012.20999999998},{"$f":"VLOOKUP(D32,ChurchH!B:H,4,0)","v":103012.21},0,null,null,{"$f":"(VLOOKUP($I$197,ChurchH!B:F,5,0))","v":-1121299.51},-1121299.51,{"$f":"+(VLOOKUP($I$198,ChurchH!B:F,5,0))","v":-4835.87},-4835.87,-1126135.3800000001,{"$f":"(VLOOKUP($I$199,ChurchH!B:F,5,0))","v":845922.49},845922.49,{"$f":"+(VLOOKUP($I$200,ChurchH!B:F,5,0))","v":8275},8275,854197.49,{"$f":"(VLOOKUP($I$201,ChurchH!B:H,7,0))","v":364519.02},{"$f":"(VLOOKUP($I$203,ChurchH!B:H,7,0))","v":-3277.13},-3277.13,{"$f":"ChurchH!$C$7","v":89142}]
[null,10054,"10054 Total","Total","Colindale",{"$f":"VLOOKUP(C33,Colin!I:O,7,0)","v":295581.38000000018},{"$f":"VLOOKUP(D33,Colin!B:H,4,0)","v":295581.38},0,null,null,{"$f":"(VLOOKUP($I$197,Colin!B:F,5,0))","v":-3777158.56},-3777158.56,{"$f":"+(VLOOKUP($I$198,Colin!B:F,5,0))","v":-5975.76},-5975.76,-3783134.32,{"$f":"(VLOOKUP($I$199,Colin!B:F,5,0))","v":2684491.61},2684491.61,{"$f":"+(VLOOKUP($I$200,Colin!B:F,5,0))","v":87221.14},87221.14,2771712.75,{"$f":"(VLOOKUP($I$201,Colin!B:H,7,0))","v":1783695.95},{"$f":"(VLOOKUP($I$203,Colin!B:H,7,0))","v":-81245.38},-81245.38,{"$f":"Colin!$C$7","v":691029}]
[null,10055,"10055 Total","Total","Coppetts Wood",{"$f":"VLOOKUP(C34,Coppet!I:O,7,0)","v":163231.32999999996},{"$f":"VLOOKUP(D34,Coppet!B:H,4,0)","v":163231.32999999999},0,null,null,{"$f":"(VLOOKUP($I$197,Coppet!B:F,5,0))","v":-1779390.03},-1779390.03,{"$f":"+(VLOOKUP($I$198,Coppet!B:F,5,0))","v":-3525.5},-3525.5,-1782915.53,{"$f":"(VLOOKUP($I$199,Coppet!B:F,5,0))","v":1426703.18},1426703.18,{"$f":"+(VLOOKUP($I$200,Coppet!B:F,5,0))","v":0},0,1426703.18,{"$f":"(VLOOKUP($I$201,Coppet!B:H,7,0))","v":769150.85},{"$f":"(VLOOKUP($I$203,Coppet!B:H,7,0))","v":10592.5},10592.5,{"$f":"Coppet!$C$7","v":416464}]
[null,10056,"10056 Total","Total","Courtland",{"$f":"VLOOKUP(C35,Court!I:O,7,0)","v":71069.820000000007},{"$f":"VLOOKUP(D35,Court!B:H,4,0)","v":71069.820000000007},0,null,null,{"$f":"(VLOOKUP($I$197,Court!B:F,5,0))","v":-1097762.3899999999},-1097762.3899999999,{"$f":"+(VLOOKUP($I$198,Court!B:F,5,0))","v":-1590.69},-1590.69,-1099353.0799999998,{"$f":"(VLOOKUP($I$199,Court!B:F,5,0))","v":711787.71},711787.71,{"$f":"+(VLOOKUP($I$200,Court!B:F,5,0))","v":16091.9},16091.9,727879.61,{"$f":"(VLOOKUP($I$201,Court!B:H,7,0))","v":398467.68},{"$f":"(VLOOKUP($I$203,Court!B:H,7,0))","v":-3409.21},-3409.21,{"$f":"Court!$C$7","v":12493}]
[null,10057,"10057 Total","Total","Cromer Road",{"$f":"VLOOKUP(C36,Cromer!I:O,7,0)","v":54511.100000000013},{"$f":"VLOOKUP(D36,Cromer!B:H,4,0)","v":54511.1},0,null,null,{"$f":"(VLOOKUP($I$197,Cromer!B:F,5,0))","v":-2031683.52},-2031683.52,{"$f":"+(VLOOKUP($I$198,Cromer!B:F,5,0))","v":0},0,-2031683.52,{"$f":"(VLOOKUP($I$199,Cromer!B:F,5,0))","v":1442231.3},1442231.3,{"$f":"+(VLOOKUP($I$200,Cromer!B:F,5,0))","v":8500},8500,1450731.3,{"$f":"(VLOOKUP($I$201,Cromer!B:H,7,0))","v":727430.22},{"$f":"(VLOOKUP($I$203,Cromer!B:H,7,0))","v":6215},6215,{"$f":"Cromer!$C$7","v":137978}]
[null,10083,"10083 Total","Total","Danegrove",{"$f":"VLOOKUP(C37,Daneg!I:O,7,0)","v":-180125.99000000005},{"$f":"VLOOKUP(D37,Daneg!B:H,4,0)","v":-180125.99},0,null,null,{"$f":"(VLOOKUP($I$197,Daneg!B:F,5,0))","v":-2403699.2000000002},-2403699.2000000002,{"$f":"+(VLOOKUP($I$198,Daneg!B:F,5,0))","v":-5695.63},-5695.63,-2409394.83,{"$f":"(VLOOKUP($I$199,Daneg!B:F,5,0))","v":2259461.88},2259461.88,{"$f":"+(VLOOKUP($I$200,Daneg!B:F,5,0))","v":0},0,2259461.88,{"$f":"(VLOOKUP($I$201,Daneg!B:H,7,0))","v":605316.31999999995},{"$f":"(VLOOKUP($I$203,Daneg!B:H,7,0))","v":5695.63},5695.63,{"$f":"Daneg!$C$7","v":461079}]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C38,DeansI!I:O,7,0)","v":130101.63999999998},{"$f":"VLOOKUP(D38,DeansI!B:H,4,0)","v":130101.64},0,null,null,{"$f":"(VLOOKUP($I$197,DeansI!B:F,5,0))","v":-1615542.58},-1615542.58,{"$f":"+(VLOOKUP($I$198,DeansI!B:F,5,0))","v":-3741.5},-3741.5,-1619284.08,{"$f":"(VLOOKUP($I$199,DeansI!B:F,5,0))","v":1114993.05},1114993.05,{"$f":"+(VLOOKUP($I$200,DeansI!B:F,5,0))","v":0},0,1114993.05,{"$f":"(VLOOKUP($I$201,DeansI!B:H,7,0))","v":536772.53},{"$f":"(VLOOKUP($I$203,DeansI!B:H,7,0))","v":19359.5},19359.5,{"$f":"DeansI!$C$7","v":36223}]
[null,10061,"10061 Total","Total","Dollis Inf ",{"$f":"VLOOKUP(C39,DollisI!I:O,7,0)","v":126353.74999999997},{"$f":"VLOOKUP(D39,DollisI!B:H,4,0)","v":126353.75},0,null,null,{"$f":"(VLOOKUP($I$197,DollisI!B:F,5,0))","v":-1560228.93},-1560228.93,{"$f":"+(VLOOKUP($I$198,DollisI!B:F,5,0))","v":-13669.5},-13669.5,-1573898.43,{"$f":"(VLOOKUP($I$199,DollisI!B:F,5,0))","v":1064065.1299999999},1064065.1299999999,{"$f":"+(VLOOKUP($I$200,DollisI!B:F,5,0))","v":16941.490000000002},16941.490000000002,1081006.6199999999,{"$f":"(VLOOKUP($I$201,DollisI!B:H,7,0))","v":580402.80000000005},{"$f":"(VLOOKUP($I$203,DollisI!B:H,7,0))","v":13252.009999999995},13252.009999999995,{"$f":"DollisI!$C$7","v":84239}]
[null,10060,"10060 Total","Total","Dollis Junior ",{"$f":"VLOOKUP(C40,DollisJ!I:O,7,0)","v":13670.280000000086},{"$f":"VLOOKUP(D40,DollisJ!B:H,4,0)","v":13670.279999999962},-1.2369127944111824E-10,null,null,{"$f":"(VLOOKUP($I$197,DollisJ!B:F,5,0))","v":-1362457.23},-1362457.23,{"$f":"+(VLOOKUP($I$198,DollisJ!B:F,5,0))","v":-3946.25},-3946.25,-1366403.48,{"$f":"(VLOOKUP($I$199,DollisJ!B:F,5,0))","v":1188516.96},1188516.96,{"$f":"+(VLOOKUP($I$200,DollisJ!B:F,5,0))","v":0},0,1188516.96,{"$f":"(VLOOKUP($I$201,DollisJ!B:H,7,0))","v":206851.27000000022},{"$f":"(VLOOKUP($I$203,DollisJ!B:H,7,0))","v":9210.25},9210.25,{"$f":"DollisJ!$C$7","v":32911}]
[null,10063,"10063 Total","Total","Edgware Primary",{"$f":"VLOOKUP(C41,EdgwP!I:O,7,0)","v":232566.13999999996},{"$f":"VLOOKUP(D41,EdgwP!B:H,4,0)","v":232566.14},0,null,null,{"$f":"(VLOOKUP($I$197,EdgwP!B:F,5,0))","v":-2974527.06},-2974527.06,{"$f":"+(VLOOKUP($I$198,EdgwP!B:F,5,0))","v":-5619.69},-5619.69,-2980146.75,{"$f":"(VLOOKUP($I$199,EdgwP!B:F,5,0))","v":2200736.8199999998},2200736.8199999998,{"$f":"+(VLOOKUP($I$200,EdgwP!B:F,5,0))","v":18379.71},18379.71,2219116.5299999998,{"$f":"(VLOOKUP($I$201,EdgwP!B:H,7,0))","v":790394.24},{"$f":"(VLOOKUP($I$203,EdgwP!B:H,7,0))","v":-12118.02},-12118.02,{"$f":"EdgwP!$C$7","v":16604}]
[null,10064,"10064 Total","Total","Fairway",{"$f":"VLOOKUP(C42,Fair!I:O,7,0)","v":134843.97999999992},{"$f":"VLOOKUP(D42,Fair!B:H,4,0)","v":134843.98000000001},0,null,null,{"$f":"(VLOOKUP($I$197,Fair!B:F,5,0))","v":-1582815.85},-1582815.85,{"$f":"+(VLOOKUP($I$198,Fair!B:F,5,0))","v":-3477.13},-3477.13,-1586292.98,{"$f":"(VLOOKUP($I$199,Fair!B:F,5,0))","v":1406699.6},1406699.6,{"$f":"+(VLOOKUP($I$200,Fair!B:F,5,0))","v":17431.63},17431.63,1424131.23,{"$f":"(VLOOKUP($I$201,Fair!B:H,7,0))","v":346577.25},{"$f":"(VLOOKUP($I$203,Fair!B:H,7,0))","v":26004.5},26004.5,{"$f":"Fair!$C$7","v":170461}]
[null,10065,"10065 Total","Total","Foulds",{"$f":"VLOOKUP(C43,Fould!I:O,7,0)","v":80099.820000000007},{"$f":"VLOOKUP(D43,Fould!B:H,4,0)","v":80099.820000000007},0,null,null,{"$f":"(VLOOKUP($I$197,Fould!B:F,5,0))","v":-1394765.22},-1394765.22,{"$f":"+(VLOOKUP($I$198,Fould!B:F,5,0))","v":-3771.88},-3771.88,-1398537.0999999999,{"$f":"(VLOOKUP($I$199,Fould!B:F,5,0))","v":990089.02},990089.02,{"$f":"+(VLOOKUP($I$200,Fould!B:F,5,0))","v":0},0,990089.02,{"$f":"(VLOOKUP($I$201,Fould!B:H,7,0))","v":501328.2},{"$f":"(VLOOKUP($I$203,Fould!B:H,7,0))","v":12814.88},12814.88,{"$f":"Fould!$C$7","v":96652}]
[null,10066,"10066 Total","Total","Frith Manor",{"$f":"VLOOKUP(C44,Frith!I:O,7,0)","v":221030.21000000002},{"$f":"VLOOKUP(D44,Frith!B:H,4,0)","v":221030.21},0,null,null,{"$f":"(VLOOKUP($I$197,Frith!B:F,5,0))","v":-3083735.17},-3083735.17,{"$f":"+(VLOOKUP($I$198,Frith!B:F,5,0))","v":-5654.32},-5654.32,-3089389.4899999998,{"$f":"(VLOOKUP($I$199,Frith!B:F,5,0))","v":2155900.04},2155900.04,{"$f":"+(VLOOKUP($I$200,Frith!B:F,5,0))","v":0},0,2155900.04,{"$f":"(VLOOKUP($I$201,Frith!B:H,7,0))","v":929804.13},{"$f":"(VLOOKUP($I$203,Frith!B:H,7,0))","v":15957.32},15957.32,{"$f":"Frith!$C$7","v":1969}]
[null,10068,"10068 Total","Total","Garden Suburb Inf",{"$f":"VLOOKUP(C45,GSubI!I:O,7,0)","v":73554.310000000027},{"$f":"VLOOKUP(D45,GSubI!B:H,4,0)","v":73554.31},0,null,null,{"$f":"(VLOOKUP($I$197,GSubI!B:F,5,0))","v":-1308649.57},-1308649.57,{"$f":"+(VLOOKUP($I$198,GSubI!B:F,5,0))","v":-3513.13},-3513.13,-1312162.7,{"$f":"(VLOOKUP($I$199,GSubI!B:F,5,0))","v":932190.47},932190.47,{"$f":"+(VLOOKUP($I$200,GSubI!B:F,5,0))","v":0},0,932190.47,{"$f":"(VLOOKUP($I$201,GSubI!B:H,7,0))","v":430832.1},{"$f":"(VLOOKUP($I$203,GSubI!B:H,7,0))","v":14736.13},14736.13,{"$f":"GSubI!$C$7","v":54373}]
[null,10067,"10067 Total","Total","Garden Suburb Jnr",{"$f":"VLOOKUP(C46,GSubJ!I:O,7,0)","v":178897.97},{"$f":"VLOOKUP(D46,GSubJ!B:H,4,0)","v":178897.97},0,null,null,{"$f":"(VLOOKUP($I$197,GSubJ!B:F,5,0))","v":-1733769.83},-1733769.83,{"$f":"+(VLOOKUP($I$198,GSubJ!B:F,5,0))","v":-35250.83},-35250.83,-1769020.6600000001,{"$f":"(VLOOKUP($I$199,GSubJ!B:F,5,0))","v":1182447.32},1182447.32,{"$f":"+(VLOOKUP($I$200,GSubJ!B:F,5,0))","v":64712.45},64712.45,1247159.77,{"$f":"(VLOOKUP($I$201,GSubJ!B:H,7,0))","v":656521.51},{"$f":"(VLOOKUP($I$203,GSubJ!B:H,7,0))","v":-26202.62},-26202.62,{"$f":"GSubJ!$C$7","v":105199}]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C47,Gold!I:O,7,0)","v":236726.60000000012},{"$f":"VLOOKUP(D47,Gold!B:H,4,0)","v":236726.6},0,null,null,{"$f":"(VLOOKUP($I$197,Gold!B:F,5,0))","v":-2513169.25},-2513169.25,{"$f":"+(VLOOKUP($I$198,Gold!B:F,5,0))","v":-4557.13},-4557.13,-2517726.38,{"$f":"(VLOOKUP($I$199,Gold!B:F,5,0))","v":1962855.3},1962855.3,{"$f":"+(VLOOKUP($I$200,Gold!B:F,5,0))","v":0},0,1962855.3,{"$f":"(VLOOKUP($I$201,Gold!B:H,7,0))","v":540118.94999999995},{"$f":"(VLOOKUP($I$203,Gold!B:H,7,0))","v":13526.13},13526.13,{"$f":"Gold!$C$7","v":-10195}]
[null,10121,"10121 Total","Total","Hasmonean Primary",{"$f":"VLOOKUP(C48,HasmoP!I:O,7,0)","v":98364.07},{"$f":"VLOOKUP(D48,HasmoP!B:H,4,0)","v":98364.07},0,null,null,{"$f":"(VLOOKUP($I$197,HasmoP!B:F,5,0))","v":-1124576.57},-1124576.57,{"$f":"+(VLOOKUP($I$198,HasmoP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1124576.57,{"$f":"(VLOOKUP($I$199,HasmoP!B:F,5,0))","v":766406.94},766406.94,{"$f":"+(VLOOKUP($I$200,HasmoP!B:F,5,0))","v":{"$error":"#N/A"}},"0",766406.94,{"$f":"(VLOOKUP($I$201,HasmoP!B:H,7,0))","v":356183.63},{"$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":75529.840000000026},{"$f":"VLOOKUP(D49,Hollick!B:H,4,0)","v":75529.84},0,null,null,{"$f":"(VLOOKUP($I$197,Hollick!B:F,5,0))","v":-1245392.83},-1245392.83,{"$f":"+(VLOOKUP($I$198,Hollick!B:F,5,0))","v":-3249.88},-3249.88,-1248642.71,{"$f":"(VLOOKUP($I$199,Hollick!B:F,5,0))","v":942814.19},942814.19,{"$f":"+(VLOOKUP($I$200,Hollick!B:F,5,0))","v":0},0,942814.19,{"$f":"(VLOOKUP($I$201,Hollick!B:H,7,0))","v":458851.64},{"$f":"(VLOOKUP($I$203,Hollick!B:H,7,0))","v":11066.88},11066.88,{"$f":"Hollick!$C$7","v":156273}]
[null,10072,"10072 Total","Total","Holly Park",{"$f":"VLOOKUP(C50,HollyP!I:O,7,0)","v":137176.45000000004},{"$f":"VLOOKUP(D50,HollyP!B:H,4,0)","v":137176.45000000001},0,null,null,{"$f":"(VLOOKUP($I$197,HollyP!B:F,5,0))","v":-2537655.7200000002},-2537655.7200000002,{"$f":"+(VLOOKUP($I$198,HollyP!B:F,5,0))","v":-4916},-4916,-2542571.7200000002,{"$f":"(VLOOKUP($I$199,HollyP!B:F,5,0))","v":1748149.11},1748149.11,{"$f":"+(VLOOKUP($I$200,HollyP!B:F,5,0))","v":0},0,1748149.11,{"$f":"(VLOOKUP($I$201,HollyP!B:H,7,0))","v":864066.61},{"$f":"(VLOOKUP($I$203,HollyP!B:H,7,0))","v":4915},4915,{"$f":"HollyP!$C$7","v":74560}]
[null,10073,"10073 Total","Total","Holy Trinity",{"$f":"VLOOKUP(C51,Holy!I:O,7,0)","v":94213.559999999969},{"$f":"VLOOKUP(D51,Holy!B:H,4,0)","v":94213.56},0,null,null,{"$f":"(VLOOKUP($I$197,Holy!B:F,5,0))","v":-1304454.94},-1304454.94,{"$f":"+(VLOOKUP($I$198,Holy!B:F,5,0))","v":0},0,-1304454.94,{"$f":"(VLOOKUP($I$199,Holy!B:F,5,0))","v":935886.51},935886.51,{"$f":"+(VLOOKUP($I$200,Holy!B:F,5,0))","v":0},0,935886.51,{"$f":"(VLOOKUP($I$201,Holy!B:H,7,0))","v":495059.43},{"$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":125409.26999999995},{"$f":"VLOOKUP(D52,Living!B:H,4,0)","v":125409.27},0,null,null,{"$f":"(VLOOKUP($I$197,Living!B:F,5,0))","v":-2276638.4300000002},-2276638.4300000002,{"$f":"+(VLOOKUP($I$198,Living!B:F,5,0))","v":-3623.38},-3623.38,-2280261.81,{"$f":"(VLOOKUP($I$199,Living!B:F,5,0))","v":1528361.97},1528361.97,{"$f":"+(VLOOKUP($I$200,Living!B:F,5,0))","v":11415.6},11415.6,1539777.57,{"$f":"(VLOOKUP($I$201,Living!B:H,7,0))","v":1200725.46},{"$f":"(VLOOKUP($I$203,Living!B:H,7,0))","v":-7792.22},-7792.22,{"$f":"Living!$C$7","v":452449}]
[null,10075,"10075 Total","Total","Manorside",{"$f":"VLOOKUP(C53,Manor!I:O,7,0)","v":100261.93},{"$f":"VLOOKUP(D53,Manor!B:H,4,0)","v":100261.93},0,null,null,{"$f":"(VLOOKUP($I$197,Manor!B:F,5,0))","v":-1684828.9},-1684828.9,{"$f":"+(VLOOKUP($I$198,Manor!B:F,5,0))","v":-3848.38},-3848.38,-1688677.2799999998,{"$f":"(VLOOKUP($I$199,Manor!B:F,5,0))","v":1297855.8700000001},1297855.8700000001,{"$f":"+(VLOOKUP($I$200,Manor!B:F,5,0))","v":0},0,1297855.8700000001,{"$f":"(VLOOKUP($I$201,Manor!B:H,7,0))","v":400549.03},{"$f":"(VLOOKUP($I$203,Manor!B:H,7,0))","v":11565.38},11565.38,{"$f":"Manor!$C$7","v":13576}]
[null,11093,"11093 Total","Total","Martin Primary School ",{"$f":"VLOOKUP(C54,Martin!I:O,7,0)","v":10413.589999999982},{"$f":"VLOOKUP(D54,Martin!B:H,4,0)","v":10413.59},1.8189894035458565E-11,null,null,{"$f":"(VLOOKUP($I$197,Martin!B:F,5,0))","v":-2447516.38},-2447516.38,{"$f":"+(VLOOKUP($I$198,Martin!B:F,5,0))","v":-5528.2},-5528.2,-2453044.58,{"$f":"(VLOOKUP($I$199,Martin!B:F,5,0))","v":2074731.05},2074731.05,{"$f":"+(VLOOKUP($I$200,Martin!B:F,5,0))","v":14546.7},14546.7,2089277.75,{"$f":"(VLOOKUP($I$201,Martin!B:H,7,0))","v":551318.32999999996},{"$f":"(VLOOKUP($I$203,Martin!B:H,7,0))","v":-4804.5},-4804.5,{"$f":"Martin!$C$7","v":178533}]
[null,10125,"10125 Total","Total","Mathilda Marks Kennedy",{"$f":"VLOOKUP(C55,MMK!I:O,7,0)","v":-67253.62999999999},{"$f":"VLOOKUP(D55,MMK!B:H,4,0)","v":-67253.63},0,null,null,{"$f":"(VLOOKUP($I$197,MMK!B:F,5,0))","v":-949955.65},-949955.65,{"$f":"+(VLOOKUP($I$198,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",-949955.65,{"$f":"(VLOOKUP($I$199,MMK!B:F,5,0))","v":838959.59},838959.59,{"$f":"+(VLOOKUP($I$200,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",838959.59,{"$f":"(VLOOKUP($I$201,MMK!B:H,7,0))","v":135287.06},{"$f":"(VLOOKUP($I$203,MMK!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"MMK!$C$7","v":24291}]
[null,10126,"10126 Total","Total","Menorah Foundation ",{"$f":"VLOOKUP(C56,MenF!I:O,7,0)","v":45094.239999999991},{"$f":"VLOOKUP(D56,MenF!B:H,4,0)","v":45094.239999999998},0,null,null,{"$f":"(VLOOKUP($I$197,MenF!B:F,5,0))","v":-1251477.5},-1251477.5,{"$f":"+(VLOOKUP($I$198,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1251477.5,{"$f":"(VLOOKUP($I$199,MenF!B:F,5,0))","v":1318165.54},1318165.54,{"$f":"+(VLOOKUP($I$200,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",1318165.54,{"$f":"(VLOOKUP($I$201,MenF!B:H,7,0))","v":-2045.04},{"$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":159822.60999999999},{"$f":"VLOOKUP(D57,MenP!B:H,4,0)","v":159822.60999999999},0,null,null,{"$f":"(VLOOKUP($I$197,MenP!B:F,5,0))","v":-1882685.94},-1882685.94,{"$f":"+(VLOOKUP($I$198,MenP!B:F,5,0))","v":0.5},0.5,-1882685.4399999999,{"$f":"(VLOOKUP($I$199,MenP!B:F,5,0))","v":1232798.68},1232798.68,{"$f":"+(VLOOKUP($I$200,MenP!B:F,5,0))","v":0},0,1232798.68,{"$f":"(VLOOKUP($I$201,MenP!B:H,7,0))","v":648127.26},{"$f":"(VLOOKUP($I$203,MenP!B:H,7,0))","v":-0.5},-0.5,{"$f":"MenP!$C$7","v":-1760}]
[null,10078,"10078 Total","Total","Monken Hadley CE",{"$f":"VLOOKUP(C58,Monken!I:O,7,0)","v":44889.490000000005},{"$f":"VLOOKUP(D58,Monken!B:H,4,0)","v":44889.49},0,null,null,{"$f":"(VLOOKUP($I$197,Monken!B:F,5,0))","v":-665157.43999999994},-665157.43999999994,{"$f":"+(VLOOKUP($I$198,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",-665157.43999999994,{"$f":"(VLOOKUP($I$199,Monken!B:F,5,0))","v":466558.28},466558.28,{"$f":"+(VLOOKUP($I$200,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",466558.28,{"$f":"(VLOOKUP($I$201,Monken!B:H,7,0))","v":362064.16},{"$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":-66277.91},{"$f":"VLOOKUP(D59,MonkF!B:H,4,0)","v":-66277.91},0,null,null,{"$f":"(VLOOKUP($I$197,MonkF!B:F,5,0))","v":-1058545.02},-1058545.02,{"$f":"+(VLOOKUP($I$198,MonkF!B:F,5,0))","v":-3704.38},-3704.38,-1062249.3999999999,{"$f":"(VLOOKUP($I$199,MonkF!B:F,5,0))","v":1018126.6},1018126.6,{"$f":"+(VLOOKUP($I$200,MonkF!B:F,5,0))","v":62895},62895,1081021.6000000001,{"$f":"(VLOOKUP($I$201,MonkF!B:H,7,0))","v":162723.42000000001},{"$f":"(VLOOKUP($I$203,MonkF!B:H,7,0))","v":-59190.62},-59190.62,{"$f":"MonkF!$C$7","v":122305}]
[null,10081,"10081 Total","Total","Moss Hall Inf",{"$f":"VLOOKUP(C60,MHI!I:O,7,0)","v":145267.91},{"$f":"VLOOKUP(D60,MHI!B:H,4,0)","v":145267.91},0,null,null,{"$f":"(VLOOKUP($I$197,MHI!B:F,5,0))","v":-1799532.6},-1799532.6,{"$f":"+(VLOOKUP($I$198,MHI!B:F,5,0))","v":-4041.88},-4041.88,-1803574.48,{"$f":"(VLOOKUP($I$199,MHI!B:F,5,0))","v":1272469.92},1272469.92,{"$f":"+(VLOOKUP($I$200,MHI!B:F,5,0))","v":0},0,1272469.92,{"$f":"(VLOOKUP($I$201,MHI!B:H,7,0))","v":599623.68000000005},{"$f":"(VLOOKUP($I$203,MHI!B:H,7,0))","v":4041.88},4041.88,{"$f":"MHI!$C$7","v":72561}]
[null,10080,"10080 Total","Total","Moss Hall Jun",{"$f":"VLOOKUP(C61,MHJ!I:O,7,0)","v":196255.01},{"$f":"VLOOKUP(D61,MHJ!B:H,4,0)","v":196255.01},0,null,null,{"$f":"(VLOOKUP($I$197,[4]MHJ!M$1:S$65536,5,0))","v":-2100321.06},-2100321.06,{"$f":"+(VLOOKUP($I$198,[4]MHJ!M$1:S$65536,5,0))","v":-6240},-6240,-2106561.06,{"$f":"(VLOOKUP($I$199,[4]MHJ!M$1:S$65536,5,0))","v":1751626.9},1751626.9,{"$f":"+(VLOOKUP($I$200,[4]MHJ!M$1:S$65536,5,0))","v":30635.72},30635.72,1782262.6199999999,{"$f":"(VLOOKUP($I$201,[4]MHJ!M$1:S$65536,7,0))","v":558499.16},{"$f":"(VLOOKUP($I$203,[4]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":119517.71},{"$f":"VLOOKUP(D62,Norths!B:H,4,0)","v":119517.71},0,null,null,{"$f":"(VLOOKUP($I$197,Norths!B:F,5,0))","v":-1455978.75},-1455978.75,{"$f":"+(VLOOKUP($I$198,Norths!B:F,5,0))","v":-5497.74},-5497.74,-1461476.49,{"$f":"(VLOOKUP($I$199,Norths!B:F,5,0))","v":1084238.67},1084238.67,{"$f":"+(VLOOKUP($I$200,Norths!B:F,5,0))","v":55450},55450,1139688.67,{"$f":"(VLOOKUP($I$201,Norths!B:H,7,0))","v":771739.08},{"$f":"(VLOOKUP($I$203,Norths!B:H,7,0))","v":-36443.26},-36443.26,{"$f":"Norths!$C$7","v":399999}]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C63,Orion!I:O,7,0)","v":509494.22000000015},{"$f":"VLOOKUP(D63,Orion!B:H,4,0)","v":509494.22},0,null,null,{"$f":"(VLOOKUP($I$197,Orion!B:F,5,0))","v":-5785245.0499999998},-5785245.0499999998,{"$f":"+(VLOOKUP($I$198,Orion!B:F,5,0))","v":-6524.75},-6524.75,-5791769.7999999998,{"$f":"(VLOOKUP($I$199,Orion!B:F,5,0))","v":4249707.59},4249707.59,{"$f":"+(VLOOKUP($I$200,Orion!B:F,5,0))","v":0},0,4249707.59,{"$f":"(VLOOKUP($I$201,Orion!B:H,7,0))","v":1656464.46},{"$f":"(VLOOKUP($I$203,Orion!B:H,7,0))","v":-7495.25},-7495.25,{"$f":"Orion!$C$7","v":120927}]
[null,10084,"10084 Total","Total","Osidge JMI",{"$f":"VLOOKUP(C64,Osidge!I:O,7,0)","v":-142335.81000000003},{"$f":"VLOOKUP(D64,Osidge!B:H,4,0)","v":-142335.81},0,null,null,{"$f":"(VLOOKUP($I$197,Osidge!B:F,5,0))","v":-1436867.88},-1436867.88,{"$f":"+(VLOOKUP($I$198,Osidge!B:F,5,0))","v":-4441.25},-4441.25,-1441309.13,{"$f":"(VLOOKUP($I$199,Osidge!B:F,5,0))","v":1217774.23},1217774.23,{"$f":"+(VLOOKUP($I$200,Osidge!B:F,5,0))","v":7937.5},7937.5,1225711.73,{"$f":"(VLOOKUP($I$201,Osidge!B:H,7,0))","v":407286.65},{"$f":"(VLOOKUP($I$203,Osidge!B:H,7,0))","v":-3496.25},-3496.25,{"$f":"Osidge!$C$7","v":188193}]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C65,OLOL!I:O,7,0)","v":167447.34},{"$f":"VLOOKUP(D65,OLOL!B:H,4,0)","v":167447.34},0,null,null,{"$f":"(VLOOKUP($I$197,OLOL!B:F,5,0))","v":-1205963.06},-1205963.06,{"$f":"+(VLOOKUP($I$198,OLOL!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1205963.06,{"$f":"(VLOOKUP($I$199,OLOL!B:F,5,0))","v":877581.9},877581.9,{"$f":"+(VLOOKUP($I$200,OLOL!B:F,5,0))","v":0},0,877581.9,{"$f":"(VLOOKUP($I$201,OLOL!B:H,7,0))","v":390159.16},{"$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":150603.75},{"$f":"VLOOKUP(D66,Pardes!B:H,4,0)","v":150603.75},0,null,null,{"$f":"(VLOOKUP($I$197,Pardes!B:F,5,0))","v":-1471590.23},-1471590.23,{"$f":"+(VLOOKUP($I$198,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1471590.23,{"$f":"(VLOOKUP($I$199,Pardes!B:F,5,0))","v":1015365.06},1015365.06,{"$f":"+(VLOOKUP($I$200,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",1015365.06,{"$f":"(VLOOKUP($I$201,Pardes!B:H,7,0))","v":507742.17},{"$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",{"$f":"VLOOKUP(C67,QueenI!I:O,7,0)","v":108373.21999999996},{"$f":"VLOOKUP(D67,QueenI!B:H,4,0)","v":108373.22},{"$f":"G67-F67","v":0},null,null,{"$f":"(VLOOKUP($I$197,QueenI!B:F,5,0))","v":-1482638.9},{"$f":"IFERROR(K67,0)","v":-1482638.9},{"$f":"+(VLOOKUP($I$198,QueenI!B:F,5,0))","v":-3699.88},-3699.88,{"$f":"L67+N67","v":-1486338.7799999998},{"$f":"(VLOOKUP($I$199,QueenI!B:F,5,0))","v":1098622.1100000001},{"$f":"IFERROR(P67,0)","v":1098622.1100000001},{"$f":"+(VLOOKUP($I$200,QueenI!B:F,5,0))","v":0},0,1098622.1100000001,{"$f":"(VLOOKUP($I$201,QueenI!B:H,7,0))","v":402412.79},{"$f":"(VLOOKUP($I$203,QueenI!B:H,7,0))","v":11390.88},{"$f":"IFERROR(V67,0)","v":11390.88},{"$f":"QueenI!$C$7","v":18396}]
[null,10086,"10086 Total","Total","Queenswell Jun",{"$f":"VLOOKUP(C68,QueenJ!I:O,7,0)","v":164385.78000000003},{"$f":"VLOOKUP(D68,QueenJ!B:H,4,0)","v":164385.78},0,null,null,{"$f":"(VLOOKUP($I$197,QueenJ!B:F,5,0))","v":-1275869.42},-1275869.42,{"$f":"+(VLOOKUP($I$198,QueenJ!B:F,5,0))","v":-3912.5},-3912.5,-1279781.92,{"$f":"(VLOOKUP($I$199,QueenJ!B:F,5,0))","v":1322598.98},1322598.98,{"$f":"+(VLOOKUP($I$200,QueenJ!B:F,5,0))","v":0},0,1322598.98,{"$f":"(VLOOKUP($I$201,QueenJ!B:H,7,0))","v":19809.439999999999},{"$f":"(VLOOKUP($I$203,QueenJ!B:H,7,0))","v":5784.5},5784.5,{"$f":"QueenJ!$C$7","v":66539}]
[null,10112,"10112 Total","Total","Rosh Pinah",{"$f":"VLOOKUP(C69,RoshP!I:O,7,0)","v":-37632.250000000015},{"$f":"VLOOKUP(D69,RoshP!B:H,4,0)","v":-37632.25},0,null,null,{"$f":"(VLOOKUP($I$197,RoshP!B:F,5,0))","v":-1628791.12},-1628791.12,{"$f":"+(VLOOKUP($I$198,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1628791.12,{"$f":"(VLOOKUP($I$199,RoshP!B:F,5,0))","v":1462225.56},1462225.56,{"$f":"+(VLOOKUP($I$200,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",1462225.56,{"$f":"(VLOOKUP($I$201,RoshP!B:H,7,0))","v":198935.56},{"$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":138478.05000000002},{"$f":"VLOOKUP(D70,Sacred!B:H,4,0)","v":138478.04999999999},0,null,null,{"$f":"(VLOOKUP($I$197,Sacred!B:F,5,0))","v":-1885487.34},-1885487.34,{"$f":"+(VLOOKUP($I$198,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1885487.34,{"$f":"(VLOOKUP($I$199,Sacred!B:F,5,0))","v":1324374.23},1324374.23,{"$f":"+(VLOOKUP($I$200,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",1324374.23,{"$f":"(VLOOKUP($I$201,Sacred!B:H,7,0))","v":705550.11},{"$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":45703.060000000012},{"$f":"VLOOKUP(D71,Morasha!B:H,4,0)","v":45703.06},0,null,null,{"$f":"(VLOOKUP($I$197,Morasha!B:F,5,0))","v":-875365.5},-875365.5,{"$f":"+(VLOOKUP($I$198,Morasha!B:F,5,0))","v":{"$error":"#N/A"}},"0",-875365.5,{"$f":"(VLOOKUP($I$199,Morasha!B:F,5,0))","v":705916.32},705916.32,{"$f":"+(VLOOKUP($I$200,Morasha!B:F,5,0))","v":0},0,705916.32,{"$f":"(VLOOKUP($I$201,Morasha!B:H,7,0))","v":233615.18},{"$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":109750.80000000002},{"$f":"VLOOKUP(D72,StAgnes!B:H,4,0)","v":109750.8},0,null,null,{"$f":"(VLOOKUP($I$197,StAgnes!B:F,5,0))","v":-1754610.68},-1754610.68,{"$f":"+(VLOOKUP($I$198,StAgnes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1754610.68,{"$f":"(VLOOKUP($I$199,StAgnes!B:F,5,0))","v":1188470.8999999999},1188470.8999999999,{"$f":"+(VLOOKUP($I$200,StAgnes!B:F,5,0))","v":0},0,1188470.8999999999,{"$f":"(VLOOKUP($I$201,StAgnes!B:H,7,0))","v":866579.78},{"$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":69580.499999999985},{"$f":"VLOOKUP(D73,StAndrew!B:H,4,0)","v":69580.5},0,null,null,{"$f":"(VLOOKUP($I$197,StAndrew!B:F,5,0))","v":-1028579.36},-1028579.36,{"$f":"+(VLOOKUP($I$198,StAndrew!B:F,5,0))","v":-17805.59},-17805.59,-1046384.95,{"$f":"(VLOOKUP($I$199,StAndrew!B:F,5,0))","v":707261.33},707261.33,{"$f":"+(VLOOKUP($I$200,StAndrew!B:F,5,0))","v":17805.59},17805.59,725066.91999999993,{"$f":"(VLOOKUP($I$201,StAndrew!B:H,7,0))","v":493452.03},{"$f":"(VLOOKUP($I$203,StAndrew!B:H,7,0))","v":0},0,{"$f":"StAndrew!$C$7","v":172134}]
[null,10088,"10088 Total","Total","St Catherines RC",{"$f":"VLOOKUP(C74,StCath!I:O,7,0)","v":122072.73},{"$f":"VLOOKUP(D74,StCath!B:H,4,0)","v":122072.73},0,null,null,{"$f":"(VLOOKUP($I$197,StCath!B:F,5,0))","v":-2340141.33},-2340141.33,{"$f":"+(VLOOKUP($I$198,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2340141.33,{"$f":"(VLOOKUP($I$199,StCath!B:F,5,0))","v":1687606.96},1687606.96,{"$f":"+(VLOOKUP($I$200,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",1687606.96,{"$f":"(VLOOKUP($I$201,StCath!B:H,7,0))","v":883657.37},{"$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":88280.659999999989},{"$f":"VLOOKUP(D75,StJohnN11!B:H,4,0)","v":88280.66},0,null,null,{"$f":"(VLOOKUP($I$197,StJohnN11!B:F,5,0))","v":-1153911.05},-1153911.05,{"$f":"+(VLOOKUP($I$198,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1153911.05,{"$f":"(VLOOKUP($I$199,StJohnN11!B:F,5,0))","v":845707.85},845707.85,{"$f":"+(VLOOKUP($I$200,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",845707.85,{"$f":"(VLOOKUP($I$201,StJohnN11!B:H,7,0))","v":357604.2},{"$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":60505.74},{"$f":"VLOOKUP(D76,StJohnN20!B:H,4,0)","v":60505.74},0,null,null,{"$f":"(VLOOKUP($I$197,StJohnN20!B:F,5,0))","v":-1052548.78},-1052548.78,{"$f":"+(VLOOKUP($I$198,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1052548.78,{"$f":"(VLOOKUP($I$199,StJohnN20!B:F,5,0))","v":746235.14},746235.14,{"$f":"+(VLOOKUP($I$200,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",746235.14,{"$f":"(VLOOKUP($I$201,StJohnN20!B:H,7,0))","v":333594.64},{"$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":184758.21},{"$f":"VLOOKUP(D77,StJosJ!B:H,4,0)","v":184758.21},0,null,null,{"$f":"(VLOOKUP($I$197,StJosJ!B:F,5,0))","v":-2452331.27},-2452331.27,{"$f":"+(VLOOKUP($I$198,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2452331.27,{"$f":"(VLOOKUP($I$199,StJosJ!B:F,5,0))","v":1713293.9},1713293.9,{"$f":"+(VLOOKUP($I$200,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",1713293.9,{"$f":"(VLOOKUP($I$201,StJosJ!B:H,7,0))","v":637869.37},{"$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":-254561.40000000017},{"$f":"VLOOKUP(D78,StMarStJon!B:H,4,0)","v":-254561.4},0,null,null,{"$f":"(VLOOKUP($I$197,StMarStJon!B:F,5,0))","v":-4056535.5},-4056535.5,{"$f":"+(VLOOKUP($I$198,StMarStJon!B:F,5,0))","v":-89490},-89490,-4146025.5,{"$f":"(VLOOKUP($I$199,StMarStJon!B:F,5,0))","v":3390082.32},3390082.32,{"$f":"+(VLOOKUP($I$200,StMarStJon!B:F,5,0))","v":155092.6},155092.6,3545174.92,{"$f":"(VLOOKUP($I$201,StMarStJon!B:H,7,0))","v":1037015.18},{"$f":"(VLOOKUP($I$203,StMarStJon!B:H,7,0))","v":-63230.6},-63230.6,{"$f":"StMarStJon!$C$7","v":370562}]
[null,10093,"10093 Total","Total","St Marys CE EB",{"$f":"VLOOKUP(C79,StMarEN4!I:O,7,0)","v":70460.390000000014},{"$f":"VLOOKUP(D79,StMarEN4!B:H,4,0)","v":70460.39},0,null,null,{"$f":"(VLOOKUP($I$197,StMarEN4!B:F,5,0))","v":-1086328.99},-1086328.99,{"$f":"+(VLOOKUP($I$198,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M79,\"0\")","v":"0"},-1086328.99,{"$f":"(VLOOKUP($I$199,StMarEN4!B:F,5,0))","v":724888.99},724888.99,{"$f":"+(VLOOKUP($I$200,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R79,\"0\")","v":"0"},{"$f":"Q79+S79","v":724888.99},{"$f":"(VLOOKUP($I$201,StMarEN4!B:H,7,0))","v":424033},{"$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":164190.48000000001},{"$f":"VLOOKUP(D80,StMarN3!B:H,4,0)","v":164190.48000000001},0,null,null,{"$f":"(VLOOKUP($I$197,StMarN3!B:F,5,0))","v":-2072253.84},-2072253.84,{"$f":"+(VLOOKUP($I$198,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2072253.84,{"$f":"(VLOOKUP($I$199,StMarN3!B:F,5,0))","v":1470662.4},1470662.4,{"$f":"+(VLOOKUP($I$200,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",1470662.4,{"$f":"(VLOOKUP($I$201,StMarN3!B:H,7,0))","v":679669.44},{"$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":125209.38999999997},{"$f":"VLOOKUP(D81,StPaulN11!B:H,4,0)","v":125209.39},0,null,null,{"$f":"(VLOOKUP($I$197,StPaulN11!B:F,5,0))","v":-1106970.72},-1106970.72,{"$f":"+(VLOOKUP($I$198,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1106970.72,{"$f":"(VLOOKUP($I$199,StPaulN11!B:F,5,0))","v":877786.53},877786.53,{"$f":"+(VLOOKUP($I$200,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",877786.53,{"$f":"(VLOOKUP($I$201,StPaulN11!B:H,7,0))","v":482930.19},{"$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":-30400.119999999995},{"$f":"VLOOKUP(D82,StPaulNW7!B:H,4,0)","v":-30400.12},0,null,null,{"$f":"(VLOOKUP($I$197,StPaulNW7!B:F,5,0))","v":-698548.85},-698548.85,{"$f":"+(VLOOKUP($I$198,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",-698548.85,{"$f":"(VLOOKUP($I$199,StPaulNW7!B:F,5,0))","v":630541.99},630541.99,{"$f":"+(VLOOKUP($I$200,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",630541.99,{"$f":"(VLOOKUP($I$201,StPaulNW7!B:H,7,0))","v":91748.86},{"$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":38928.380000000005},{"$f":"VLOOKUP(D83,StThere!B:H,4,0)","v":38928.379999999997},0,null,null,{"$f":"(VLOOKUP($I$197,StThere!B:F,5,0))","v":-1098058.75},-1098058.75,{"$f":"+(VLOOKUP($I$198,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1098058.75,{"$f":"(VLOOKUP($I$199,StThere!B:F,5,0))","v":712612},712612,{"$f":"+(VLOOKUP($I$200,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",712612,{"$f":"(VLOOKUP($I$201,StThere!B:H,7,0))","v":409005.75},{"$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":133689.67000000004},{"$f":"VLOOKUP(D84,StVin!B:H,4,0)","v":133689.67000000001},0,null,null,{"$f":"(VLOOKUP($I$197,StVin!B:F,5,0))","v":-1512218.43},-1512218.43,{"$f":"+(VLOOKUP($I$198,StVin!B:F,5,0))","v":0},0,-1512218.43,{"$f":"(VLOOKUP($I$199,StVin!B:F,5,0))","v":1092954.93},1092954.93,{"$f":"+(VLOOKUP($I$200,StVin!B:F,5,0))","v":20518},20518,1113472.93,{"$f":"(VLOOKUP($I$201,StVin!B:H,7,0))","v":534872.5},{"$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":-1159.2},{"$f":"VLOOKUP(D85,Summer!B:H,4,0)","v":-1159.2},0,null,null,{"$f":"(VLOOKUP($I$197,Summer!B:F,5,0))","v":-1298122.5},-1298122.5,{"$f":"+(VLOOKUP($I$198,Summer!B:F,5,0))","v":-48885.25},-48885.25,-1347007.75,{"$f":"(VLOOKUP($I$199,Summer!B:F,5,0))","v":1285528.57},1285528.57,{"$f":"+(VLOOKUP($I$200,Summer!B:F,5,0))","v":51259.25},51259.25,1336787.82,{"$f":"(VLOOKUP($I$201,Summer!B:H,7,0))","v":112672.93},{"$f":"(VLOOKUP($I$203,Summer!B:H,7,0))","v":0},0,{"$f":"Summer!$C$7","v":100079}]
[null,10097,"10097 Total","Total","Sunnyfields",{"$f":"VLOOKUP(C86,Sunny!I:O,7,0)","v":33564.21},{"$f":"VLOOKUP(D86,Sunny!B:H,4,0)","v":33564.21},0,null,null,{"$f":"(VLOOKUP($I$197,Sunny!B:F,5,0))","v":-1049988.48},-1049988.48,{"$f":"+(VLOOKUP($I$198,Sunny!B:F,5,0))","v":-3308.37},-3308.37,-1053296.8500000001,{"$f":"(VLOOKUP($I$199,Sunny!B:F,5,0))","v":856552.31},856552.31,{"$f":"+(VLOOKUP($I$200,Sunny!B:F,5,0))","v":0},0,856552.31,{"$f":"(VLOOKUP($I$201,Sunny!B:H,7,0))","v":336844.17},{"$f":"(VLOOKUP($I$203,Sunny!B:H,7,0))","v":9982.3700000000008},9982.3700000000008,{"$f":"Sunny!$C$7","v":143408}]
[null,10100,"10100 Total","Total","Trent",{"$f":"VLOOKUP(C87,Trent!I:O,7,0)","v":71914.87999999999},{"$f":"VLOOKUP(D87,Trent!B:H,4,0)","v":71914.880000000005},0,null,null,{"$f":"(VLOOKUP($I$197,Trent!B:F,5,0))","v":-982123.19},-982123.19,{"$f":"+(VLOOKUP($I$198,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",-982123.19,{"$f":"(VLOOKUP($I$199,Trent!B:F,5,0))","v":729705.06},729705.06,{"$f":"+(VLOOKUP($I$200,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",729705.06,{"$f":"(VLOOKUP($I$201,Trent!B:H,7,0))","v":265626.13},{"$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":127902.39000000001},{"$f":"VLOOKUP(D88,Tudor!B:H,4,0)","v":127902.39},0,null,null,{"$f":"(VLOOKUP($I$197,Tudor!B:F,5,0))","v":-1460887.74},-1460887.74,{"$f":"+(VLOOKUP($I$198,Tudor!B:F,5,0))","v":-3300.5},-3300.5,-1464188.24,{"$f":"(VLOOKUP($I$199,Tudor!B:F,5,0))","v":977057.04},977057.04,{"$f":"+(VLOOKUP($I$200,Tudor!B:F,5,0))","v":0},0,977057.04,{"$f":"(VLOOKUP($I$201,Tudor!B:H,7,0))","v":435122.7},{"$f":"(VLOOKUP($I$203,Tudor!B:H,7,0))","v":4783.5},4783.5,{"$f":"Tudor!$C$7","v":-48708}]
[null,10103,"10103 Total","Total","Underhill School",{"$f":"VLOOKUP(C89,UnderP!I:O,7,0)","v":152402.82000000004},{"$f":"VLOOKUP(D89,UnderP!B:H,4,0)","v":152402.82},0,null,null,{"$f":"(VLOOKUP($I$197,UnderP!B:F,5,0))","v":-2507472},-2507472,{"$f":"+(VLOOKUP($I$198,UnderP!B:F,5,0))","v":-4960.1099999999997},-4960.1099999999997,-2512432.11,{"$f":"(VLOOKUP($I$199,UnderP!B:F,5,0))","v":2194836.4300000002},2194836.4300000002,{"$f":"+(VLOOKUP($I$200,UnderP!B:F,5,0))","v":9576.5},9576.5,2204412.9300000002,{"$f":"(VLOOKUP($I$201,UnderP!B:H,7,0))","v":497230.57},{"$f":"(VLOOKUP($I$203,UnderP!B:H,7,0))","v":-4616.3900000000003},-4616.3900000000003,{"$f":"UnderP!$C$7","v":184595}]
[null,10124,"10124 Total","Total","Wessex Gardens ",{"$f":"VLOOKUP(C90,Wessex!I:O,7,0)","v":-8338.5999999999858},{"$f":"VLOOKUP(D90,Wessex!B:H,4,0)","v":-8338.6},-1.4551915228366852E-11,null,null,{"$f":"(VLOOKUP($I$197,Wessex!B:F,5,0))","v":-1560306.7},-1560306.7,{"$f":"+(VLOOKUP($I$198,Wessex!B:F,5,0))","v":-4684.25},-4684.25,-1564990.95,{"$f":"(VLOOKUP($I$199,Wessex!B:F,5,0))","v":1507509.02},1507509.02,{"$f":"+(VLOOKUP($I$200,Wessex!B:F,5,0))","v":27101.35},27101.35,1534610.37,{"$f":"(VLOOKUP($I$201,Wessex!B:H,7,0))","v":245029.68},{"$f":"(VLOOKUP($I$203,Wessex!B:H,7,0))","v":-6351.1},-6351.1,{"$f":"Wessex!$C$7","v":192232}]
[null,10105,"10105 Total","Total","Whitings Hill",{"$f":"VLOOKUP(C91,Whiting!I:O,7,0)","v":225516.30999999994},{"$f":"VLOOKUP(D91,Whiting!B:H,4,0)","v":225516.31},0,null,null,{"$f":"(VLOOKUP($I$197,Whiting!B:F,5,0))","v":-2673093.13},-2673093.13,{"$f":"+(VLOOKUP($I$198,Whiting!B:F,5,0))","v":-4509.62},-4509.62,-2677602.75,{"$f":"(VLOOKUP($I$199,Whiting!B:F,5,0))","v":1920009.84},1920009.84,{"$f":"+(VLOOKUP($I$200,Whiting!B:F,5,0))","v":0},0,1920009.84,{"$f":"(VLOOKUP($I$201,Whiting!B:H,7,0))","v":894719.29},{"$f":"(VLOOKUP($I$203,Whiting!B:H,7,0))","v":2839.62},2839.62,{"$f":"Whiting!$C$7","v":141636}]
[null,10123,"10123 Total","Total","Woodcroft Primary",{"$f":"VLOOKUP(C92,Woodcrft!I:O,7,0)","v":120701.86999999995},{"$f":"VLOOKUP(D92,Woodcrft!B:H,4,0)","v":120701.87},0,null,null,{"$f":"(VLOOKUP($I$197,Woodcrft!B:F,5,0))","v":-2492166.52},-2492166.52,{"$f":"+(VLOOKUP($I$198,Woodcrft!B:F,5,0))","v":-4679.75},-4679.75,-2496846.27,{"$f":"(VLOOKUP($I$199,Woodcrft!B:F,5,0))","v":1746658.78},1746658.78,{"$f":"+(VLOOKUP($I$200,Woodcrft!B:F,5,0))","v":0},0,1746658.78,{"$f":"(VLOOKUP($I$201,Woodcrft!B:H,7,0))","v":842916.74},{"$f":"(VLOOKUP($I$203,Woodcrft!B:H,7,0))","v":7598.75},7598.75,{"$f":"Woodcrft!$C$7","v":97409}]
[null,10109,"10109 Total","Total","Woodridge",{"$f":"VLOOKUP(C93,Woodrdge!I:O,7,0)","v":96029.02},{"$f":"VLOOKUP(D93,Woodrdge!B:H,4,0)","v":96029.02},0,null,null,{"$f":"(VLOOKUP($I$197,Woodrdge!B:F,5,0))","v":-1154871.6599999999},-1154871.6599999999,{"$f":"+(VLOOKUP($I$198,Woodrdge!B:F,5,0))","v":-14052.37},-14052.37,-1168924.03,{"$f":"(VLOOKUP($I$199,Woodrdge!B:F,5,0))","v":830680.37},830680.37,{"$f":"+(VLOOKUP($I$200,Woodrdge!B:F,5,0))","v":10708},10708,841388.37,{"$f":"(VLOOKUP($I$201,Woodrdge!B:H,7,0))","v":394232.29},{"$f":"(VLOOKUP($I$203,Woodrdge!B:H,7,0))","v":8102.37},8102.37,{"$f":"Woodrdge!$C$7","v":70041}]
[null,10137,{"$f":"B94&\" Total\"","v":"10137 Total"},"Total","Bishop Douglass",{"$f":"VLOOKUP(C94,BishopD!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D94,BishopD!B:H,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$197,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K94,0)","v":0},{"$f":"+(VLOOKUP($I$198,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M94,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$199,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P94,0)","v":0},{"$f":"+(VLOOKUP($I$200,BishopD!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R94,\"0\")","v":"0"},{"$f":"Q94+S94","v":0},{"$f":"(VLOOKUP($I$201,BishopD!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$203,BishopD!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V94,0)","v":0},{"$f":"BishopD!$C$7","v":0}]
[null,10145,"10145 Total","Total","Finchley Catholic High",{"$f":"VLOOKUP(C95,FinchleyC!I:O,7,0)","v":5162.2199999998356},{"$f":"VLOOKUP(D95,FinchleyC!B:H,4,0)","v":5162.22},1.6461854102090001E-10,null,null,{"$f":"(VLOOKUP($I$197,FinchleyC!B:F,5,0))","v":-4278287.8600000003},-4278287.8600000003,{"$f":"+(VLOOKUP($I$198,FinchleyC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-4278287.8600000003,{"$f":"(VLOOKUP($I$199,FinchleyC!B:F,5,0))","v":4108609.92},4108609.92,{"$f":"+(VLOOKUP($I$200,FinchleyC!B:F,5,0))","v":0},0,4108609.92,{"$f":"(VLOOKUP($I$201,FinchleyC!B:H,7,0))","v":684297.94},{"$f":"(VLOOKUP($I$203,FinchleyC!B:H,7,0))","v":1},1,{"$f":"FinchleyC!$C$7","v":514620}]
[null,10139,"10139 Total","Total","Friern Barnet ",{"$f":"VLOOKUP(C96,FBarnet!I:O,7,0)","v":42194.100000000035},{"$f":"VLOOKUP(D96,FBarnet!B:H,4,0)","v":42194.1},0,null,null,{"$f":"(VLOOKUP($I$197,FBarnet!B:F,5,0))","v":-3724873.95},-3724873.95,{"$f":"+(VLOOKUP($I$198,FBarnet!B:F,5,0))","v":-8648.75},-8648.75,-3733522.7,{"$f":"(VLOOKUP($I$199,FBarnet!B:F,5,0))","v":3639392.28},3639392.28,{"$f":"+(VLOOKUP($I$200,FBarnet!B:F,5,0))","v":19887.789999999997},19887.789999999997,3659280.07,{"$f":"(VLOOKUP($I$201,FBarnet!B:H,7,0))","v":306350.67},{"$f":"(VLOOKUP($I$203,FBarnet!B:H,7,0))","v":17891.96},17891.96,{"$f":"FBarnet!$C$7","v":220869}]
[null,11174,"11174 Total","Total","JCoSS",{"$f":"VLOOKUP(C97,JCoSS!I:O,7,0)","v":168124.59000000008},{"$f":"VLOOKUP(D97,JCoSS!B:H,4,0)","v":168124.59},0,null,null,{"$f":"(VLOOKUP($I$197,JCoSS!B:F,5,0))","v":-10351559.17},-10351559.17,{"$f":"+(VLOOKUP($I$198,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",-10351559.17,{"$f":"(VLOOKUP($I$199,JCoSS!B:F,5,0))","v":7478273.0800000001},7478273.0800000001,{"$f":"+(VLOOKUP($I$200,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",7478273.0800000001,{"$f":"(VLOOKUP($I$201,JCoSS!B:H,7,0))","v":2871859.09},{"$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":83634.100000000064},{"$f":"VLOOKUP(D98,StJames!B:H,4,0)","v":83634.100000000006},0,null,null,{"$f":"(VLOOKUP($I$197,StJames!B:F,5,0))","v":-4634305.43},-4634305.43,{"$f":"+(VLOOKUP($I$198,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",-4634305.43,{"$f":"(VLOOKUP($I$199,StJames!B:F,5,0))","v":4412426.1900000004},4412426.1900000004,{"$f":"+(VLOOKUP($I$200,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",4412426.1900000004,{"$f":"(VLOOKUP($I$201,StJames!B:H,7,0))","v":346127.24},{"$f":"(VLOOKUP($I$203,StJames!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJames!$C$7","v":124248}]
[null,10143,"10143 Total","Total","St Mary's C E High",{"$f":"VLOOKUP(C99,StMarys!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D99,StMarys!B:H,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$197,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$198,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$199,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$200,StMarys!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$201,StMarys!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$203,StMarys!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StMarys!$C$7","v":0}]
[null,10148,"10148 Total","Total","St Michaels Cath Gram",{"$f":"VLOOKUP(C100,StMichael!I:O,7,0)","v":-6837.3099999999322},{"$f":"VLOOKUP(D100,StMichael!B:H,4,0)","v":-6837.31},-6.8212102632969618E-11,null,null,{"$f":"(VLOOKUP($I$197,StMichael!B:F,5,0))","v":-3124522.05},-3124522.05,{"$f":"+(VLOOKUP($I$198,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},"0",-3124522.05,{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":3016801.1},3016801.1,{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},0,3016801.1,{"$f":"(VLOOKUP($I$201,StMichael!B:H,7,0))","v":9203.9500000000007},{"$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":33604.950000000012},{"$f":"VLOOKUP(D101, 'MenorahHigh '!B:H,4,0)","v":33604.949999999997},0,null,null,{"$f":"(VLOOKUP($I$197,StMichael!B:F,5,0))","v":-3124522.05},{"$f":"IFERROR(K101,0)","v":-3124522.05},{"$f":"+(VLOOKUP($I$198,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M101,\"0\")","v":"0"},{"$f":"L101+N101","v":-3124522.05},{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":3016801.1},{"$f":"IFERROR(P101,0)","v":3016801.1},{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},{"$f":"IFERROR(R101,\"0\")","v":0},{"$f":"Q101+S101","v":3016801.1},{"$f":"(VLOOKUP($I$201,StMichael!B:H,7,0))","v":9203.9500000000007},{"$f":"(VLOOKUP($I$203,StMichael!B:H,7,0))","v":4443},{"$f":"IFERROR(V101,0)","v":4443},{"$f":"'MenorahHigh '!C7","v":30055}]
[null,null,null,null,null," ",null,{"$f":"SUM(H6:H100)","v":{"$error":"#N/A"}}]
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[null,null,null,null,null,null,null,null,"CFR Revenue Income (Excl Bal)","a"]
[null,null,null,null,null,null,null,null,"CFR Capital Income (Excl Bal)","a"]
[null,null,null,null,null,null,null,null,"CFR2 Revenue Expenditure: TOTAL","b"]
[null,null,null,null,null,null,null,null,"CFR Capital Expenditure ","b"]
[null,null,null,null,null,null,null,null,"Revenue Balance C/forward","c"]
[null,null,null,null,null,null,null,null,"TOTAL","d"]
[null,null,null,null,null,null,null,null,"Capital Balance C/forward"]

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

{"sheet":"Front sheet","index":6,"n_rows":296,"n_cols":10,"rows_kept":296,"cut":false,"hidden":false,"merged":[[59,0,59,1],[96,0,96,1],[6,2,6,7],[7,2,7,5],[17,1,18,8],[13,1,13,8],[12,1,12,8]]}
[]
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[null,null," "]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},"INTEGRA SCHOOL REPORTS AND TRANSACTION LISTINGS 2017/18",null,null,null,"Period",8]
[]
[]
[null,null,"Choose your school",{"$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,"2017-11-06"]
[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":"codes","index":7,"n_rows":88,"n_cols":4,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
[null,"School Coding Structure in SAP from April 2014"]
[]
["GL code(s) Feeding into ","CFR","Cost Element Group ","Note"]
["Cost Element Group","Code","Heading"]
[543970,"I01","Funds Delegated by LEA"]
[543971,"I02","Funding for 6th Form Students"]
[543972,"I03","SEN Funding"]
[543973,"I04","Funding for Minority Ethnic Pupils"]
[543975,"I05","Pupil Premium"]
[710020,"I06","Other Government Grants"]
[720000,"I07","Other Grants & Payments"]
[739000,"I08","Income from Facilities & Services"]
[739010,"I09","Income from Catering"]
[739020,"I10","Receipts from Supply Teacher Insurance Claims"]
[739030,"I11","Receipts from Other Insurance Claims"]
[739040,"I12","Income from Contributions"]
[739050,"I13","Donations and / or Voluntary Funds"]
[543952,"I15","Extended School Funding - Pupil Focussed"]
[543953,"I16","Extended School Funding - Community Focussed"]
[739080,"I17","Community Ext School, Other Income"]
[720010,"I18","Additional Grants for Schools"]
[111400,"E01","Teaching Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113040,"E01","Teaching Staff"]
[114040,"E01","Teaching Staff"]
[111500,"E02","Supply Teaching Staff (employed by the school)","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113050,"E02","Supply Teaching Staff (employed by the school)"]
[114050,"E02","Supply Teaching Staff (employed by the school)"]
[111600,"E03","Education Support Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113060,"E03","Education Support Staff"]
[114060,"E03","Education Support Staff"]
[111200,"E04","Premises Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113020,"E04","Premises Staff"]
[114020,"E04","Premises Staff"]
[111100,"E05","Administrative & Clerical Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113010,"E05","Administrative & Clerical Staff"]
[114010,"E05","Administrative & Clerical Staff"]
[111300,"E06","Catering Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113030,"E06","Catering Staff"]
[114030,"E06","Catering Staff"]
[111700,"E07","Cost of Other Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113000,"E07","Cost of Other Staff"]
[114000,"E07","Cost of Other Staff"]
[138100,"E08","Indirect Employee Expenses","Training, Travel exp, Casual user Allow, Subsistence, Employers Pen Contributions for August* Early Retirement"]
[135130,"E08","Indirect Employee Expenses"]
[317000,"E08","Indirect Employee Expenses"]
[321010,"E08","Indirect Employee Expenses"]
[423000,"E08","Indirect Employee Expenses"]
[133100,"E09","Staff Development & Training"]
[138110,"E10","Supply Teacher Insurance"]
[138120,"E11","Staff Related Insurance"]
[210000,"E12","Building Maintenance & Improvement"]
[220000,"E13","Grounds Maintenance & Improvement"]
[219010,"E14","Caretaking & Cleaning"]
[216000,"E15","Water & Sewerage"]
[213020,"E16","Energy"]
[215000,"E17","Rates"]
[219030,"E18","Other Occupation Costs"]
[413050,"E19","Learning Resources (not ICT)"]
[422620,"E20","ICT Learning Resources"]
[420050,"E21","Exam Fees"]
[413060,"E22","Administrative Supplies"]
[221000,"E23","Other Insurance Premiums"]
[413070,"E24","Special Facilities"]
[411020,"E25","Catering Supplies"]
[420060,"E26","Agency Supply Teachers"]
[569010,"E27","Bought in Prof. Services - Curriculum"]
[569000,"E28","Bought in Prof. Services - Other"]
[610040,"E29","Loan Interest"]
[543955,"E30","Direct Revenue Financing"]
[111450,"E31","Extended School Staff","Gross Pay, Employers NI Cont. & Employers Pen Cont."]
[113070,"E31","Extended School Staff"]
[114070,"E31","Extended School Staff"]
[411025,"E32","Community Ext School Other Costs"]
[543950,"N/a","Contingency"]
[543960,"N/a","Revenue Projects - Future Years"]
[]
[543980,"CI01","Capital Income (SF Category 6)"]
[739470,"CI03","Voluntary or Private Capital Income"]
[543995,"CI04","Direct Revenue Financing"]
[]
[599000,"CE01","Acquisition of Land & Buildings"]
[599010,"CE02","New Construction, Conversion & Renovation"]
[599020,"CE03","Vehicles, Plant, Equipment & Machinery"]
[599030,"CE04","Information Communications Technology"]
[599040,"N/a","Capital Resources Held for Future Years"]
[]
[928018,725,"VAT paid on Payments "]
[928019,725,"VAT received on Receipts"]

{"sheet":"Instructions","index":8,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[6,1,7,12]]}
[]
[null,null,null,null,"Instructions - Use of Reports for Website"]
[]
[]
[]
["ó","Choose your School from the drop-down box "]
["ó","Click on the School Report button to view your School Report  - the print settings are already set up for you to print your report"]
[]
[]
["ó","To view your transactions, click on the relevant sector button and then click on your school name."]
[]
[null,"If you have any problems/queries please do not hesitate to contact the Schools Accountancy Section below :"]
[]
[null,"Schools Accountancy Section"]
[]
[null," "]
[null," "]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookhill Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",158462,null,null,null,null,null,10130,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",19556.77]
[null,"I01 - Funds Delegated by LA",-397015,-323950,0,-323950,81.596413233756905,-73065,10130,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",2195.44]
[null,"I03 - SEN Funding",-5600,-5600,0,-5600,100,0,10130,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3222.95]
[null,"I06 - Other Government Grants",-70000,0,0,0,0,-70000,10130,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",24162.35]
[null,"I07 - Other Grants & Payments",-10381,-6834.3,-9000,-15834.3,152.53154802042192,5453.3,10130,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1805]
[null,"I08 - Income -Facilities & Svs",-187000,-98670.77,-12143.2,-110813.97,59.258807486631014,-76186.03,10130,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4926.9399999999996]
[null,"I09 - Income from Catering",-6000,-6260.86,-1317.25,-7578.11,126.30183333333332,1578.11,10130,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1156.49]
[null,"I11 - Other Insurance Claims",-3607,-3607.5,0,-3607.5,100.01386193512613,0.5,10130,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",61.06]
[null,"I13 - Donations/Private Funds",-4200,-3796.53,0,-3796.53,90.393571428571434,-403.47,10130,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",298.37]
[null,null,null,null,null,null,null,null,10130,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1617.79]
[null,"CFR Revenue Income (Excl Bal)",-683803,-448719.96,-22460.45,-471180.41,68.905870550436305,-212622.59,10130,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",79.28]
[null,null,null,null,null,null,null,null,10130,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",76.55]
[null,"E01 - Teaching Staff",155409,116218.99,24975.16,141194.15,90.853264611444644,14214.85,10130,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2620.85]
[null,"E03 - Education Support Staff",380545,200149.4,30894.29,231043.69,60.713894545980111,149501.31,10130,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",16.02]
[null,"E04 - Premises Staff",25138,12610.19,1515.92,14126.11,56.194247752406717,11011.89,10130,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",461.23]
[null,"E05 - Admin & Clerical",35033,22668.19,1773.62,24441.81,69.767961636171606,10591.19,10130,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",66.5]
[null,"E07 - Other Staff",24230,21243.61,3098.1,24341.71,100.4610400330169,-111.71000000000232,10130,171808,"E09",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",574.29999999999995]
[null,"E08 - Indirect Employee Exp",1600,15736.43,66.5,15802.93,987.68312500000002,-14202.93,10130,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",540.04]
[null,"E09 - Staff Training/Develpmnt",1100,377.7700000000001,574.29999999999995,952.07,86.551818181818177,147.93,10130,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",140]
[null,"E10 - Supply Teacher Insurance",7928,7927.48,0,7927.48,99.99344096871846,0.52,10130,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",96.35]
[null,"E11 - Staff Related Insurance",550,0,0,0,0,550,10130,171808,"E15",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",582.73]
[null,null,null,null,null,null,null,null,10130,171808,"E16",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",437.73]
[null,"CFR Employee Expenditure ",631533,396932.06,62897.89,459829.95,72.811705801597071,171703.05,10130,171808,"E18",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",611]
[null,"E12 - Bldg Maint/Improvement",5700,2690.08,540.04,3230.12,56.668771929824558,2469.88,10130,171808,"E22",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",327.97]
[null,"E13 - Grounds Maint/Improvemnt",2100,840,140,980,46.666666666666657,1120,10130,171808,"E24",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",173.55]
[null,"E14 - Cleaning & Caretaking",1000,732.02,96.35,828.37,82.837000000000003,171.63,10130,171808,"E28",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",6142.27]
[null,"E15 - Water & Sewerage",1400,19.77,582.73,602.5,43.035714285714285,797.5,10130,171808,"I07",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-9000]
[null,"E16 - Energy",5400,1491.0700000000004,437.73,1928.8000000000002,35.718518518518522,3471.2,10130,171808,"I08",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-12143.2]
[null,"E17 - Rates",2000,1328.1,0,1328.1,66.405000000000001,671.9,10130,171808,"I09",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1317.25]
[null,"E18 - Other Occupation Costs",7500,3632.5,611,4243.5,56.58,3256.5,"10130 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":49489.080000000016}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":49489.080000000016}]
[null,"CFR Premises Expenditure ",25100,10733.54,2407.85,13141.39,52.35613545816733,11958.61]
[null,"E19 - Learning Resources",6231,5281.01,0,5281.01,84.753811587225158,949.99]
[null,"E20 - ICT Learning Resources",6011,4334.9799999999996,0,4334.9799999999996,72.117451339211428,1676.0200000000007]
[null,"E22 - Administrative Supplies",8803,5232.08,327.97,5560.05,63.160854254231509,3242.95]
[null,"E23 - Other Insurance Premiums",1500,0,0,0,0,1500]
[null,"E24 - Special Facilities",0,278.89999999999998,173.55,452.45,0,-452.45]
[null,"E25 - Catering Supplies",7000,7453.94,0,7453.94,106.48485714285715,-453.94]
[]
[null,"CFR Supplies & Services ",29545,22580.91,501.52,23082.43,78.126349636148248,6462.57]
[null,"E27 - Prof Services-Curriculum",658,0,0,0,0,658]
[null,"E28 - Prof Services-Other",13033,2571.33,6142.27,8713.6,66.857975907312209,4319.3999999999996]
[]
[null,"CFR Agency & Contr Serv ",13691,2571.33,6142.27,8713.6,63.644730114673884,4977.3999999999996]
[null,"Contingency",142396,0,0,0,0,142396]
[]
[null,"CFR Holding ",142396,0,0,0,0,142396]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",842265,432817.84,71949.53,504767.37,59.92975726166943,337497.63]
[null,"Revenue Balance C/forward",158462,-15902.12,49489.08,33586.959999999999,21.19559263419621,124875.04]
[null,"Capital Balance B/forward",1]
[null,"CI01 - Capital Income",-4720,-2359.7800000000002,0,-2359.7800000000002,49.995338983050857,-2360.2199999999998]
[]
[null,"CFR Capital Income (Excl Bal)",-4720,-2359.7800000000002,0,-2359.7800000000002,49.995338983050857,-2360.2199999999998]
[]
[null,"Capital - Future Yrs",4721,0,0,0,0,4721]
[]
[null,"CFR Capital Expenditure ",4721,0,0,0,0,4721]
[]
[null,"Capital Balance C/forward",1,-2359.7800000000002,0,-2359.7800000000002,-235978.00000000003,2360.7800000000002]
[]
[null,"TOTAL",158463,-18261.900000000001,49489.08,31227.18,19.706291058480527,127235.82]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Hmp","index":10,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hampden Way Nursery "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",125592,null,null,null,null,null,10131,171808,"CE02",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",8800]
[null,"I01 - Funds Delegated by LA",-336297,-268537,0,-268537,79.851143483290073,-67760,10131,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7176.2]
[null,"I03 - SEN Funding",0,0,0,0,0,0,10131,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",751.96]
[null,"I06 - Other Government Grants",-58405,-4406.1699999999973,0,-4406.1699999999973,7.5441657392346508,-53998.83,10131,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",1182.6300000000001]
[null,"I07 - Other Grants & Payments",-9129,-41430,-40000,-81430,891.99255121042836,72301,10131,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",18097.88]
[null,"I08 - Income -Facilities & Svs",-138500,-60420.44,-13340,-73760.44,53.256635379061372,-64739.56,10131,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1266.22]
[null,"I09 - Income from Catering",0,-2.15,-28,-30.15,0,30.15,10131,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4305.26]
[null,"I11 - Other Insurance Claims",-3910,0,0,0,0,-3910,10131,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2345.4699999999998]
[null,"I13 - Donations/Private Funds",-2500,-1247.3499999999999,0,-1247.3499999999999,49.893999999999984,-1252.6500000000001,10131,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",153.82]
[null,"I16 - Ext Sch Comm Focussed",-178941,0,0,0,0,-178941,10131,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",605.14]
[null,"I17 - Ext Sch Comm Other",-700,-598.04,0,-598.04,85.434285714285721,-101.96,10131,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2667.93]
[null,null,null,null,null,null,null,null,10131,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",223.65]
[null,"CFR Revenue Income (Excl Bal)",-728382,-376641.15,-53368,-430009.15,59.036213140906838,-298372.84999999998,10131,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",59.05]
[null,null,null,null,null,null,null,null,10131,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3124.02]
[null,"E01 - Teaching Staff",111817,67441.94,9110.7900000000009,76552.73,68.462514644463724,35264.269999999997,10131,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",176.08]
[null,"E03 - Education Support Staff",293564,161632.18000000002,23669.360000000001,185301.54,63.121343216470684,108262.45999999998,10131,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",806.01]
[null,"E04 - Premises Staff",19392,18859.91,3104.43,21964.34,113.26495462046205,-2572.3399999999992,10131,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",170]
[null,"E05 - Admin & Clerical",27547,33230.83,2950.63,36181.46,131.34446582204959,-8634.4599999999991,10131,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",260.70999999999998]
[null,"E07 - Other Staff",20916,32449.27,4106.1099999999997,36555.379999999997,174.77232740485752,-15639.38,10131,171808,"E15",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",320.64999999999998]
[null,"E08 - Indirect Employee Exp",250,11525.67,170,11695.67,4678.268,-11445.67,10131,171808,"E16",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",148.97999999999999]
[null,"E09 - Staff Training/Develpmnt",1150,62.32,0,62.32,5.419130434782609,1087.68,10131,171808,"E19",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",185.57]
[null,"E10 - Supply Teacher Insurance",6941,6846.46,0,6846.46,98.637948422417523,94.54,10131,171808,"E22",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",179.97]
[null,"E11 - Staff Related Insurance",475,0,0,0,0,475,10131,171808,"E24",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",84.25]
[null,"E31 - Extended School Staff",149722,74822.69,7959.11,82781.8,55.290338093266193,66940.2,10131,171808,"E25",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",247.07]
[null,null,null,null,null,null,null,null,10131,171808,"E28",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2057.0700000000002]
[null,"CFR Employee Expenditure ",631774,406871.27,51070.43,457941.7,72.485050033714586,173832.29999999996,10131,171808,"E31",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for November    2017","TOPPG01",5903.03]
[null,"E12 - Bldg Maint/Improvement",3500,5798.38,260.70999999999998,6059.09,173.11685714285716,-2559.09,10131,171808,"E31",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for November    2017","TOPPG01",533.1]
[null,"E13 - Grounds Maint/Improvemnt",300,0,0,0,0,300,10131,171808,"E31",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for November    2017","TOPPG01",1522.98]
[null,"E14 - Cleaning & Caretaking",500,333.29,0,333.29,66.658000000000001,166.71,10131,171808,"E32",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",4002.92]
[null,"E15 - Water & Sewerage",1000,403,320.64999999999998,723.65,72.364999999999995,276.35000000000002,10131,171808,"I07",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-40000]
[null,"E16 - Energy",3000,435.23,148.97999999999999,584.21,19.473666666666666,2415.79,10131,171808,"I08",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-13340]
[null,"E17 - Rates",12750,12232.5,0,12232.5,95.941176470588232,517.5,10131,171808,"I09",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-28]
[null,"E18 - Other Occupation Costs",6350,10158.07,0,10158.07,159.96960629921259,-3808.07,"10131 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":13989.62000000001}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":13989.62000000001}]
[null,"CFR Premises Expenditure ",27400,29360.47,730.3399999999998,30090.81,109.82047445255473,-2690.81]
[null,"E19 - Learning Resources",8679,3089.26,185.57,3274.83,37.732803318354648,5404.17]
[null,"E20 - ICT Learning Resources",4910,3389.9,0,3389.9,69.040733197555994,1520.1]
[null,"E22 - Administrative Supplies",8638,6085.71,179.97,6265.68,72.536235239638799,2372.3200000000002]
[null,"E23 - Other Insurance Premiums",650,0,0,0,0,650]
[null,"E24 - Special Facilities",0,1810.72,84.25,1894.97,0,-1894.97]
[null,"E25 - Catering Supplies",1400,310.33999999999997,247.07,557.41,39.814999999999998,842.59]
[null,"E32 - Extended Sch other costs",29919,5439.4,4002.92,9442.32,31.559610949563822,20476.68]
[]
[null,"CFR Supplies & Services ",54196,20125.330000000002,4699.78,24825.11,45.806166506753264,29370.89]
[null,"E27 - Prof Services-Curriculum",1528,1527.47,0,1527.47,99.965314136125656,0.53]
[null,"E28 - Prof Services-Other",11016,6806.62,2057.0700000000002,8863.69,80.461964415395784,2152.31]
[]
[null,"CFR Agency & Contr Serv ",12544,8334.09,2057.0700000000002,10391.16,82.837691326530617,2152.84]
[null,"Contingency",128060,0,0,0,0,128060]
[]
[null,"CFR Holding ",128060,0,0,0,0,128060]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",853974,464691.16,58557.62,523248.78,61.272214376550103,330725.21999999997]
[null,"Revenue Balance C/forward",125592,88050.01,5189.62,93239.63,74.240102872794452,32352.369999999963]
[null,"Capital Balance B/forward",8015]
[null,"CI01 - Capital Income",-4627,-2313.4299999999998,0,-2313.4299999999998,49.998487140695907,-2313.5700000000002]
[]
[null,"CFR Capital Income (Excl Bal)",-4627,-2313.4299999999998,0,-2313.4299999999998,49.998487140695907,-2313.5700000000002]
[]
[null,"Capital - Future Yrs",12642,0,0,0,0,12642]
[null,"CE02 - New Constr/Conversion",0,0,8800,8800,0,-8800]
[]
[null,"CFR Capital Expenditure ",12642,0,8800,8800,69.609239044454995,3842]
[]
[null,"Capital Balance C/forward",8015,-2313.4299999999998,8800,6486.57,80.93038053649407,1528.4299999999996]
[]
[null,"TOTAL",133607,85736.58,13989.62,99726.2,74.64144842710337,33880.799999999959]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"MHN","index":11,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",302767,null,null,null,null,null,10132,171808,"CE04",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P8 Posting Summary","JAMESC01",6087.28]
[null,"I01 - Funds Delegated by LA",-474248,-452645,0,-452645,95.444788380762802,-21603,10132,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",15072.35]
[null,"I03 - SEN Funding",-10603,-5610,0,-5610,52.909553899839658,-4993,10132,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",1543.71]
[null,"I06 - Other Government Grants",-9000,-1100,0,-1100,12.222222222222221,-7900,10132,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",2299.65]
[null,"I07 - Other Grants & Payments",-2562,0,0,0,0,-2562,10132,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",14853.23]
[null,"I08 - Income -Facilities & Svs",-157184,-111094.48,-14564.2,-125658.68,79.943683835504885,-31525.32,10132,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1061.3699999999999]
[null,"I09 - Income from Catering",-15748,-4759.3,-1081.5,-5840.8,37.089154178308355,-9907.2000000000007,10132,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3832.13]
[null,"I10 - Supply Teacher Insurance",-2052,-2052,0,-2052,100,0,10132,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1677.04]
[null,"I11 - Other Insurance Claims",-3763,-341.25,0,-341.25,9.0685623173000263,-3421.75,10132,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",137.59]
[null,"I13 - Donations/Private Funds",-2768,0,-1781.13,-1781.13,64.347182080924853,-986.87,10132,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",432.68]
[null,null,null,null,null,null,null,null,10132,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2146.59]
[null,"CFR Revenue Income (Excl Bal)",-677928,-577602.03,-17426.830000000002,-595028.86,87.771689618956586,-82899.14,10132,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",131.27000000000001]
[null,null,null,null,null,null,null,null,10132,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",553.82000000000005]
[null,"E01 - Teaching Staff",227511,131838.5,18915.71,150754.21,66.262382917749022,76756.789999999994,10132,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1833.18]
[null,"E02 - Supply Teaching Staff",2000,1566.2,0,1566.2,78.31,433.8,10132,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",373.71]
[null,"E03 - Education Support Staff",264635,162493.99,19746.73,182240.72,68.86493472140873,82394.28,10132,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",254.66]
[null,"E04 - Premises Staff",26971,15731.17,2247.31,17978.48,66.658559193207523,8992.52,10132,171808,"E09",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",140]
[null,"E05 - Admin & Clerical",34946,20363.63,2831.68,23195.31,66.374720998111371,11750.69,10132,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",308]
[null,"E07 - Other Staff",28792,18952.189999999999,2206.89,21159.08,73.489441511530984,7632.92,10132,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",149.5]
[null,"E08 - Indirect Employee Exp",4373,1704.0199999999998,254.66,1958.6799999999996,44.79030413903498,2414.3200000000002,10132,171808,"E15",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",273.83]
[null,"E09 - Staff Training/Develpmnt",3750,520.39,140,660.39,17.610399999999998,3089.61,10132,171808,"E16",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",767.14]
[null,"E10 - Supply Teacher Insurance",1190,1190,0,1190,100,0,10132,171808,"E19",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1344.25]
[null,"E11 - Staff Related Insurance",3600,3000.4,0,3000.4,83.344444444444449,599.6,10132,171808,"E20",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",12.49]
[null,null,null,null,null,null,null,null,10132,171808,"E22",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",347.79]
[null,"CFR Employee Expenditure ",597768,357360.49,46342.98,403703.47,67.535142396381204,194064.53,10132,171808,"E24",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",182.08]
[null,"E12 - Bldg Maint/Improvement",8500,104.92999999999971,308,412.92999999999972,4.857999999999997,8087.07,10132,171808,"E25",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",948.02]
[null,"E13 - Grounds Maint/Improvemnt",2000,362.5,149.5,512,25.6,1488,10132,171808,"E26",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",175]
[null,"E14 - Cleaning & Caretaking",1800,497.72,0,497.72,27.651111111111113,1302.28,10132,171808,"E27",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1800]
[null,"E15 - Water & Sewerage",1400,305.93,273.83,579.76,41.41142857142858,820.24,10132,171808,"E28",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2085]
[null,"E16 - Energy",5800,1049.1400000000001,767.14,1816.28,31.315172413793103,3983.72,10132,171808,"I08",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-14564.2]
[null,"E17 - Rates",6091,6090.78,0,6090.78,99.996388113610251,0.22,10132,171808,"I09",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1081.5]
[null,"E18 - Other Occupation Costs",4150,2198.02,0,2198.02,52.964337349397582,1951.98,10132,171808,"I13",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1781.13]
[null,null,null,null,null,null,null,null,"10132 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":43396.529999999992}]
[null,"CFR Premises Expenditure ",29741,10609.02,1498.47,12107.49,40.709760936081501,17633.509999999998,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":43396.529999999992}]
[null,"E19 - Learning Resources",21378,6262.34,1344.25,7606.59,35.581392085321362,13771.41]
[null,"E20 - ICT Learning Resources",5500,3570.38,12.49,3582.87,65.143090909090915,1917.13]
[null,"E22 - Administrative Supplies",4735,2442.84,347.79,2790.63,58.936219640971487,1944.37]
[null,"E23 - Other Insurance Premiums",1200,0,0,0,0,1200]
[null,"E24 - Special Facilities",2800,1010.1,182.08,1192.18,42.577857142857141,1607.82]
[null,"E25 - Catering Supplies",15748,4832.7,948.02,5780.72,36.707645415290834,9967.2800000000007]
[]
[null,"CFR Supplies & Services ",51361,18118.36,2834.63,20952.990000000002,40.795525788049297,30408.01]
[null,"E26 - Agency Supply Teachers",1125,175,175,350,31.111111111111114,775]
[null,"E27 - Prof Services-Curriculum",6595,4195.47,1800,5995.47,90.90932524639878,599.53]
[null,"E28 - Prof Services-Other",16984,10300.950000000001,2085,12385.95,72.927166745171931,4598.05]
[]
[null,"CFR Agency & Contr Serv ",24704,14671.42,4060,18731.419999999998,75.823429404145074,5972.58]
[null,"Contingency",20000,0,0,0,0,20000]
[null,"Rev Proj - Future Yrs",257121,0,0,0,0,257121]
[]
[null,"CFR Holding ",277121,0,0,0,0,277121]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",980695,400759.29,54736.08,455495.37,46.446180514838964,525199.63]
[null,"Revenue Balance C/forward",302767,-176842.74,37309.25,-139533.49,-46.086095908735103,442300.49]
[null,"Capital Balance B/forward",10046]
[null,"CI01 - Capital Income",-5053,-2526.5,0,-2526.5,50,-2526.5]
[]
[null,"CFR Capital Income (Excl Bal)",-5053,-2526.5,0,-2526.5,50,-2526.5]
[]
[null,"CE02 - New Constr/Conversion",9099,0,0,0,0,9099]
[null,"CE04 - ICT Capital",6000,-124.54,6087.28,5962.74,99.378999999999991,37.26]
[]
[null,"CFR Capital Expenditure ",15099,-124.54,6087.28,5962.74,39.490959666203061,9136.26]
[]
[null,"Capital Balance C/forward",10046,-2651.04,6087.28,3436.24,34.205056739000597,6609.76]
[]
[null,"TOTAL",312813,-179493.78,43396.53,-136097.25,-43.507542845086363,448910.25]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Margaret's Nursery "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",29081,null,null,null,null,null,10133,171808,"CI03",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P8 Posting Summary","JAMESC01",-29585]
[null,"I01 - Funds Delegated by LA",-387825,-407298,0,-407298,105.02107909495263,19473,10133,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9302.73]
[null,"I03 - SEN Funding",0,0,0,0,0,0,10133,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",1024.78]
[null,"I06 - Other Government Grants",-78577,-69244.039999999994,0,-69244.039999999994,88.122529493363203,-9332.9599999999991,10133,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",949.45]
[null,"I07 - Other Grants & Payments",-23550,-4171,-270,-4441,18.857749469214436,-19109,10133,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",24925.22]
[null,"I08 - Income -Facilities & Svs",-219450,-78488.039999999994,-17959.5,-96447.54,43.949665071770333,-123002.46,10133,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1960.84]
[null,"I09 - Income from Catering",-12000,-5013.05,-972.4,-5985.45,49.878749999999989,-6014.55,10133,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",6033.87]
[null,"I10 - Supply Teacher Insurance",-4375,-4375,0,-4375,100,0,10133,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1255.6099999999999]
[null,"I13 - Donations/Private Funds",-2250,-624.11,0,-624.11,27.738222222222227,-1625.89,10133,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",66.3]
[null,null,null,null,null,null,null,null,10133,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",323.94]
[null,"CFR Revenue Income (Excl Bal)",-728027,-569213.24,-19201.900000000001,-588415.14,80.823257928620777,-139611.85999999999,10133,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2551.67]
[null,null,null,null,null,null,null,null,10133,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",186.98]
[null,"E01 - Teaching Staff",148888,86005.32,11276.96,97282.28,65.339234861103648,51605.72,10133,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",447.18]
[null,"E03 - Education Support Staff",413163,280438.23,32919.93,313358.15999999997,75.843713013992058,99804.84,10133,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1533.85]
[null,"E04 - Premises Staff",27292,13021.51,1645.85,14667.36,53.742342078264684,12624.64,10133,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",296.04000000000002]
[null,"E05 - Admin & Clerical",34894,28738.55,3185.83,31924.38,91.489597065398073,2969.62,10133,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",594.69000000000005]
[null,"E07 - Other Staff",24771,16123.19,1829.89,17953.080000000002,72.476202010415406,6817.92,10133,171808,"E12",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",126.47]
[null,"E08 - Indirect Employee Exp",600,17167.93,594.69000000000005,17762.62,2960.4366666666665,-17162.62,10133,171808,"E14",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",23.36]
[null,"E09 - Staff Training/Develpmnt",3025,2078.4,0,2078.4,68.707438016528926,946.6,10133,171808,"E15",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1156.6500000000001]
[null,"E10 - Supply Teacher Insurance",9578,9578.34,0,9578.34,100.00354980162874,-0.34,10133,171808,"E16",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",780.32]
[null,"E11 - Staff Related Insurance",600,0,0,0,0,600,10133,171808,"E19",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1146.23]
[null,null,null,null,null,null,null,null,10133,171808,"E22",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1351.17]
[null,"CFR Employee Expenditure ",662811,453151.47,51453.15,504604.62,76.130996618945673,158206.38,10133,171808,"E24",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1123.3]
[null,"E12 - Bldg Maint/Improvement",7430,5531.13,126.47,5657.6,76.145356662180347,1772.4,10133,171808,"E25",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",146.4]
[null,"E13 - Grounds Maint/Improvemnt",900,260,0,260,28.888888888888886,640,10133,171808,"E28",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2057.0700000000002]
[null,"E14 - Cleaning & Caretaking",1000,555.41999999999996,23.36,578.78,57.878,421.22,10133,171808,"I07",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-270]
[null,"E15 - Water & Sewerage",3200,86.170000000000144,1156.6500000000001,1242.8200000000004,38.838125000000012,1957.1799999999996,10133,171808,"I08",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-17855.5]
[null,"E16 - Energy",7800,2201.1,780.32,2981.42,38.223333333333336,4818.58,10133,171808,"I08",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"raise in error","WEBBD01",-104]
[null,"E17 - Rates",8812,8812.19,0,8812.19,100.0021561507036,-0.19,10133,171808,"I09",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-972.4]
[null,"E18 - Other Occupation Costs",6492,5287.36,0,5287.36,81.444239063462717,1204.6400000000001,"10133 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":10577.22}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":10577.22}]
[null,"CFR Premises Expenditure ",35634,22733.37,2086.8000000000002,24820.17,69.653056070045466,10813.83]
[null,"E19 - Learning Resources",9070,8907.48,1146.23,10053.709999999999,110.84575523704518,-983.70999999999879]
[null,"E20 - ICT Learning Resources",6276,4580.38,0,4580.38,72.982472912683235,1695.62]
[null,"E22 - Administrative Supplies",10583,7035.95,1351.17,8387.1200000000008,79.250874043276951,2195.88]
[null,"E23 - Other Insurance Premiums",1850,0,0,0,0,1850]
[null,"E24 - Special Facilities",0,-656,1123.3,467.3,0,-467.3]
[null,"E25 - Catering Supplies",15000,7778.7,146.4,7925.1,52.833999999999996,7074.9]
[]
[null,"CFR Supplies & Services ",42779,27646.51,3767.1,31413.61,73.4323149208724,11365.39]
[null,"E27 - Prof Services-Curriculum",714,0,0,0,0,714]
[null,"E28 - Prof Services-Other",14647,7134.23,2057.0700000000002,9191.2999999999993,62.752099406021713,5455.7]
[]
[null,"CFR Agency & Contr Serv ",15361,7134.23,2057.0700000000002,9191.2999999999993,59.835297181173104,6169.7]
[null,"Contingency",523,0,0,0,0,523]
[]
[null,"CFR Holding ",523,0,0,0,0,523]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",757108,510665.58,59364.12,570029.69999999995,75.290407709336051,187078.3]
[null,"Revenue Balance C/forward",29081,-58547.66,40162.22,-18385.439999999999,-63.221484818266219,47466.44]
[null,"Capital Balance B/forward",1055]
[null,"CI01 - Capital Income",-4800,-2400.2800000000002,0,-2400.2800000000002,50.005833333333342,-2399.7199999999998]
[null,"CI03 - Private Capital Income",-29585,0,-29585,-29585,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-34385,-2400.2800000000002,-29585,-31985.279999999999,93.0210266104406,-2399.7199999999998]
[]
[null,"Capital - Future Yrs",5855,0,0,0,0,5855]
[null,"CE03 - Vehicles Plant Equipmnt",29585,29585,0,29585,100,0]
[]
[null,"CFR Capital Expenditure ",35440,29585,0,29585,83.479119638826177,5855]
[]
[null,"Capital Balance C/forward",1055,27184.720000000001,-29585,-2400.2800000000002,-227.51469194312796,3455.28]
[]
[null,"TOTAL",30136,-31362.94,10577.22,-20785.72,-68.973055481815749,50921.72]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"All Saints NW2"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",205150,null,null,null,null,null,10040,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",30914.71]
[null,"I01 - Funds Delegated by LA",-994552,-994552,0,-994552,100,0,10040,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3310.41]
[null,"I03 - SEN Funding",-35465,-43540,0,-43540,122.76892711123642,8075,10040,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5094.75]
[null,"I05 - Pupil Premium Grant",-97860,-30370,0,-30370,31.034130390353567,-67490,10040,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",15344.61]
[null,"I06 - Other Government Grants",-1000,-1000,0,-1000,100,0,10040,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",903.15]
[null,"I07 - Other Grants & Payments",-2075,-715,0,-715,34.457831325301207,-1360,10040,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3790.98]
[null,"I08 - Income -Facilities & Svs",-1330,-814,0,-814,61.203007518796994,-516,10040,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1939.63]
[null,"I09 - Income from Catering",-16500,-7321.7199999999984,0,-7321.7199999999984,44.374060606060596,-9178.2800000000007,10040,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",187.91]
[null,"I10 - Supply Teacher Insurance",-7920,0,0,0,0,-7920,10040,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",500.42]
[null,"I12 - Income - Contributions",-8810,-6015.2,0,-6015.2,68.276958002270149,-2794.8,10040,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2418.13]
[null,"I13 - Donations/Private Funds",-10106,-2016.45,0,-2016.45,19.952998218879873,-8089.55,10040,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",194.61]
[null,"I18 - Addit Grants for Schools",-31198,-6935.04,0,-6935.04,22.229117251105841,-24262.959999999999,10040,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",539.29]
[null,null,null,null,null,null,null,null,10040,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",713.91]
[null,"CFR Revenue Income (Excl Bal)",-1206816,-1093279.4099999999,0,-1093279.4099999999,90.592054629703284,-113536.59,10040,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",66.06]
[null,null,null,null,null,null,null,null,10040,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",139.28]
[null,"E01 - Teaching Staff",530003,307938.38999999996,39319.870000000003,347258.26,65.520055546855389,182744.74000000005,"10040 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":66057.849999999991}]
[null,"E03 - Education Support Staff",241384,141447.69,20038.740000000002,161486.43,66.900221224273352,79897.570000000007,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":66057.849999999991}]
[null,"E04 - Premises Staff",31529,18398.66,2627.96,21026.62,66.689777665006815,10502.38]
[null,"E05 - Admin & Clerical",32420,20132.400000000001,3152.03,23284.43,71.821190623072184,9135.57]
[null,"E07 - Other Staff",11053,6449.51,919.25,7368.76,66.667511082963898,3684.24]
[null,"E08 - Indirect Employee Exp",17225,13093.17,0,13093.17,76.01259796806967,4131.83]
[null,"E09 - Staff Training/Develpmnt",8735,2983.9,0,2983.9,34.160274756725819,5751.1]
[null,"E10 - Supply Teacher Insurance",10036,10035.879999999999,0,10035.879999999999,99.998804304503778,0.12000000000116415]
[]
[null,"CFR Employee Expenditure ",882385,520479.6,66057.850000000006,586537.44999999995,66.471829190206094,295847.55000000005]
[null,"E12 - Bldg Maint/Improvement",19030,8893.7199999999993,0,8893.7199999999993,46.735260115606927,10136.280000000001]
[null,"E13 - Grounds Maint/Improvemnt",4335,2961.18,0,2961.18,68.308650519031147,1373.82]
[null,"E14 - Cleaning & Caretaking",16700,7604.96,0,7604.96,45.538682634730542,9095.0400000000009]
[null,"E15 - Water & Sewerage",5200,8525.73,0,8525.73,163.95634615384614,-3325.73]
[null,"E16 - Energy",13000,2640.53,0,2640.53,20.311769230769229,10359.469999999999]
[null,"E17 - Rates",2548,2548.19,0,2548.19,100.00745682888541,-0.19]
[null,"E18 - Other Occupation Costs",5422,2891.78,0,2891.78,53.334194024345251,2530.2199999999998]
[]
[null,"CFR Premises Expenditure ",66235,36066.089999999997,0,36066.089999999997,54.451709821091569,30168.91]
[null,"E19 - Learning Resources",47467,17932.03,0,17932.03,37.777887795731779,29534.97]
[null,"E20 - ICT Learning Resources",15758,11698.17,0,11698.17,74.236387866480513,4059.83]
[null,"E22 - Administrative Supplies",20909,11277.94,0,11277.94,53.938208426993171,9631.06]
[null,"E23 - Other Insurance Premiums",4831,4831.18,0,4831.18,100.00372593665908,-0.18]
[null,"E24 - Special Facilities",1750,318.25,0,318.25,18.185714285714287,1431.75]
[null,"E25 - Catering Supplies",58671,10756.169999999998,0,10756.169999999998,18.33302653781254,47914.83]
[]
[null,"CFR Supplies & Services ",149386,56813.74,0,56813.74,38.031502282677089,92572.26]
[null,"E26 - Agency Supply Teachers",55377,15725,0,15725,28.39626559763078,39652]
[null,"E27 - Prof Services-Curriculum",93089,49278.02,0,49278.02,52.936458657843559,43810.98]
[null,"E28 - Prof Services-Other",38464,23114.46,0,23114.46,60.09375,15349.54]
[]
[null,"CFR Agency & Contr Serv ",186930,88117.48,0,88117.48,47.139292783394851,98812.52]
[null,"Contingency",84397,0,0,0,0,84397]
[null,"E30 - Direct Revenue Financing",42633,0,0,0,0,42633]
[]
[null,"CFR Holding ",127030,0,0,0,0,127030]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1411966,701476.91,66057.850000000006,767534.76,54.359294770553959,644431.24]
[null,"Revenue Balance C/forward",205150,-391802.5,66057.850000000006,-325744.65000000002,-158.78364611260054,530894.65]
[null,"Capital Balance B/forward",0]
[null,"CI04 - Direct Rev Financing",-42633,0,0,0,0,-42633]
[]
[null,"CFR Capital Income (Excl Bal)",-42633,0,0,0,0,-42633]
[]
[null,"CE04 - ICT Capital",42633,35203.07,0,35203.07,82.572350057467204,7429.93]
[]
[null,"CFR Capital Expenditure ",42633,35203.07,0,35203.07,82.572350057467204,7429.93]
[]
[null,"Capital Balance C/forward",0,35203.07,0,35203.07,0,-35203.07]
[]
[null,"TOTAL",205150,-356599.43,66057.850000000006,-290541.58,-141.62397270290032,495691.58]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"AstN20","index":14,"n_rows":77,"n_cols":15,"rows_kept":77,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"All Saints N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",151873,null,null,null,null,null,10042,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",41020.959999999999]
[null,"I01 - Funds Delegated by LA",-1159803,-1158126.32,0,-1158126.32,99.855434069406613,-1676.68,10042,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4406.05]
[null,"I03 - SEN Funding",-39852,-33852,0,-33852,84.944293887383324,-6000,10042,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6177.87]
[null,"I05 - Pupil Premium Grant",-74500,-18820,-18440,-37260,50.013422818791945,-37240,10042,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",2435.1]
[null,"I06 - Other Government Grants",-6210,-3500,0,-3500,56.360708534621573,-2710,10042,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",148.36000000000001]
[null,"I07 - Other Grants & Payments",-2078,-1000,-26.72,-1026.72,49.409047160731483,-1051.28,10042,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",401.31]
[null,"I08 - Income -Facilities & Svs",-25078,-16825.72,-4887.63,-21713.35,86.583260228088363,-3364.65,10042,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",14679.41]
[null,"I09 - Income from Catering",-32459,-15319.62,-4908.32,-20227.939999999999,62.318432484056814,-12231.06,10042,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",981.28]
[null,"I10 - Supply Teacher Insurance",-9515,-10626.35,0,-10626.35,111.67997898055701,1111.3499999999999,10042,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3787.28]
[null,"I12 - Income - Contributions",-30000,-24093.47,-2731,-26824.47,89.414900000000003,-3175.53,10042,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1773]
[null,"I13 - Donations/Private Funds",-7115,-485,0,-485,6.8165846802529861,-6630,10042,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",150.83000000000001]
[null,"I18 - Addit Grants for Schools",-47234,-11156.67,-7178.17,-18334.84,38.817038573908626,-28899.16,10042,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",457.43]
[null,null,null,null,null,null,null,null,10042,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2708.63]
[null,"CFR Revenue Income (Excl Bal)",-1433844,-1293805.1499999999,-38171.839999999997,-1331976.99,92.895530476118751,-101867.01,10042,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",186.11]
[null,null,null,null,null,null,null,null,10042,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",698.82]
[null,"E01 - Teaching Staff",627893,363249.68,51604.88,414854.56,66.070900615232219,213038.44,10042,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2440.2600000000002]
[null,"E02 - Supply Teaching Staff",24452,16670.62,2984.77,19655.39,80.383567806314389,4796.6100000000033,10042,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",49.33]
[null,"E03 - Education Support Staff",257551,169670.06,19447.97,189118.03,73.4293518565255,68432.969999999987,10042,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",579.77]
[null,"E04 - Premises Staff",27626,15878.38,2381.2600000000002,18259.64,66.095851733873886,9366.36,10042,171808,"E08",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",376.42]
[null,"E05 - Admin & Clerical",44842,25988.77,3593.56,29582.33,65.970139601266666,15259.67,10042,171808,"E09",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",164]
[null,"E07 - Other Staff",34827,18170.009999999998,3069.36,21239.37,60.985356189163575,13587.63,10042,171808,"E12",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",7602.96]
[null,"E08 - Indirect Employee Exp",1284,1099.5899999999999,376.42,1476.01,114.95404984423676,-192.01,10042,171808,"E13",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",565]
[null,"E09 - Staff Training/Develpmnt",14492,13622.33,164,13786.33,95.130623792437206,705.67,10042,171808,"E14",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",-105.47]
[null,"E10 - Supply Teacher Insurance",12158,11757.14,0,11757.14,96.702911663102498,400.86,10042,171808,"E15",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",855.32]
[null,"E11 - Staff Related Insurance",3195,503.83,0,503.83,15.769327073552425,2691.17,10042,171808,"E16",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",3175.85]
[null,null,null,null,null,null,null,null,10042,171808,"E18",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",-128.30000000000001]
[null,"CFR Employee Expenditure ",1048320,636610.41,83622.22,720232.63,68.703509424603169,328087.37,10042,171808,"E19",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8205.33]
[null,"E12 - Bldg Maint/Improvement",49004,39962.129999999997,7602.96,47565.09,97.063688678475231,1438.91,10042,171808,"E22",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1029.1099999999999]
[null,"E13 - Grounds Maint/Improvemnt",5000,1485.6400000000006,565,2050.6400000000008,41.012800000000013,2949.3599999999992,10042,171808,"E24",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1634.71]
[null,"E14 - Cleaning & Caretaking",34679,15255.93,-105.47,15150.46,43.687707257994752,19528.54,10042,171808,"E25",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7974.35]
[null,"E15 - Water & Sewerage",3500,1606.38,855.32,2461.6999999999998,70.334285714285713,1038.3,10042,171808,"E26",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",5061.95]
[null,"E16 - Energy",18220,5886.88,3175.85,9062.73,49.740559824368823,9157.27,10042,171808,"E27",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3940]
[null,"E17 - Rates",3210,3209.3,0,3209.3,99.978193146417439,0.7,10042,171808,"E28",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",35]
[null,"E18 - Other Occupation Costs",7759,6387.22,-128.30000000000001,6258.92,80.666580744941356,1500.08,10042,171808,"I05",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-18440]
[null,null,null,null,null,null,null,null,10042,171808,"I07",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-26.72]
[null,"CFR Premises Expenditure ",121372,73793.48,11965.36,85758.84,70.657845302046596,35613.160000000003,10042,171808,"I08",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4887.63]
[null,"E19 - Learning Resources",59124,36291.67,8205.33,44497,75.260469521683248,14627,10042,171808,"I09",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4908.32]
[null,"E20 - ICT Learning Resources",11743,8625.58,0,8625.58,73.452950694030491,3117.42,10042,171808,"I12",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2731]
[null,"E22 - Administrative Supplies",12388,8351.56,1029.1099999999999,9380.67,75.723845657087509,3007.33,10042,171808,"I18",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-7178.17]
[null,"E23 - Other Insurance Premiums",5484,5176.05,0,5176.05,94.384573304157541,307.95,"10042 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":85296.190000000017}]
[null,"E24 - Special Facilities",6540,5543.71,1634.71,7178.42,109.76177370030582,-638.41999999999996,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":85296.190000000017}]
[null,"E25 - Catering Supplies",80639,32934.949999999997,7974.35,40909.300000000003,50.731407879561999,39729.699999999997]
[]
[null,"CFR Supplies & Services ",175918,96923.520000000004,18843.5,115767.02,65.807376163894546,60150.98]
[null,"E26 - Agency Supply Teachers",35049,11139.05,5061.95,16201,46.223858027333165,18848]
[null,"E27 - Prof Services-Curriculum",67314,33371.370000000003,3940,37311.370000000003,55.428840954333424,30002.629999999994]
[null,"E28 - Prof Services-Other",25481,22231.8,35,22266.799999999999,87.385895373023033,3214.2]
[]
[null,"CFR Agency & Contr Serv ",127844,66742.22,9036.9500000000007,75779.17,59.274717624604989,52064.83]
[null,"Contingency",104263,0,0,0,0,104263]
[null,"E30 - Direct Revenue Financing",8000,0,0,0,0,8000]
[]
[null,"CFR Holding ",112263,0,0,0,0,112263]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1585717,874069.63,123468.03,997537.66,62.907672680560282,588179.34]
[null,"Revenue Balance C/forward",151873,-419735.52,85296.19,-334439.33,-220.20986613815487,486312.33]
[null,"Capital Balance B/forward",0]
[null,"CI03 - Private Capital Income",-18000,0,0,0,0,-18000]
[null,"CI04 - Direct Rev Financing",-8000,0,0,0,0,-8000]
[]
[null,"CFR Capital Income (Excl Bal)",-26000,0,0,0,0,-26000]
[]
[null,"CE03 - Vehicles Plant Equipmnt",26000,0,0,0,0,26000]
[]
[null,"CFR Capital Expenditure ",26000,0,0,0,0,26000]
[]
[null,"Capital Balance C/forward",0,0,0,0,0,0]
[]
[null,"TOTAL",151873,-419735.52,85296.19,-334439.33,-220.20986613815487,486312.33]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"AnnI","index":15,"n_rows":58,"n_cols":15,"rows_kept":58,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Annunciation Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",122676,null,null,null,null,null,10043,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",38590.910000000003]
[null,"I01 - Funds Delegated by LA",-932704,-932705,0,-932705,100.00010721515081,1,10043,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4072.08]
[null,"I03 - SEN Funding",-15769,-10990,0,-10990,69.693702834675634,-4779,10043,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6359.77]
[null,"I05 - Pupil Premium Grant",-34320,-17160,0,-17160,50,-17160,10043,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",15593.65]
[null,"I07 - Other Grants & Payments",0,-632,-232,-864,0,864,10043,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1113.52]
[null,"I08 - Income -Facilities & Svs",-6330,-4350.08,-145,-4495.08,71.012322274881512,-1834.92,10043,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3762.77]
[null,"I18 - Addit Grants for Schools",-73995,-32000.880000000001,0,-32000.880000000001,43.247354550983175,-41994.12,10043,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",967.93]
[null,null,null,null,null,null,null,null,10043,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",15.72]
[null,"CFR Revenue Income (Excl Bal)",-1063118,-997837.96,-377,-998214.96,93.895029526355501,-64903.040000000001,10043,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",249.73]
[null,null,null,null,null,null,null,null,10043,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2265.35]
[null,"E01 - Teaching Staff",596600,341317.97,49022.76,390340.73,65.427544418370772,206259.26999999996,10043,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",218.78]
[null,"E03 - Education Support Staff",209935,119795.35,20469.939999999999,140265.29,66.813675661514282,69669.710000000006,10043,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",584.46]
[null,"E04 - Premises Staff",14685,8600,1233.3800000000001,9833.3799999999992,66.962070139598225,4851.62,10043,171808,"E08",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",337.31]
[null,"E05 - Admin & Clerical",36820,21480.13,3068.59,24548.720000000001,66.672243346007605,12271.28,10043,171808,"E09",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",325]
[null,"E08 - Indirect Employee Exp",1800,770.78999999999985,337.31,1108.0999999999999,61.561111111111103,691.90000000000009,10043,171808,"E12",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",731.48]
[null,"E09 - Staff Training/Develpmnt",4000,850,325,1175,29.375,2825,10043,171808,"E14",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",280]
[null,"E10 - Supply Teacher Insurance",290,288.83999999999997,0,288.83999999999997,99.59999999999998,1.1600000000000363,10043,171808,"E15",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",217.41]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10043,171808,"E16",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1183.57]
[null,null,null,null,null,null,null,null,10043,171808,"E19",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",433.6]
[null,"CFR Employee Expenditure ",865230,493103.08,74456.98,567560.06000000006,65.596437941356641,297669.93999999994,10043,171808,"E20",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",100.81]
[null,"E12 - Bldg Maint/Improvement",15220,2251.2600000000002,731.48,2982.74,19.597503285151117,12237.26,10043,171808,"E24",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",475]
[null,"E13 - Grounds Maint/Improvemnt",200,0,0,0,0,200,10043,171808,"E25",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6127.5]
[null,"E14 - Cleaning & Caretaking",5600,2241.42,280,2521.42,45.025357142857146,3078.58,10043,171808,"E27",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1249]
[null,"E15 - Water & Sewerage",1900,1014.53,217.41,1231.94,64.838947368421046,668.06,10043,171808,"E28",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",858]
[null,"E16 - Energy",11000,2043.8699999999994,1183.57,3227.4399999999996,29.34036363636363,7772.56,10043,171808,"I07",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-232]
[null,"E17 - Rates",2136,2135.86,0,2135.86,99.99344569288391,0.14000000000000001,10043,171808,"I08",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-145]
[null,"E18 - Other Occupation Costs",3955,2769.28,0,2769.28,70.019721871049299,1185.72,"10043 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":85736.35000000002}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":85736.35000000002}]
[null,"CFR Premises Expenditure ",40011,12456.22,2412.46,14868.68,37.161480592836973,25142.32]
[null,"E19 - Learning Resources",11065,5455.08,433.6,5888.68,53.218978761861727,5176.32]
[null,"E20 - ICT Learning Resources",10730,6284.76,100.81,6385.57,59.511369990680329,4344.43]
[null,"E22 - Administrative Supplies",5630,2922.69,0,2922.69,51.912788632326823,2707.31]
[null,"E23 - Other Insurance Premiums",6800,3563.79,0,3563.79,52.408676470588233,3236.21]
[null,"E24 - Special Facilities",5350,3532.98,475,4007.98,74.915514018691596,1342.02]
[null,"E25 - Catering Supplies",65640,23084.25,6127.5,29211.75,44.502970749542968,36428.25]
[]
[null,"CFR Supplies & Services ",105215,44843.55,7136.91,51980.46,49.404039348001703,53234.54]
[null,"E27 - Prof Services-Curriculum",19414,10537.79,1249,11786.79,60.712836097661473,7627.21]
[null,"E28 - Prof Services-Other",19487,15046.12,858,15904.12,81.61399907630728,3582.88]
[]
[null,"CFR Agency & Contr Serv ",38901,25583.91,2107,27690.91,71.183028713914808,11210.09]
[null,"Contingency",10000,0,0,0,0,10000]
[null,"Rev Proj - Future Yrs",126437,0,0,0,0,126437]
[]
[null,"CFR Holding ",136437,0,0,0,0,136437]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1185794,575986.76,86113.35,662100.11,55.836014518542008,523693.89]
[null,"Revenue Balance C/forward",122676,-421851.2,85736.35,-336114.85,-273.98582444813979,458790.85]
[]
[null,"TOTAL",122676,-421851.2,85736.35,-336114.85,-273.98582444813979,458790.85]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Barnf","index":16,"n_rows":80,"n_cols":15,"rows_kept":80,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Barnfield"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",375651,null,null,null,null,null,10044,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",113449.9]
[null,"I01 - Funds Delegated by LA",-2384227,-1261920.69,-198516,-1460436.69,61.254095771921037,-923790.31,10044,171808,"E03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",55424.62]
[null,"I03 - SEN Funding",-76931,-43610,-5981,-49591,64.46166044897376,-27340,10044,171808,"E04",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",3414.87]
[null,"I05 - Pupil Premium Grant",-338500,-169580,0,-169580,50.097488921713442,-168920,10044,171808,"E05",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",5177.49]
[null,"I06 - Other Government Grants",-19015,-1890,0,-1890,9.9395214304496449,-17125,10044,171808,"E07",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",8140.31]
[null,"I08 - Income -Facilities & Svs",-33800,-21084.57,-2750.97,-23835.54,70.519349112426042,-9964.4599999999991,10044,171808,"E08",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1461.27]
[null,"I09 - Income from Catering",-35000,-14959.91,-3403.05,-18362.96,52.465600000000002,-16637.04,10044,171808,"E09",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",146.80000000000001]
[null,"I10 - Supply Teacher Insurance",-26283,0,0,0,0,-26283,10044,171808,"E12",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2346.73]
[null,"I11 - Other Insurance Claims",-1000,0,0,0,0,-1000,10044,171808,"E14",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",6168.96]
[null,"I12 - Income - Contributions",-21500,-13045.05,-1049,-14094.05,65.553720930232558,-7405.95,10044,171808,"E15",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1362.18]
[null,"I13 - Donations/Private Funds",-2800,-2925.47,175.49,-2749.98,98.213571428571427,-50.02,10044,171808,"E16",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2016.01]
[null,"I16 - Ext Sch Comm Focussed",-261788,-130896,-21816,-152712,58.334224639784864,-109076,10044,171808,"E18",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1419.29]
[null,"I18 - Addit Grants for Schools",-84884,-36448.29,0,-36448.29,42.938940200744547,-48435.71,10044,171808,"E19",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",9174.9]
[null,null,null,null,null,null,null,null,10044,171808,"E22",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",3773.33]
[null,"CFR Revenue Income (Excl Bal)",-3285728,-1696359.98,-233340.53,-1929700.51,58.729770388784473,-1356027.49,10044,171808,"E23",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P8 Posting Summary","JAMESC01",1075.8499999999999]
[null,null,null,null,null,null,null,null,10044,171808,"E24",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",584.62]
[null,"E01 - Teaching Staff",1333661,655681.47,113449.9,769131.37,57.67068018034567,564529.63,10044,171808,"E25",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6596.9]
[null,"E03 - Education Support Staff",670982,350742.07,55424.62,406166.69,60.533172275858369,264815.31,10044,171808,"E26",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",6826.8]
[null,"E04 - Premises Staff",30728,19880.75,3414.87,23295.62,75.812353553762037,7432.38,10044,171808,"E27",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",18162.849999999999]
[null,"E05 - Admin & Clerical",62158,31064.94,5177.49,36242.43,58.306943595353779,25915.57,10044,171808,"E28",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",684.25]
[null,"E07 - Other Staff",109633,42834.15,8140.31,50974.46,46.495544224822815,58658.54,10044,171808,"E31",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P8 Posting Summary","JAMESC01",15253.68]
[null,"E08 - Indirect Employee Exp",16920,9867.02,1461.27,11328.29,66.952068557919617,5591.71,10044,171808,"E32",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",2707.81]
[null,"E09 - Staff Training/Develpmnt",4959,3010.6,146.80000000000001,3157.4,63.670094777172814,1801.6,10044,171808,"I01",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-198516]
[null,"E10 - Supply Teacher Insurance",11648,10200.379999999999,0,10200.379999999999,87.571943681318686,1447.6200000000013,10044,171808,"I03",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-5981]
[null,"E11 - Staff Related Insurance",15608,11545.58,0,11545.58,73.97219374679652,4062.42,10044,171808,"I08",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2750.97]
[null,"E31 - Extended School Staff",219828,96901.18,15253.68,112154.86,51.019369689029602,107673.14,10044,171808,"I09",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3403.05]
[null,null,null,null,null,null,null,null,10044,171808,"I12",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1049]
[null,"CFR Employee Expenditure ",2476125,1231728.1399999999,202468.94,1434197.08,57.921029027209855,1041927.92,10044,171808,"I13",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",175.49]
[null,"E12 - Bldg Maint/Improvement",46714,22114.52,2346.73,24461.25,52.363852378301999,22252.75,10044,171808,"I16",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P8 Posting Summary","JAMESC01",-21816]
[null,"E14 - Cleaning & Caretaking",74207,37013.769999999997,6168.96,43182.73,58.192259490344576,31024.27,"10044 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":32028.889999999919}]
[null,"E15 - Water & Sewerage",3000,3588.2,1362.18,4950.38,165.01266666666666,-1950.38,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":32028.889999999919}]
[null,"E16 - Energy",34500,7549.53,2016.01,9565.5400000000009,27.726202898550728,24934.46]
[null,"E17 - Rates",28980,28979.5,0,28979.5,99.998274672187705,0.5]
[null,"E18 - Other Occupation Costs",15050,5042.83,1419.29,6462.12,42.937674418604658,8587.8799999999992]
[]
[null,"CFR Premises Expenditure ",202451,104288.35,13313.17,117601.52,58.088880766210096,84849.48]
[null,"E19 - Learning Resources",134698,48378.879999999997,9174.9,57553.78,42.728013778972219,77144.22]
[null,"E20 - ICT Learning Resources",30977,23243.93,0,23243.93,75.036091293540366,7733.07]
[null,"E22 - Administrative Supplies",35949,24671.64,3773.33,28444.97,79.12590058137917,7504.03]
[null,"E23 - Other Insurance Premiums",12904,390.00000000000017,1075.8499999999999,1465.85,11.359655920644762,11438.15]
[null,"E24 - Special Facilities",20910,16848.41,584.62,17433.03,83.371736011477765,3476.97]
[null,"E25 - Catering Supplies",158682,28993.75,6596.9,35590.65,22.428914432638862,123091.35]
[null,"E32 - Extended Sch other costs",41960,22622.17,2707.81,25329.98,60.366968541468061,16630.02]
[]
[null,"CFR Supplies & Services ",436080,165148.78,23913.41,189062.19,43.354932581177763,247017.81]
[null,"E26 - Agency Supply Teachers",68995,32390.9,6826.8,39217.699999999997,56.841365316327263,29777.3]
[null,"E27 - Prof Services-Curriculum",203766,97990.91,18162.849999999999,116153.76,57.003504019316281,87612.24]
[null,"E28 - Prof Services-Other",26843,12857.53,684.25,13541.78,50.448087024550162,13301.22]
[]
[null,"CFR Agency & Contr Serv ",299604,143239.34,25673.9,168913.24,56.378833393412641,130690.76]
[null,"Contingency",209034,0,0,0,0,209034]
[null,"E30 - Direct Revenue Financing",14202,0,0,0,0,14202]
[null,"Rev Proj - Future Yrs",23883,0,0,0,0,23883]
[]
[null,"CFR Holding ",247119,0,0,0,0,247119]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3661379,1644404.61,265369.42,1909774.03,52.1599656850602,1751604.97]
[null,"Revenue Balance C/forward",375651,-51955.37,32028.89,-19926.48,-5.3045193544007603,395577.48]
[null,"Capital Balance B/forward",-1]
[null,"CI01 - Capital Income",-9839,-2459.69,0,-2459.69,24.999390181929062,-7379.31]
[null,"CI04 - Direct Rev Financing",-14202,0,0,0,0,-14202]
[]
[null,"CFR Capital Income (Excl Bal)",-24041,-2459.69,0,-2459.69,10.231229982113888,-21581.31]
[]
[null,"Capital - Future Yrs",9838,0,0,0,0,9838]
[null,"CE04 - ICT Capital",14202,14202,0,14202,100,0]
[]
[null,"CFR Capital Expenditure ",24040,14202,0,14202,59.076539101497502,9838]
[]
[null,"Capital Balance C/forward",-1,11742.31,0,11742.31,-1174231,-11743.31]
[]
[null,"TOTAL",375650,-40213.06,32028.89,-8184.17,-2.1786689737787834,383834.17]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Bell Lane "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",80742,null,null,null,null,null,10045,171808,"CE02",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",10305]
[null,"I01 - Funds Delegated by LA",-1977467,-1977465,0,-1977465,99.999898860511962,-2,10045,171808,"CE03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P8 Posting Summary","JAMESC01",6619.86]
[null,"I03 - SEN Funding",-51680,-49245,0,-49245,95.288312693498469,-2435,10045,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",-977]
[null,"I05 - Pupil Premium Grant",-264000,-132330,0,-132330,50.125,-131670,10045,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",66619.11]
[null,"I06 - Other Government Grants",-1400,-1400,0,-1400,100,0,10045,171808,"E01",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7211.74]
[null,"I07 - Other Grants & Payments",-12536,-1679.68,0,-1679.68,13.398851308232292,-10856.32,10045,171808,"E01",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11064.33]
[null,"I08 - Income -Facilities & Svs",-45850,-24134.519999999997,-7097,-31231.519999999997,68.11672846237731,-14618.480000000007,10045,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-7888.58]
[null,"I09 - Income from Catering",-27800,-12419.310000000003,-4258.25,-16677.560000000001,59.991223021582748,-11122.439999999997,10045,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",38985.11]
[null,"I10 - Supply Teacher Insurance",-9405,0,0,0,0,-9405,10045,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3145.07]
[null,"I11 - Other Insurance Claims",-936,0,0,0,0,-936,10045,171808,"E03",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8521.5499999999993]
[null,"I12 - Income - Contributions",-16139,-14158.6,0,-14158.6,87.72910341409009,-1980.4,10045,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",-506.72]
[null,"I13 - Donations/Private Funds",-3769,-1529.3,-10,-1539.3,40.841071902361371,-2229.6999999999998,10045,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",6741.61]
[null,"I16 - Ext Sch Comm Focussed",-245897,-16509,0,-16509,6.7137866667751132,-229388,10045,171808,"E04",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",439.53]
[null,"I17 - Ext Sch Comm Other",-2000,-1793.54,-149.75,-1943.29,97.164500000000004,-56.71,10045,171808,"E04",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1739.34]
[null,"I18 - Addit Grants for Schools",-50120,-19381.669999999998,0,-19381.669999999998,38.670530726256978,-30738.33,10045,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",-5023.2]
[null,null,null,null,null,null,null,null,10045,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",7205.54]
[null,"CFR Revenue Income (Excl Bal)",-2708999,-2252045.62,-11515,-2263560.62,83.55708584610035,-445438.38,10045,171808,"E05",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",619]
[null,null,null,null,null,null,null,null,10045,171808,"E05",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1859.03]
[null,"E01 - Teaching Staff",1056958,613184.91,83918.18,697103.09,65.953717177030683,359854.91,10045,171808,"E07",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",243.91]
[null,"E03 - Education Support Staff",480367,283791.99,42763.15,326555.14,67.980344195167447,153811.85999999999,10045,171808,"E07",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",4151.25]
[null,"E04 - Premises Staff",81620,50656.36,8413.76,59070.12,72.372114677775059,22549.88,10045,171808,"E07",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",139.57]
[null,"E05 - Admin & Clerical",55984,37636.589999999997,4660.37,42296.959999999999,75.551871963418122,13687.04,10045,171808,"E07",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",732.28]
[null,"E07 - Other Staff",66808,39825.339999999997,5267.01,45092.35,67.495434678481615,21715.65,10045,171808,"E08",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",340.92]
[null,"E08 - Indirect Employee Exp",13052,8977.6300000000028,361.68,9339.3100000000031,71.554627643273093,3712.6899999999978,10045,171808,"E08",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",20.76]
[null,"E09 - Staff Training/Develpmnt",11900,5575.38,280,5855.38,49.204873949579834,6044.62,10045,171808,"E09",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",280]
[null,"E10 - Supply Teacher Insurance",16289,16289.07,0,16289.07,100.0004297378599,-7.0000000000000007E-2,10045,171808,"E12",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-303.49]
[null,"E11 - Staff Related Insurance",1800,0,0,0,0,1800,10045,171808,"E13",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",559.66]
[null,"E31 - Extended School Staff",215040,106098.88,16313.99,122412.87,56.925627790178567,92627.13,10045,171808,"E14",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",-954.9]
[null,null,null,null,null,null,null,null,10045,171808,"E15",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",-531.27]
[null,"CFR Employee Expenditure ",1999818,1162036.1499999999,161978.14000000001,1324014.29,66.206739313277509,675803.71,10045,171808,"E16",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1784.72]
[null,"E12 - Bldg Maint/Improvement",19500,8452.2800000000007,-303.49,8148.7900000000009,41.788666666666671,11351.21,10045,171808,"E18",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1916.61]
[null,"E13 - Grounds Maint/Improvemnt",9500,7581.84,559.66,8141.5,85.7,1358.5,10045,171808,"E19",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",9708.15]
[null,"E14 - Cleaning & Caretaking",4335,3329.34,-954.9,2374.44,54.773702422145327,1960.56,10045,171808,"E20",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1781.6]
[null,"E15 - Water & Sewerage",6300,5312.67,-531.27,4781.3999999999996,75.895238095238085,1518.6,10045,171808,"E22",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",-18.899999999999999]
[null,"E16 - Energy",23500,8189.5,1784.72,9974.2199999999993,42.44348936170212,13525.78,10045,171808,"E24",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",-1099.1199999999999]
[null,"E17 - Rates",18244,18243.900000000001,0,18243.900000000001,99.999451874588928,9.9999999997671687E-2,10045,171808,"E26",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",23251.9]
[null,"E18 - Other Occupation Costs",8150,4364.95,1916.61,6281.56,77.07435582822086,1868.44,10045,171808,"E27",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",13951.75]
[null,null,null,null,null,null,null,null,10045,171808,"E28",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",-2338.6999999999998]
[null,"CFR Premises Expenditure ",89529,55474.48,2471.33,57945.81,64.722950105552385,31583.19,10045,171808,"E31",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P8 Posting Summary","JAMESC01",16313.99]
[null,"E19 - Learning Resources",60339,42312.31,9708.15,52020.46,86.213659490545083,8318.5400000000009,10045,171808,"E32",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",8092.28]
[null,"E20 - ICT Learning Resources",19784,13835.8,1781.6,15617.4,78.939547108774761,4166.6000000000004,10045,171808,"I08",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7097]
[null,"E21 - Exam Fees",0,0,0,0,0,0,10045,171808,"I09",{"$f":"VLOOKUP(K48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4258.25]
[null,"E22 - Administrative Supplies",38005,31232.11,-18.899999999999999,31213.21,82.129219839494795,6791.79,10045,171808,"I13",{"$f":"VLOOKUP(K49,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-10]
[null,"E23 - Other Insurance Premiums",8920,95.54,0,95.54,1.0710762331838566,8824.4599999999991,10045,171808,"I17",{"$f":"VLOOKUP(K50,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P8 Posting Summary","JAMESC01",-149.75]
[null,"E24 - Special Facilities",18350,8500.66,-1099.1199999999999,7401.54,40.335367847411447,10948.46,"10045 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":223188.29}]
[null,"E25 - Catering Supplies",101000,31529.25,0,31529.25,31.217079207920797,69470.75,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":223188.29}]
[null,"E32 - Extended Sch other costs",49277,18789.98,8092.28,26882.26,54.553361608864179,22394.74]
[]
[null,"CFR Supplies & Services ",295675,146295.65,18464.009999999998,164759.66,55.723229897691724,130915.34]
[null,"E26 - Agency Supply Teachers",132449,42343.3,23251.9,65595.199999999997,49.524873724980935,66853.8]
[null,"E27 - Prof Services-Curriculum",204502,100635.09,13951.75,114586.84,56.032136605020987,89915.16]
[null,"E28 - Prof Services-Other",59407,55164.7,-2338.6999999999998,52826,88.922180887774175,6581]
[]
[null,"CFR Agency & Contr Serv ",396358,198143.09,34864.949999999997,233008.04,58.787268075830433,163349.96]
[null,"Contingency",8361,0,0,0,0,8361]
[]
[null,"CFR Holding ",8361,0,0,0,0,8361]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2789741,1561949.37,217778.43,1779727.8,63.79544911158419,1010013.2]
[null,"Revenue Balance C/forward",80742,-690096.25,206263.43,-483832.82,-599.23313764831187,564574.81999999995]
[null,"Capital Balance B/forward",8826]
[null,"CI01 - Capital Income",-8977,-4488.5,0,-4488.5,50,-4488.5]
[]
[null,"CFR Capital Income (Excl Bal)",-8977,-4488.5,0,-4488.5,50,-4488.5]
[]
[null,"Capital - Future Yrs",17652,0,0,0,0,17652]
[null,"CE02 - New Constr/Conversion",0,13020,10305,23325,0,-23325]
[null,"CE03 - Vehicles Plant Equipmnt",15244,10203.399999999998,6619.86,16823.259999999998,110.35987929677249,-1579.2599999999977]
[null,"CE04 - ICT Capital",-15093,0,0,0,0,-15093]
[]
[null,"CFR Capital Expenditure ",17803,23223.4,16924.86,40148.26,225.51401449193955,-22345.26]
[]
[null,"Capital Balance C/forward",8826,18734.900000000001,16924.86,35659.760000000002,404.03081803761614,-26833.759999999998]
[]
[null,"TOTAL",89568,-671361.35,223188.29,-448173.06,-500.37185155412647,537741.06000000006]

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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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookland Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",181476,null,null,null,null,null,10046,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",61024.31]
[null,"I01 - Funds Delegated by LA",-1433750,-1433750,-2009.68,-1435759.68,100.14016948561465,2009.68,10046,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6698.71]
[null,"I03 - SEN Funding",-69920,-58930,0,-58930,84.282036613272297,-10990,10046,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",10056.81]
[null,"I05 - Pupil Premium Grant",-116580,-28655,-29660,-58315,50.021444501629773,-58265,10046,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",22497.37]
[null,"I06 - Other Government Grants",-2992,-2992,0,-2992,100,0,10046,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1572.86]
[null,"I07 - Other Grants & Payments",-4215,-500,-411,-911,21.613285883748517,-3304,10046,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4859.66]
[null,"I08 - Income -Facilities & Svs",-41300,-22083.59,-7344.74,-29428.33,71.255036319612586,-11871.67,10046,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",-10668.32]
[null,"I09 - Income from Catering",-56000,-35862.75,-6890.8,-42753.55,76.345624999999998,-13246.45,10046,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",4609.18]
[null,"I10 - Supply Teacher Insurance",-4060,-4060,0,-4060,100,0,10046,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",448.38]
[null,"I11 - Other Insurance Claims",-1705,-1705,0,-1705,100,0,10046,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1189.17]
[null,"I12 - Income - Contributions",-86346,-49463.75,-13536.9,-63000.65,72.963020869524939,-23345.35,10046,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4275.95]
[null,"I13 - Donations/Private Funds",-13450,-6128.5,-832.56,-6961.06,51.755092936802974,-6488.94,10046,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",349.61]
[null,"I18 - Addit Grants for Schools",-4081,-1020.31,-1020.32,-2040.63,50.003185493751523,-2040.37,10046,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",821.98]
[null,null,null,null,null,null,null,null,10046,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2277.38]
[null,"CFR Revenue Income (Excl Bal)",-1834399,-1645150.9,-61706,-1706856.9,93.047199655036877,-127542.1,10046,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",57]
[null,null,null,null,null,null,null,null,10046,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",280.45999999999998]
[null,"E01 - Teaching Staff",905504,519686.97,77779.83,597466.80000000005,65.98168533766831,308037.2,10046,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",849.52]
[null,"E03 - Education Support Staff",334846,192006.1,28929.89,220935.99,65.981373526934775,113910.01,10046,171808,"E08",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",31.16]
[null,"E04 - Premises Staff",41515,38595.81,-4421.59,34174.22,82.317764663374689,7340.78,10046,171808,"E09",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",146.78]
[null,"E05 - Admin & Clerical",66347,39199.689999999995,5447.54,44647.23,67.293517416009763,21699.770000000004,10046,171808,"E11",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P8 Posting Summary","JAMESC01",-419]
[null,"E06 - Catering Staff",0,0,0,0,0,0,10046,171808,"E12",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",5057.59]
[null,"E07 - Other Staff",34976,19701.149999999998,2614.84,22315.99,63.803722552607496,12660.010000000002,10046,171808,"E13",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",308.33]
[null,"E08 - Indirect Employee Exp",10662,4925.78,880.68,5806.46,54.45938848246108,4855.54,10046,171808,"E14",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1982.85]
[null,"E09 - Staff Training/Develpmnt",6665,2113,146.78,2259.7800000000002,33.90517629407352,4405.22,10046,171808,"E15",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1136.79]
[null,"E10 - Supply Teacher Insurance",8367,8370.94,0,8370.94,100.04708975738018,-3.94,10046,171808,"E16",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1325.57]
[null,"E11 - Staff Related Insurance",7783,6642,-419,6223,79.956315045612229,1560,10046,171808,"E18",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",594.21]
[null,null,null,null,null,null,null,null,10046,171808,"E19",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",12746.24]
[null,"CFR Employee Expenditure ",1416665,831241.44,110958.97,942200.41,66.508342480402916,474464.59,10046,171808,"E20",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1027.28]
[null,"E12 - Bldg Maint/Improvement",27100,8642.24,5057.59,13699.83,50.552878228782291,13400.17,10046,171808,"E22",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",-2049.48]
[null,"E13 - Grounds Maint/Improvemnt",5332,2394.8200000000002,308.33,2703.15,50.696736684171036,2628.85,10046,171808,"E24",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2970.45]
[null,"E14 - Cleaning & Caretaking",19325,10519.95,1982.85,12502.8,64.69754204398447,6822.2,10046,171808,"E25",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",13500.29]
[null,"E15 - Water & Sewerage",4786,2171.1499999999996,1136.79,3307.9399999999996,69.117007939824475,1478.0600000000006,10046,171808,"E26",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",703.52]
[null,"E16 - Energy",23226,9280.31,1325.57,10605.88,45.663825023680367,12620.12,10046,171808,"E27",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",5658.49]
[null,"E17 - Rates",17590,17589.75,0,17589.75,99.998578737919274,0.25,10046,171808,"E28",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",285]
[null,"E18 - Other Occupation Costs",10020,7284.63,594.21,7878.84,78.631137724550896,2141.16,10046,171808,"I01",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-2009.68]
[null,null,null,null,null,null,null,null,10046,171808,"I05",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-29660]
[null,"CFR Premises Expenditure ",107379,57882.85,10405.34,68288.19,63.595479563043043,39090.81,10046,171808,"I07",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-411]
[null,"E19 - Learning Resources",129378,85260.42,12746.24,98006.66,75.75218352424676,31371.34,10046,171808,"I08",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7344.74]
[null,"E20 - ICT Learning Resources",19556,9449.7199999999993,1027.28,10477,53.5743505829413,9079,10046,171808,"I09",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6890.8]
[null,"E22 - Administrative Supplies",18026,11580.21,-2049.48,9530.73,52.872129146787962,8495.27,10046,171808,"I12",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-13536.9]
[null,"E23 - Other Insurance Premiums",7053,0,0,0,0,7053,10046,171808,"I13",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-832.56]
[null,"E24 - Special Facilities",5390,5502.0999999999985,2970.45,8472.5499999999993,157.19016697588123,-3082.5499999999988,10046,171808,"I18",{"$f":"VLOOKUP(K48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-1020.32]
[null,"E25 - Catering Supplies",73720,24435.9,13500.29,37936.19,51.459834508952802,35783.81,"10046 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":94500.1}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":94500.1}]
[null,"CFR Supplies & Services ",253123,136228.35,28194.78,164423.13,64.957799172734198,88699.87]
[null,"E26 - Agency Supply Teachers",26318,18076.8,703.52,18780.32,71.359221825366674,7537.68]
[null,"E27 - Prof Services-Curriculum",84188,37912.160000000003,5658.49,43570.65,51.753991067610585,40617.35]
[null,"E28 - Prof Services-Other",31457,26482.04,285,26767.040000000001,85.090885971325932,4689.96]
[]
[null,"CFR Agency & Contr Serv ",141963,82471,6647.01,89118.01,62.775518973253604,52844.99]
[null,"Contingency",96745,0,0,0,0,96745]
[]
[null,"CFR Holding ",96745,0,0,0,0,96745]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2015875,1107823.6399999999,156206.1,1264029.74,62.703775779748256,751845.26]
[null,"Revenue Balance C/forward",181476,-537327.26,94500.1,-442827.16,-244.01417267297049,624303.16]
[null,"Capital Balance B/forward",912]
[null,"CI01 - Capital Income",-8050,-2009.69,0,-2009.69,24.965093167701863,-6040.31]
[]
[null,"CFR Capital Income (Excl Bal)",-8050,-2009.69,0,-2009.69,24.965093167701863,-6040.31]
[]
[null,"CE04 - ICT Capital",8962,0,0,0,0,8962]
[]
[null,"CFR Capital Expenditure ",8962,0,0,0,0,8962]
[]
[null,"Capital Balance C/forward",912,-2009.69,0,-2009.69,-220.36074561403512,2921.69]
[]
[null,"TOTAL",182388,-539336.94999999995,94500.1,-444836.85,-243.89589775643134,627224.85]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookland Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",49818,null,null,null,null,null,10047,171808,"CI01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1847.12]
[null,"I01 - Funds Delegated by LA",-1296634,-1296635,0,-1296635,100.00007712276556,1,10047,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",35661.370000000003]
[null,"I03 - SEN Funding",-78390,-83004,-5768,-88772,113.24403622911086,10382,10047,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3521.89]
[null,"I05 - Pupil Premium Grant",-51480,-12540,-13200,-25740,50,-25740,10047,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6093.89]
[null,"I06 - Other Government Grants",-1600,-1600,0,-1600,100,0,10047,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",19424.990000000002]
[null,"I07 - Other Grants & Payments",-3390,-175,0,-175,5.1622418879056058,-3215,10047,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1163.19]
[null,"I08 - Income -Facilities & Svs",-30862,-15060.33,-15525.73,-30586.06,99.105890739420644,-275.94,10047,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4538.09]
[null,"I09 - Income from Catering",-4910,-1196.51,-100.18,-1296.69,26.409164969450103,-3613.31,10047,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",10668.32]
[null,"I10 - Supply Teacher Insurance",-18601,-18600.939999999999,0,-18600.939999999999,99.999677436696942,-6.0000000002328309E-2,10047,171808,"E05",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4083.83]
[null,"I11 - Other Insurance Claims",0,0,-901.25,-901.25,0,901.25,10047,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",375.88]
[null,"I12 - Income - Contributions",-24772,-16185.06,-1000,-17185.060000000001,69.372921039883735,-7586.94,10047,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1053.6300000000001]
[null,"I13 - Donations/Private Funds",-6925,-7501.3,0,-7501.3,108.32202166064982,576.29999999999995,10047,171808,"E07",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2270.6799999999998]
[null,"I18 - Addit Grants for Schools",-103653,-26000.22,-25826.45,-51826.67,50.000164008759995,-51826.33,10047,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",92.61]
[null,null,null,null,null,null,null,null,10047,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",476.07]
[null,"CFR Revenue Income (Excl Bal)",-1621217,-1478498.36,-62321.61,-1540819.97,95.040945783322016,-80397.03,10047,171808,"E08",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",453.2]
[null,null,null,null,null,null,null,null,10047,171808,"E09",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",12.3]
[null,"E01 - Teaching Staff",681365,391664.42,45277.15,436941.57,64.127386936517141,244423.43,10047,171808,"E11",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P8 Posting Summary","JAMESC01",419]
[null,"E03 - Education Support Staff",300238,166153.05000000002,25126.27,191279.32,63.709230676996256,108958.67999999998,10047,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",4512.41]
[null,"E04 - Premises Staff",39197,8942.4500000000007,10668.32,19610.77,50.031303416077762,19586.23,10047,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",616.66]
[null,"E05 - Admin & Clerical",66160,38593.379999999997,5513.34,44106.720000000001,66.666747279322848,22053.279999999999,10047,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1628.39]
[null,"E07 - Other Staff",30417,18992.79,2839.36,21832.15,71.776144918959787,8584.8499999999985,10047,171808,"E15",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2103.29]
[null,"E08 - Indirect Employee Exp",9112,7397.71,453.2,7850.91,86.160118525021929,1261.0899999999999,10047,171808,"E16",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",3791.32]
[null,"E09 - Staff Training/Develpmnt",4000,3715,12.3,3727.3,93.182500000000005,272.7,10047,171808,"E18",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",820.09]
[null,"E10 - Supply Teacher Insurance",6733,6733.2,0,6733.2,100.00297044408138,-0.2,10047,171808,"E19",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4448.62]
[null,"E11 - Staff Related Insurance",7035,5602.03,419,6021.03,85.586780383795315,1013.97,10047,171808,"E20",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2438.21]
[null,null,null,null,null,null,null,null,10047,171808,"E22",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",497.74]
[null,"CFR Employee Expenditure ",1144257,647794.03,90308.94,738102.97,64.5049993139653,406154.03,10047,171808,"E24",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",8500]
[null,"E12 - Bldg Maint/Improvement",21000,4102.74,4512.41,8615.15,41.024523809523807,12384.85,10047,171808,"E25",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",15919.59]
[null,"E13 - Grounds Maint/Improvemnt",6900,2523.15,616.66,3139.81,45.50449275362319,3760.19,10047,171808,"E26",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",12497.5]
[null,"E14 - Cleaning & Caretaking",16391,9123.73,1628.39,10752.12,65.597706058202675,5638.88,10047,171808,"E27",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",7406.89]
[null,"E15 - Water & Sewerage",4786,2342.13,2103.29,4445.42,92.883827831174258,340.58,10047,171808,"E28",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",335]
[null,"E16 - Energy",21050,7728.47,3791.32,11519.79,54.725843230403804,9530.2099999999991,10047,171808,"I03",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-5768]
[null,"E17 - Rates",17590,17589.75,0,17589.75,99.998578737919274,0.25,10047,171808,"I05",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-13200]
[null,"E18 - Other Occupation Costs",8802,5430.53,820.09,6250.62,71.013633265167002,2551.38,10047,171808,"I08",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-15525.73]
[null,null,null,null,null,null,null,null,10047,171808,"I09",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-100.18]
[null,"CFR Premises Expenditure ",96519,48840.5,13472.16,62312.66,64.5599933691812,34206.339999999997,10047,171808,"I11",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-901.25]
[null,"E19 - Learning Resources",49037,23226.42,4448.62,27675.040000000001,56.437057731916724,21361.96,10047,171808,"I12",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1000]
[null,"E20 - ICT Learning Resources",11964,9010.19,2438.21,11448.4,95.690404546974236,515.6,10047,171808,"I18",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-25826.45]
[null,"E22 - Administrative Supplies",14422,9539.85,497.74,10037.59,69.59915407017057,4384.41,"10047 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":91655.920000000042}]
[null,"E23 - Other Insurance Premiums",6354,0,0,0,0,6354,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":91655.920000000042}]
[null,"E24 - Special Facilities",10220,131.84,8500,8631.84,84.460273972602735,1588.16]
[null,"E25 - Catering Supplies",99787,23896.68,15919.59,39816.269999999997,39.901259683125055,59970.73]
[]
[null,"CFR Supplies & Services ",191784,65804.98,31804.16,97609.14,50.895351019897383,94174.86]
[null,"E26 - Agency Supply Teachers",89600,48608.240000000013,12497.5,61105.740000000013,68.198370535714318,28494.259999999987]
[null,"E27 - Prof Services-Curriculum",92009,56805.03,7406.89,64211.92,69.788738058233434,27797.08]
[null,"E28 - Prof Services-Other",32449,25322.83,335,25657.83,79.071250269653916,6791.17]
[]
[null,"CFR Agency & Contr Serv ",214058,130736.1,20239.39,150975.49,70.5301787366041,63082.50999999998]
[null,"Contingency",24417,0,0,0,0,24417]
[]
[null,"CFR Holding ",24417,0,0,0,0,24417]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1671035,893175.61,155824.65,1049000.26,62.775481064130908,622034.74]
[null,"Revenue Balance C/forward",49818,-585322.75,93503.039999999994,-491819.71,-987.23294793046693,541637.71]
[null,"Capital Balance B/forward",1424]
[null,"CI01 - Capital Income",-7389,-1847.13,-1847.12,-3694.25,49.996616592231696,-3694.75]
[]
[null,"CFR Capital Income (Excl Bal)",-7389,-1847.13,-1847.12,-3694.25,49.996616592231696,-3694.75]
[]
[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,-2182.63,-1847.12,-4029.75,-282.98806179775283,5453.75]
[]
[null,"TOTAL",51242,-587505.38,91655.92,-495849.46,-967.66219117130493,547091.46]

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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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brunswick Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",119745,null,null,null,null,null,10048,171808,"CE02",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",6774]
[null,"I01 - Funds Delegated by LA",-1955043,-1955044,0,-1955044,100.0000511497701,1,10048,171808,"CI01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",10000]
[null,"I03 - SEN Funding",-57114,-35647,0,-35647,62.41376895332143,-21467,10048,171808,"CI03",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P8 Posting Summary","JAMESC01",-17226.77]
[null,"I05 - Pupil Premium Grant",-136752,-67980,0,-67980,49.710424710424711,-68772,10048,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",77563.12]
[null,"I06 - Other Government Grants",-25455,-2000,-83.33,-2083.33,8.184364564918484,-23371.67,10048,171808,"E01",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8111.17]
[null,"I07 - Other Grants & Payments",-16308,-2233.9799999999996,0,-2233.9799999999996,13.698675496688738,-14074.02,10048,171808,"E01",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9695.9599999999991]
[null,"I08 - Income -Facilities & Svs",-98400,-49946.39,-20325.439999999999,-70271.83,71.414461382113828,-28128.17,10048,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",31713.25]
[null,"I09 - Income from Catering",-33100,-15466.570000000002,-4651.01,-20117.580000000002,60.778187311178264,-12982.419999999998,10048,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2619.31]
[null,"I10 - Supply Teacher Insurance",-19000,-14599.24,0,-14599.24,76.8381052631579,-4400.76,10048,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7386.63]
[null,"I11 - Other Insurance Claims",0,-19999.999999999996,-19932.34,-39932.339999999997,0,39932.339999999997,10048,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",425.35]
[null,"I12 - Income - Contributions",-15357,-18249.060000000001,-5242.8,-23491.86,152.97167415510842,8134.86,10048,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4765.8999999999996]
[null,"I13 - Donations/Private Funds",-5613,-13625.62,-2434.08,-16059.7,286.11615891680026,10446.700000000001,10048,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",470.01]
[null,"I18 - Addit Grants for Schools",-85747,-37337.339999999997,0,-37337.339999999997,43.543610855190252,-48409.66,10048,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1229.5999999999999]
[null,null,null,null,null,null,null,null,10048,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",5335.37]
[null,"CFR Revenue Income (Excl Bal)",-2447889,-2232129.2000000002,-52669,-2284798.2000000002,93.337492018633199,-163090.79999999999,10048,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",256.66000000000003]
[null,null,null,null,null,null,null,null,10048,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1042.5]
[null,"E01 - Teaching Staff",1113755,617131.98,95370.25,712502.23,63.972977001225587,401252.77,10048,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",598.48]
[null,"E03 - Education Support Staff",431087,247555.57,41719.19,289274.76,67.103568421223557,141812.24,10048,171808,"E09",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",8778]
[null,"E04 - Premises Staff",17220,23005.31,425.35,23430.66,136.06655052264807,-6210.66,10048,171808,"E12",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",25653.13]
[null,"E05 - Admin & Clerical",77584,45258.569999999992,6465.5099999999984,51724.079999999987,66.668488348113002,25859.920000000006,10048,171808,"E13",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",624]
[null,"E07 - Other Staff",98016,50198.720000000001,6634.53,56833.25,57.983645527260848,41182.75,10048,171808,"E14",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2738.08]
[null,"E08 - Indirect Employee Exp",22401,12067.31,598.48,12665.79,56.541181197267981,9735.2099999999991,10048,171808,"E15",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1086.32]
[null,"E09 - Staff Training/Develpmnt",29035,11175.900000000001,8778,19953.900000000001,68.723609436886534,9081.0999999999967,10048,171808,"E16",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2204.48]
[null,"E10 - Supply Teacher Insurance",20547,20547.37,0,20547.37,100.00180074950114,-0.37,10048,171808,"E18",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1453.76]
[null,"E11 - Staff Related Insurance",1840,0,0,0,0,1840,10048,171808,"E19",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7134.97]
[null,null,null,null,null,null,null,null,10048,171808,"E20",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",95.36]
[null,"CFR Employee Expenditure ",1811485,1026940.73,159991.31,1186932.04,65.522598310226144,624552.95999999996,10048,171808,"E22",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1039.51]
[null,"E12 - Bldg Maint/Improvement",36323,42577.96,25653.13,68231.09,187.84541475098419,-31908.09,10048,171808,"E24",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1372]
[null,"E13 - Grounds Maint/Improvemnt",5852,1447.25,624,2071.25,35.393882433356119,3780.75,10048,171808,"E25",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7781.79]
[null,"E14 - Cleaning & Caretaking",35623,18740.47,2738.08,21478.55,60.294051595879061,14144.45,10048,171808,"E26",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",4765]
[null,"E15 - Water & Sewerage",6000,2053.98,1086.32,3140.3,52.338333333333331,2859.7,10048,171808,"E27",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",8662.82]
[null,"E16 - Energy",27500,-4413.54,2204.48,-2209.06,-8.0329454545454571,29709.06,10048,171808,"E28",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",1788]
[null,"E17 - Rates",37477,37425,0,37425,99.86124823224911,52,10048,171808,"I06",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-83.33]
[null,"E18 - Other Occupation Costs",11480,6580.52,1453.76,8034.28,69.985017421602791,3445.72,10048,171808,"I08",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-20325.439999999999]
[null,null,null,null,null,null,null,null,10048,171808,"I09",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4651.01]
[null,"CFR Premises Expenditure ",160255,104411.64,33759.769999999997,138171.41,86.219718573523465,22083.59,10048,171808,"I11",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-19932.34]
[null,"E19 - Learning Resources",91554,72127.27,7134.97,79262.240000000005,86.574305874128953,12291.759999999991,10048,171808,"I12",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5242.8]
[null,"E20 - ICT Learning Resources",24600,15608.52,95.36,15703.88,63.836910569105697,8896.1200000000008,10048,171808,"I13",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-2434.08]
[null,"E22 - Administrative Supplies",17458,10033.879999999999,1039.51,11073.39,63.428743269561231,6384.61,"10048 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":173268.76000000007}]
[null,"E23 - Other Insurance Premiums",9690,0,0,0,0,9690,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":173268.76000000007}]
[null,"E24 - Special Facilities",10366,7288.11,1372,8660.11,83.543411151842562,1705.89]
[null,"E25 - Catering Supplies",108541,37501.9,7781.79,45283.69,41.720354520411639,63257.31]
[]
[null,"CFR Supplies & Services ",262209,142559.67999999999,17423.63,159983.31,61.013660858322943,102225.69]
[null,"E26 - Agency Supply Teachers",21255,17461.25,4765,22226.25,104.5695130557516,-971.25]
[null,"E27 - Prof Services-Curriculum",133415,69797.02,8662.82,78459.839999999997,58.808859573511235,54955.16]
[null,"E28 - Prof Services-Other",29136,20890.900000000001,1788,22678.9,77.838069741900057,6457.1]
[]
[null,"CFR Agency & Contr Serv ",183806,108149.17,15215.82,123364.99,67.116954832812851,60441.01]
[null,"Contingency",99879,0,0,0,0,99879]
[null,"E30 - Direct Revenue Financing",50000,0,0,0,0,50000]
[]
[null,"CFR Holding ",149879,0,0,0,0,149879]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2567634,1382061.22,226390.53,1608451.75,62.643342080685954,959182.25]
[null,"Revenue Balance C/forward",119745,-850067.98,173721.53,-676346.45,-564.82228903085729,796091.45]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8303,-14151.07,10000,-4151.07,49.99482114898229,-4151.93]
[null,"CI03 - Private Capital Income",-5796,7351.61,-17226.77,-9875.16,170.37888198757767,4079.16]
[null,"CI04 - Direct Rev Financing",-50000,0,0,0,0,-50000]
[]
[null,"CFR Capital Income (Excl Bal)",-64099,-6799.46,-7226.77,-14026.23,21.882135446730839,-50072.77]
[]
[null,"CE02 - New Constr/Conversion",50000,21117.01,6774,27891.01,55.78202000000001,22108.99]
[null,"CE04 - ICT Capital",14099,0,0,0,0,14099]
[]
[null,"CFR Capital Expenditure ",64099,21117.01,6774,27891.01,43.512394889155829,36207.99]
[]
[null,"Capital Balance C/forward",0,14317.55,-452.77,13864.78,0,-13864.78]
[]
[null,"TOTAL",119745,-835750.43,173268.76,-662481.67000000004,-553.24370119837988,782226.67]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Childs Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",39642,null,null,null,null,null,10049,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",83226.23]
[null,"I01 - Funds Delegated by LA",-1888918,-1865342,-17725.939999999999,-1883067.94,99.690295714266043,-5850.06,10049,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8923.01]
[null,"I03 - SEN Funding",-325694,-264528,-20014.919999999998,-284542.92,87.365109581386207,-41151.08,10049,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",13886.65]
[null,"I05 - Pupil Premium Grant",-192720,-49830,-46530,-96360,50,-96360,10049,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",36197.230000000003]
[null,"I06 - Other Government Grants",-10700,-6700,0,-6700,62.616822429906541,-4000,10049,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2822.24]
[null,"I07 - Other Grants & Payments",-13480,-1550,0,-1550,11.498516320474778,-11930,10049,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8432.01]
[null,"I08 - Income -Facilities & Svs",-63720,-18561.939999999999,-2220.52,-20782.46,32.615285624607658,-42937.54,10049,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",4368.99]
[null,"I09 - Income from Catering",-26200,-9976.7800000000007,-2345.06,-12321.84,47.029923664122144,-13878.16,10049,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",327.39999999999998]
[null,"I10 - Supply Teacher Insurance",-9234,-7525,0,-7525,81.492311024474773,-1709,10049,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",935.15]
[null,"I11 - Other Insurance Claims",-14239,0,0,0,0,-14239,10049,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5555.24]
[null,"I12 - Income - Contributions",-25090,-14347.5,-2417,-16764.5,66.817457154244721,-8325.5,10049,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",386.26]
[null,"I13 - Donations/Private Funds",-4046,-4704.3999999999996,-228.39,-4932.79,121.91769649036085,886.79,10049,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1433.25]
[null,"I18 - Addit Grants for Schools",-64866,-9167.2999999999993,-17816.09,-26983.39,41.598664940030218,-37882.61,10049,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",5140.2700000000004]
[null,null,null,null,null,null,null,null,10049,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",51.13]
[null,"CFR Revenue Income (Excl Bal)",-2638907,-2252232.92,-109297.92,-2361530.84,89.488975549346762,-277376.15999999997,10049,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",814.34]
[null,null,null,null,null,null,null,null,10049,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",638.04]
[null,"E01 - Teaching Staff",1175006,671044.80000000005,106035.89,777080.69,66.134189102013096,397925.31,10049,171808,"E09",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",99.94]
[null,"E03 - Education Support Staff",597802,361022.26,47451.48,408473.74,68.329269557478895,189328.26,10049,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",6944.56]
[null,"E04 - Premises Staff",71145,39719.79,5631.54,45351.33,63.744929369597301,25793.67,10049,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",106.04]
[null,"E05 - Admin & Clerical",82393,45194.75,7374.75,52569.5,63.80335708130545,29823.5,10049,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4842.7700000000004]
[null,"E07 - Other Staff",58109,34026.820000000007,6005.74,40032.560000000005,68.892185375759354,18076.439999999995,10049,171808,"E15",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1163.6099999999999]
[null,"E08 - Indirect Employee Exp",15120,7754.66,638.04,8392.7000000000007,55.507275132275126,6727.3,10049,171808,"E16",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4724.57]
[null,"E09 - Staff Training/Develpmnt",7880,6268.31,99.94,6368.25,80.815355329949242,1511.75,10049,171808,"E17",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",67.72]
[null,"E10 - Supply Teacher Insurance",18136,18136.18,0,18136.18,100.00099250110279,-0.18,10049,171808,"E18",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",-113.46]
[null,"E11 - Staff Related Insurance",1700,0,0,0,0,1700,10049,171808,"E19",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7549.57]
[null,null,null,null,null,null,null,null,10049,171808,"E20",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",-6229.39]
[null,"CFR Employee Expenditure ",2027291,1183167.57,173237.38,1356404.95,66.907264423311702,670886.05000000005,10049,171808,"E22",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1107.03]
[null,"E12 - Bldg Maint/Improvement",68779,48785.93,6944.56,55730.49,81.028351677110734,13048.51,10049,171808,"E24",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1362.79]
[null,"E13 - Grounds Maint/Improvemnt",500,531.72,106.04,637.76,127.55200000000001,-137.76,10049,171808,"E26",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1385]
[null,"E14 - Cleaning & Caretaking",17800,6937.45,4842.7700000000004,11780.22,66.181011235955054,6019.78,10049,171808,"E27",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",15069.41]
[null,"E15 - Water & Sewerage",4150,2232.06,1163.6099999999999,3395.67,81.823373493975907,754.33,10049,171808,"I01",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-17725.939999999999]
[null,"E16 - Energy",21500,7312.93,4724.57,12037.5,55.988372093023251,9462.5,10049,171808,"I03",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-20014.919999999998]
[null,"E17 - Rates",37222,36814.03,67.72,36881.75,99.08589006501532,340.25,10049,171808,"I05",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-46530]
[null,"E18 - Other Occupation Costs",15323,12741.4,-113.46,12627.94,82.41166873327677,2695.06,10049,171808,"I08",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2220.52]
[null,null,null,null,null,null,null,null,10049,171808,"I09",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2345.06]
[null,"CFR Premises Expenditure ",165274,115355.52,17735.810000000001,133091.32999999999,80.527687355542923,32182.67,10049,171808,"I12",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2417]
[null,"E19 - Learning Resources",90710,59125.440000000002,7549.57,66675.009999999995,73.503483629147837,24034.99,10049,171808,"I13",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-228.39]
[null,"E20 - ICT Learning Resources",29365,30315.439999999999,-6229.39,24086.05,82.022986548612295,5278.95,10049,171808,"I18",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-17816.09]
[null,"E21 - Exam Fees",0,0,0,0,0,0,"10049 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":101919.67999999999}]
[null,"E22 - Administrative Supplies",19837,13186.68,1107.03,14293.71,72.055804809194939,5543.29,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":101919.67999999999}]
[null,"E23 - Other Insurance Premiums",10700,0,0,0,0,10700]
[null,"E24 - Special Facilities",19890,7104.7500000000009,1362.79,8467.5400000000009,42.571845148315745,11422.46]
[null,"E25 - Catering Supplies",87500,29441.449999999997,0,29441.449999999997,33.647371428571425,58058.55]
[]
[null,"CFR Supplies & Services ",258002,139173.76000000001,3790,142963.76,55.411880528057928,115038.24]
[null,"E26 - Agency Supply Teachers",59000,27773.78,1385,29158.78,49.421661016949145,29841.22]
[null,"E27 - Prof Services-Curriculum",126013,62160.27,15069.41,77229.679999999993,61.287073555902964,48783.32]
[null,"E28 - Prof Services-Other",42473,40271.25,0,40271.25,94.816118475266634,2201.75]
[]
[null,"CFR Agency & Contr Serv ",227486,130205.3,16454.41,146659.71,64.469773964112079,80826.289999999994]
[null,"Contingency",151,0,0,0,0,151]
[null,"E30 - Direct Revenue Financing",345,0,0,0,0,345]
[]
[null,"CFR Holding ",496,0,0,0,0,496]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2678549,1567902.15,211217.6,1779119.75,66.421026832064669,899429.25]
[null,"Revenue Balance C/forward",39642,-684330.77,101919.67999999999,-582411.09,-1469.1768578780081,622053.09]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7976,-1993.94,0,-1993.94,24.999247743229688,-5982.06]
[null,"CI04 - Direct Rev Financing",-345,0,0,0,0,-345]
[]
[null,"CFR Capital Income (Excl Bal)",-8321,-1993.94,0,-1993.94,23.962744862396345,-6327.06]
[]
[null,"CE04 - ICT Capital",8321,8320.65,0,8320.65,99.995793774786691,0.35]
[]
[null,"CFR Capital Expenditure ",8321,8320.65,0,8320.65,99.995793774786691,0.35]
[]
[null,"Capital Balance C/forward",0,6326.71,0,6326.71,0,-6326.71]
[]
[null,"TOTAL",39642,-678004.06,101919.67999999999,-576084.38,-1453.2172443368142,615726.38]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"ChristC","index":22,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Christchurch JMI"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",175744,null,null,null,null,null,10050,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",44904.09]
[null,"I01 - Funds Delegated by LA",-933263,-493973.75,-77644,-571617.75,61.249374506436027,-361645.25,10050,171808,"E03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",16789.52]
[null,"I03 - SEN Funding",-35402,-18620,-2959,-21579,60.954183379470088,-13823,10050,171808,"E04",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",2733.18]
[null,"I05 - Pupil Premium Grant",-30360,-15180,0,-15180,50,-15180,10050,171808,"E05",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",3345.8]
[null,"I06 - Other Government Grants",-7069,-7069,0,-7069,100,0,10050,171808,"E07",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",2172.7199999999998]
[null,"I07 - Other Grants & Payments",-1250,-1250,0,-1250,100,0,10050,171808,"E08",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",197.85]
[null,"I08 - Income -Facilities & Svs",-35440,-28018.03,-4859,-32877.03,92.76814334085779,-2562.9699999999998,10050,171808,"E09",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",167.89]
[null,"I09 - Income from Catering",-25750,-16552.63,-3217.68,-19770.310000000001,76.777902912621371,-5979.69,10050,171808,"E12",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1217.46]
[null,"I11 - Other Insurance Claims",-2050,-2050,0,-2050,100,0,10050,171808,"E14",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1883.03]
[null,"I12 - Income - Contributions",-34960,-24295,-3657.87,-27952.87,79.956721967963389,-7007.13,10050,171808,"E15",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",188.26]
[null,"I13 - Donations/Private Funds",-5691,-25791.62,-2109.44,-27901.06,490.26638552099809,22210.06,10050,171808,"E16",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1374.77]
[null,"I18 - Addit Grants for Schools",-35775,-17887.34,0,-17887.34,49.999552760307481,-17887.66,10050,171808,"E18",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",76.25]
[null,null,null,null,null,null,null,null,10050,171808,"E19",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",-3931.93]
[null,"CFR Revenue Income (Excl Bal)",-1147010,-650687.37,-94446.99,-745134.36,64.963196484773448,-401875.64,10050,171808,"E20",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",80]
[null,null,null,null,null,null,null,null,10050,171808,"E22",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",290.08]
[null,"E01 - Teaching Staff",535575,261732.44999999995,44904.09,306636.53999999998,57.253706763758565,228938.46000000005,10050,171808,"E24",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",25357.24]
[null,"E03 - Education Support Staff",193267,90208.21,16789.52,106997.73,55.362648563903825,86269.27,10050,171808,"E25",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7394.99]
[null,"E04 - Premises Staff",33803,16399.079999999998,2733.18,19132.259999999998,56.599295920480429,14670.740000000002,10050,171808,"E27",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",5349.13]
[null,"E05 - Admin & Clerical",38550,18996.68,3345.8,22342.48,57.957146562905315,16207.52,10050,171808,"E28",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",553.76]
[null,"E07 - Other Staff",29101,15589.289999999997,2172.7199999999998,17762.009999999998,61.035737603518761,11338.990000000002,10050,171808,"I01",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-77644]
[null,"E08 - Indirect Employee Exp",3630,552.82000000000005,197.85,750.67,20.679614325068872,2879.33,10050,171808,"I03",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-2959]
[null,"E09 - Staff Training/Develpmnt",6335,2310.15,167.89,2478.04,39.116653512233626,3856.96,10050,171808,"I08",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4859]
[null,"E10 - Supply Teacher Insurance",7705,7704.15,0,7704.15,99.988968202465927,0.85,10050,171808,"I09",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3217.68]
[null,"E11 - Staff Related Insurance",1040,0,0,0,0,1040,10050,171808,"I12",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-3657.87]
[null,null,null,null,null,null,null,null,10050,171808,"I13",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-2109.44]
[null,"CFR Employee Expenditure ",849006,413492.83,70311.05,483803.88,56.984742157299245,365202.12,"10050 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":15697.100000000026}]
[null,"E12 - Bldg Maint/Improvement",75171,18377.75,1217.46,19595.21,26.067512737624881,55575.79,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":15697.100000000026}]
[null,"E13 - Grounds Maint/Improvemnt",3335,609.99,0,609.99,18.290554722638682,2725.01]
[null,"E14 - Cleaning & Caretaking",15086,6846.31,1883.03,8729.34,57.863847275619783,6356.66]
[null,"E15 - Water & Sewerage",2040,161.69999999999999,188.26,349.96,17.154901960784315,1690.04]
[null,"E16 - Energy",17800,3609.54,1374.77,4984.3100000000004,28.001741573033708,12815.69]
[null,"E17 - Rates",2869,2868.78,0,2868.78,99.992331822934815,0.22]
[null,"E18 - Other Occupation Costs",3089,2152.58,76.25,2228.83,72.153771447070255,860.17]
[]
[null,"CFR Premises Expenditure ",119390,34626.65,4739.7700000000004,39366.42,32.972962559678365,80023.58]
[null,"E19 - Learning Resources",71505,47238.38,-3931.93,43306.45,60.564226277882661,28198.55]
[null,"E20 - ICT Learning Resources",30331,12502.53,80,12582.53,41.484059213346079,17748.47]
[null,"E22 - Administrative Supplies",10053,5287.32,290.08,5577.4,55.479956231970547,4475.6000000000004]
[null,"E23 - Other Insurance Premiums",2652,0,0,0,0,2652]
[null,"E24 - Special Facilities",12242,10060.32,25357.24,35417.56,289.31187714425749,-23175.56]
[null,"E25 - Catering Supplies",69525,25418.75,7394.99,32813.74,47.197037037037035,36711.26]
[]
[null,"CFR Supplies & Services ",196308,100507.3,29190.38,129697.68,66.068463842533163,66610.320000000007]
[null,"E27 - Prof Services-Curriculum",36096,15810.08,5349.13,21159.21,58.619265292553202,14936.79]
[null,"E28 - Prof Services-Other",24909,18652.480000000003,553.76,19206.240000000002,77.105624473082031,5702.7599999999975]
[]
[null,"CFR Agency & Contr Serv ",61005,34462.559999999998,5902.89,40365.449999999997,66.16744529136956,20639.55]
[null,"Contingency",97045,0,0,0,0,97045]
[]
[null,"CFR Holding ",97045,0,0,0,0,97045]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1322754,583089.34,110144.09,693233.43,52.408341233517341,629520.56999999995]
[null,"Revenue Balance C/forward",175744,-67598.03,15697.1,-51900.93,-29.532120584486528,227644.93]
[]
[null,"TOTAL",175744,-67598.03,15697.1,-51900.93,-29.532120584486528,227644.93]

{"sheet":"ChurchH","index":23,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Church Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",89142,null,null,null,null,null,10051,171808,"CI04",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P8 Posting Summary","JAMESC01",-1559]
[null,"I01 - Funds Delegated by LA",-973843,-973843,0,-973843,100,0,10051,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",38992.339999999997]
[null,"I03 - SEN Funding",-57733,-46743,0,-46743,80.964093326173938,-10990,10051,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4307.79]
[null,"I05 - Pupil Premium Grant",-57180,-28590,0,-28590,50,-28590,10051,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6425.94]
[null,"I07 - Other Grants & Payments",-12475,-290,0,-290,2.3246492985971945,-12185,10051,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",15182.07]
[null,"I08 - Income -Facilities & Svs",-26250,-12698.98,-4701.1000000000004,-17400.080000000002,66.28601904761905,-8849.92,10051,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",928.19]
[null,"I09 - Income from Catering",-35300,-12132.91,-4696.34,-16829.25,47.674929178470258,-18470.75,10051,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3455.61]
[null,"I12 - Income - Contributions",-30650,-11124.5,-6020,-17144.5,55.936378466557905,-13505.5,10051,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1659.75]
[null,"I13 - Donations/Private Funds",-6670,-1098,-774.8,-1872.8,28.077961019490253,-4797.2,10051,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",135.19999999999999]
[null,"I18 - Addit Grants for Schools",-37174,-18586.88,0,-18586.88,49.999677193737561,-18587.12,10051,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",441.67]
[null,null,null,null,null,null,null,null,10051,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4193.16]
[null,"CFR Revenue Income (Excl Bal)",-1237275,-1105107.27,-16192.24,-1121299.51,90.626538966680798,-115975.49,10051,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",349.12]
[null,null,null,null,null,null,null,null,10051,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1081.8399999999999]
[null,"E01 - Teaching Staff",541455,312632.74,49726.07,362358.81,66.9231625896889,179096.19000000003,10051,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2228.67]
[null,"E02 - Supply Teaching Staff",314,369.03,0,369.03,117.52547770700636,-55.03,10051,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",483.02]
[null,"E03 - Education Support Staff",227108,134225.41,19565.87,153791.28,67.717244658928792,73316.72,10051,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",308.7]
[null,"E04 - Premises Staff",38334,18993.899999999998,2236.62,21230.52,55.383002034747214,17103.48,10051,171808,"E09",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1200]
[null,"E05 - Admin & Clerical",68674,40077.389999999992,5624.12,45701.51,66.548489967090887,22972.490000000005,10051,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3363.94]
[null,"E07 - Other Staff",33175,18454.099999999999,2711.69,21165.79,63.800422004521479,12009.21,10051,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",120]
[null,"E08 - Indirect Employee Exp",4009,3522.6999999999994,308.7,3831.3999999999996,95.56996757296082,177.60000000000059,10051,171808,"E16",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",959.4]
[null,"E09 - Staff Training/Develpmnt",4309,2913.66,1200,4113.66,95.466697609654219,195.34,10051,171808,"E18",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",2667.75]
[null,"E10 - Supply Teacher Insurance",10733,10732.84,0,10732.84,99.998509270474244,0.16,10051,171808,"E19",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",14643.44]
[null,"E11 - Staff Related Insurance",1050,0,0,0,0,1050,10051,171808,"E20",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",42.41]
[null,null,null,null,null,null,null,null,10051,171808,"E22",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",255.51]
[null,"CFR Employee Expenditure ",929161,541921.77,81373.070000000007,623294.84,67.081468120164317,305866.16000000003,10051,171808,"E24",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1444.11]
[null,"E12 - Bldg Maint/Improvement",19900,10537.69,3363.94,13901.63,69.857437185929655,5998.37,10051,171808,"E25",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",10825.4]
[null,"E13 - Grounds Maint/Improvemnt",3935,1726.4899999999998,120,1846.4899999999998,46.924777636594655,2088.5100000000002,10051,171808,"E26",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1989.42]
[null,"E14 - Cleaning & Caretaking",15500,8116.32,0,8116.32,52.363354838709675,7383.68,10051,171808,"E27",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1520]
[null,"E15 - Water & Sewerage",3500,-750,0,-750,-21.428571428571427,4250,10051,171808,"E30",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P8 Posting Summary","JAMESC01",1559]
[null,"E16 - Energy",14000,3636.59,959.4,4595.99,32.828499999999998,9404.01,10051,171808,"I08",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4701.1000000000004]
[null,"E17 - Rates",16523,16522.849999999999,0,16522.849999999999,99.999092174544572,0.1500000000023283,10051,171808,"I09",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4696.34]
[null,"E18 - Other Occupation Costs",7398,2579.3000000000002,2667.75,5247.05,70.925250067585836,2150.9499999999998,10051,171808,"I12",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-6020]
[null,null,null,null,null,null,null,null,10051,171808,"I13",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-774.8]
[null,"CFR Premises Expenditure ",80756,42369.24,7111.09,49480.33,61.271397790876215,31275.67,"10051 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":103012.20999999998}]
[null,"E19 - Learning Resources",75307,42816.07,14643.44,57459.51,76.300357204509538,17847.490000000002,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":103012.20999999998}]
[null,"E20 - ICT Learning Resources",13457,9001.6,42.41,9044.01,67.206732555547319,4412.99]
[null,"E22 - Administrative Supplies",6988,4190.71,255.51,4446.22,63.626502575844306,2541.7800000000002]
[null,"E23 - Other Insurance Premiums",7500,0,0,0,0,7500]
[null,"E24 - Special Facilities",7300,2505.06,1444.11,3949.17,54.098219178082189,3350.83]
[null,"E25 - Catering Supplies",72964,30062.97,10825.4,40888.370000000003,56.039101474699855,32075.63]
[]
[null,"CFR Supplies & Services ",183516,88576.41,27210.87,115787.28,63.093833780160857,67728.72]
[null,"E26 - Agency Supply Teachers",26500,14578.9,1989.42,16568.32,62.521962264150943,9931.68]
[null,"E27 - Prof Services-Curriculum",35037,20907.48,1520,22427.48,64.010845677426715,12609.52]
[null,"E28 - Prof Services-Other",20502,16805.240000000002,0,16805.240000000002,81.968783533313839,3696.7599999999975]
[]
[null,"CFR Agency & Contr Serv ",82039,52291.62,3509.42,55801.04,68.017698899303994,26237.96]
[null,"Contingency",49386,0,0,0,0,49386]
[null,"E30 - Direct Revenue Financing",1559,0,1559,1559,100,0]
[]
[null,"CFR Holding ",50945,0,1559,1559,3.0601629207969374,49386]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1326417,725159.04,120763.45,845922.49,63.77500363761925,480494.51]
[null,"Revenue Balance C/forward",89142,-379948.23,104571.21,-275377.02,-308.9194992259541,364519.02]
[null,"Capital Balance B/forward",162]
[null,"CI01 - Capital Income",-6554,-3276.87,0,-3276.87,49.998016478486413,-3277.13]
[null,"CI04 - Direct Rev Financing",-1559,0,-1559,-1559,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-8113,-3276.87,-1559,-4835.87,59.606434118082099,-3277.13]
[]
[null,"CE02 - New Constr/Conversion",8275,8275,0,8275,100,0]
[]
[null,"CFR Capital Expenditure ",8275,8275,0,8275,100,0]
[]
[null,"Capital Balance C/forward",162,4998.13,-1559,3439.13,2122.9197530864199,-3277.13]
[]
[null,"TOTAL",89304,-374950.1,103012.21,-271937.89,-304.50807354653767,361241.89]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Colin","index":24,"n_rows":79,"n_cols":15,"rows_kept":79,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Colindale"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",691029,null,null,null,null,null,10054,171808,"CE03",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P8 Posting Summary","JAMESC01",44635.14]
[null,"I01 - Funds Delegated by LA",-3253161,-3306139,56820,-3249319,99.881899481765601,-3842,10054,171808,"CE04",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P8 Posting Summary","JAMESC01",35901]
[null,"I03 - SEN Funding",-299546,-254995.17,0,-254995.17,85.127215853324685,-44550.83,10054,171808,"CI01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-2987.89]
[null,"I05 - Pupil Premium Grant",-302280,-70950,-80190,-151140,50,-151140,10054,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",127731.58]
[null,"I06 - Other Government Grants",-4700,-2700,0,-2700,57.446808510638292,-2000,10054,171808,"E01",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",14274.13]
[null,"I07 - Other Grants & Payments",-23847,-500,0,-500,2.09669979452342,-23347,10054,171808,"E01",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",19359.32]
[null,"I08 - Income -Facilities & Svs",-83150,-20607.82,-2505,-23112.82,27.796536380036081,-60037.18,10054,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-1450.8]
[null,"I09 - Income from Catering",-62800,-28532.62,77.2,-28455.42,45.311178343949052,-34344.58,10054,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",58302.38]
[null,"I10 - Supply Teacher Insurance",-22750,-9450,0,-9450,41.538461538461533,-13300,10054,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4408.1499999999996]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0,10054,171808,"E03",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",13276.49]
[null,"I12 - Income - Contributions",-36500,-9591.65,66.900000000000006,-9524.75,26.095205479452055,-26975.25,10054,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",8145.97]
[null,"I13 - Donations/Private Funds",-7214,-6499.48,265,-6234.48,86.421957305239815,-979.52,10054,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",444.13]
[null,"I18 - Addit Grants for Schools",-96112,-22161.07,-19565.849999999999,-41726.92,43.414890960546025,-54385.08,10054,171808,"E04",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1622.69]
[null,null,null,null,null,null,null,null,10054,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",9976.5300000000007]
[null,"CFR Revenue Income (Excl Bal)",-4192060,-3732126.81,-45031.75,-3777158.56,90.102683644795164,-414901.44,10054,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1010.22]
[null,null,null,null,null,null,null,null,10054,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1146.6199999999999]
[null,"E01 - Teaching Staff",1718968,957258.31,161365.03,1118623.3400000001,65.075285869195937,600344.66,10054,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1450.8]
[null,"E03 - Education Support Staff",880865,449718.86,74536.22,524255.08,59.515939445885572,356609.92,10054,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2838.23]
[null,"E04 - Premises Staff",123324,73357.240000000005,10212.790000000001,83570.03,67.764611916577465,39753.97,10054,171808,"E07",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",65.77]
[null,"E05 - Admin & Clerical",147962,85720.84,12133.37,97854.21,66.134689987969878,50107.79,10054,171808,"E07",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",591.27]
[null,"E07 - Other Staff",53164,31784.42,4946.07,36730.49,69.089026408848099,16433.509999999998,10054,171808,"E08",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",944.19]
[null,"E08 - Indirect Employee Exp",36750,10020.219999999999,944.19,10964.41,29.835129251700682,25785.59,10054,171808,"E09",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1883.88]
[null,"E09 - Staff Training/Develpmnt",16049,8121.68,1883.88,10005.56,62.343822044987228,6043.44,10054,171808,"E12",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-39525.589999999997]
[null,"E10 - Supply Teacher Insurance",22695,22694.99,0,22694.99,99.999955937431153,0.01,10054,171808,"E13",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",36.64]
[null,"E11 - Staff Related Insurance",3500,0,0,0,0,3500,10054,171808,"E14",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",237.49]
[null,null,null,null,null,null,null,null,10054,171808,"E15",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2225.44]
[null,"CFR Employee Expenditure ",3003277,1638676.56,266021.55,1904698.11,63.42066049851546,1098578.8899999999,10054,171808,"E16",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",5209.3500000000004]
[null,"E12 - Bldg Maint/Improvement",92500,92852.2,-39525.589999999997,53326.61,57.650389189189191,39173.39,10054,171808,"E18",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1439.52]
[null,"E13 - Grounds Maint/Improvemnt",5000,2013.3499999999997,36.64,2049.9899999999998,40.999799999999993,2950.01,10054,171808,"E19",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",14064.79]
[null,"E14 - Cleaning & Caretaking",7250,3855.22,237.49,4092.71,56.451172413793103,3157.29,10054,171808,"E20",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",-41341]
[null,"E15 - Water & Sewerage",8000,4447.37,2225.44,6672.81,83.410124999999994,1327.19,10054,171808,"E22",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",-3058.87]
[null,"E16 - Energy",67000,22784.5,5209.3500000000004,27993.85,41.781865671641789,39006.15,10054,171808,"E24",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2863.34]
[null,"E17 - Rates",122824,122823.58,0,122823.58,99.999658047287156,0.42,10054,171808,"E25",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",62.14]
[null,"E18 - Other Occupation Costs",27952,19328.96,1439.52,20768.48,74.300515168860898,7183.52,10054,171808,"E26",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",8857.6299999999992]
[null,null,null,null,null,null,null,null,10054,171808,"E27",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",42506.45]
[null,"CFR Premises Expenditure ",330526,268105.18,-30377.149999999994,237728.03,71.924154226898949,92797.97,10054,171808,"E28",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3466]
[null,"E19 - Learning Resources",143708,37347.89,14064.79,51412.68,35.775795362819046,92295.32,10054,171808,"I01",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",56820]
[null,"E20 - ICT Learning Resources",34390,72245.63,-41341,30904.63,89.865164291945334,3485.37,10054,171808,"I05",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-80190]
[null,"E22 - Administrative Supplies",43575,32820.839999999997,-3058.87,29761.97,68.300562248995988,13813.03,10054,171808,"I08",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2505]
[null,"E23 - Other Insurance Premiums",22700,0,0,0,0,22700,10054,171808,"I09",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",77.2]
[null,"E24 - Special Facilities",36100,11939.28,2863.34,14802.62,41.004487534626044,21297.38,10054,171808,"I12",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",66.900000000000006]
[null,"E25 - Catering Supplies",182800,39733.730000000003,62.14,39795.870000000003,21.770169584245078,143004.13,10054,171808,"I13",{"$f":"VLOOKUP(K48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",265]
[null,null,null,null,null,null,null,null,10054,171808,"I18",{"$f":"VLOOKUP(K49,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-19565.849999999999]
[null,"CFR Supplies & Services ",463273,194087.37,-27409.599999999999,166677.76999999999,35.978304369130079,296595.23,"10054 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":295581.38000000018}]
[null,"E26 - Agency Supply Teachers",140040,69320.86,8857.6299999999992,78178.490000000005,55.825828334761489,61861.51,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":295581.38000000018}]
[null,"E27 - Prof Services-Curriculum",335055,200247.86,42506.45,242754.31,72.452078017041984,92300.69]
[null,"E28 - Prof Services-Other",57198,50988.9,3466,54454.9,95.204202944158894,2743.1]
[]
[null,"CFR Agency & Contr Serv ",532293,320557.62,54830.080000000002,375387.7,70.522757203269634,156905.29999999999]
[null,"Contingency",489406,0,0,0,0,489406]
[null,"E30 - Direct Revenue Financing",64314,0,0,0,0,64314]
[]
[null,"CFR Holding ",553720,0,0,0,0,553720]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4883089,2421426.73,263064.88,2684491.61,54.975275076903173,2198597.39]
[null,"Revenue Balance C/forward",691029,-1310700.08,218033.13,-1092666.95,-158.12172137493505,1783695.95]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-11952,-2987.87,-2987.89,-5975.76,49.997991967871485,-5976.24]
[null,"CI04 - Direct Rev Financing",-64314,0,0,0,0,-64314]
[]
[null,"CFR Capital Income (Excl Bal)",-76266,-2987.87,-2987.89,-5975.76,7.8354181417669739,-70290.240000000005]
[]
[null,"CE02 - New Constr/Conversion",25000,0,0,0,0,25000]
[null,"CE03 - Vehicles Plant Equipmnt",0,0,44635.14,44635.14,0,-44635.14]
[null,"CE04 - ICT Capital",51266,6685,35901,42586,83.068700503257517,8680]
[]
[null,"CFR Capital Expenditure ",76266,6685,80536.14,87221.14,114.36438255579158,-10955.14]
[]
[null,"Capital Balance C/forward",0,3697.13,77548.25,81245.38,0,-81245.38]
[]
[null,"TOTAL",691029,-1307002.95,295581.38,-1011421.57,-146.36456212402084,1702450.57]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Coppetts Wood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",416464,null,null,null,null,null,10055,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",59958.27]
[null,"I01 - Funds Delegated by LA",-1442862,-1439831,-886.8,-1440717.8,99.851392579470527,-2144.1999999999998,10055,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6317.89]
[null,"I03 - SEN Funding",-138564,-156926.39000000001,0,-156926.39000000001,113.25191969054012,18362.390000000018,10055,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9922.25]
[null,"I05 - Pupil Premium Grant",-124080,-62040,0,-62040,50,-62040,10055,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",37485.99]
[null,"I06 - Other Government Grants",-7307,-6000,0,-6000,82.113042288216761,-1307,10055,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2606.3000000000002]
[null,"I07 - Other Grants & Payments",-3500,-360,0,-360,10.285714285714286,-3140,10055,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7168.09]
[null,"I08 - Income -Facilities & Svs",-2670,-2886.96,-978.48,-3865.44,144.77303370786518,1195.44,10055,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1983.5]
[null,"I09 - Income from Catering",-10507,-11990.24,-3090.89,-15081.13,143.5341201104026,4574.13,10055,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",179.88]
[null,"I10 - Supply Teacher Insurance",-17306,-15575,0,-15575,89.997688662891463,-1731,10055,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",514.84]
[null,"I12 - Income - Contributions",-24246,-26896.799999999999,-1291.1400000000001,-28187.94,116.25810442959664,3941.94,10055,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5527.86]
[null,"I13 - Donations/Private Funds",-1032,-1032.3499999999999,0,-1032.3499999999999,100.03391472868216,0.34999999999985448,10055,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",481.33]
[null,"I16 - Ext Sch Comm Focussed",-250619,0,0,0,0,-250619,10055,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",764.69]
[null,"I17 - Ext Sch Comm Other",-51574,-34137.910000000003,-3219.9,-37357.81,72.43535502384924,-14216.19,10055,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",6514.58]
[null,"I18 - Addit Grants for Schools",-35226,-12246.17,0,-12246.17,34.764577300857319,-22979.83,10055,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",570.77]
[null,null,null,null,null,null,null,null,10055,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1680.77]
[null,"CFR Revenue Income (Excl Bal)",-2109493,-1769922.82,-9467.2099999999991,-1779390.03,84.351549400732779,-330102.96999999997,10055,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",-390.8]
[null,null,null,null,null,null,null,null,10055,171808,"E09",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",208.33]
[null,"E01 - Teaching Staff",870620,491536.22,76198.41,567734.63,65.210382256323086,302885.37,10055,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",9071.01]
[null,"E03 - Education Support Staff",480019,286107.67,47260.38,333368.05,69.448928063264162,146650.95000000001,10055,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",540.5]
[null,"E04 - Premises Staff",32179,18747.54,2678.22,21425.759999999998,66.583051058143496,10753.24,10055,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2589.27]
[null,"E05 - Admin & Clerical",50327,33086.949999999997,6773.88,39860.83,79.203668011206702,10466.17,10055,171808,"E15",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",4103.67]
[null,"E06 - Catering Staff",0,0.23,0,0.23,0,-0.23,10055,171808,"E16",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1859.93]
[null,"E07 - Other Staff",6878,20088.32,8766.1200000000008,28854.44,419.51788310555401,-21976.44,10055,171808,"E18",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1355.47]
[null,"E08 - Indirect Employee Exp",4600,3036.78,-390.8,2645.98,57.521304347826089,1954.02,10055,171808,"E19",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4264.34]
[null,"E09 - Staff Training/Develpmnt",6270,3674.55,208.33,3882.88,61.927910685805415,2387.12,10055,171808,"E20",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",498.9]
[null,"E10 - Supply Teacher Insurance",14387,15908.13,0,15908.13,110.57294780009732,-1521.13,10055,171808,"E22",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",227.42]
[null,"E11 - Staff Related Insurance",1521,0,0,0,0,1521,10055,171808,"E24",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",23.5]
[null,"E31 - Extended School Staff",260591,111562.16,0,111562.16,42.811209903642109,149028.84,10055,171808,"E26",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1552.07]
[null,null,null,null,null,null,null,null,10055,171808,"E27",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3502.07]
[null,"CFR Employee Expenditure ",1727392,983748.55,141494.54,1125243.0900000001,65.141154410811211,602148.91,10055,171808,"E32",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",1615.85]
[null,"E12 - Bldg Maint/Improvement",38500,11937.39,9071.01,21008.400000000001,54.56727272727273,17491.599999999999,10055,171808,"I01",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-886.8]
[null,"E13 - Grounds Maint/Improvemnt",7000,3243.5,540.5,3784,54.05714285714285,3216,10055,171808,"I08",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-978.48]
[null,"E14 - Cleaning & Caretaking",28630,15719.560000000003,2589.27,18308.830000000002,63.949807893817685,10321.169999999996,10055,171808,"I09",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3090.89]
[null,"E15 - Water & Sewerage",2500,464.09,4103.67,4567.76,182.71040000000002,-2067.7600000000002,10055,171808,"I12",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1291.1400000000001]
[null,"E16 - Energy",11940,6074.84,1859.93,7934.77,66.455360134003357,4005.23,10055,171808,"I17",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P8 Posting Summary","JAMESC01",-3219.9]
[null,"E17 - Rates",27167,27166.51,0,27166.51,99.998196341149182,0.49,"10055 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":163231.32999999996}]
[null,"E18 - Other Occupation Costs",7676,5323.73,1355.47,6679.2,87.014069828035431,996.8,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":163231.32999999996}]
[]
[null,"CFR Premises Expenditure ",123413,69929.62,19519.849999999999,89449.47,72.47977927770981,33963.53]
[null,"E19 - Learning Resources",75568,38792.129999999997,4264.34,43056.47,56.977119944950253,32511.53]
[null,"E20 - ICT Learning Resources",24895,17772.009999999998,498.9,18270.91,73.391885920867651,6624.09]
[null,"E22 - Administrative Supplies",10850,6781.9,227.42,7009.32,64.602027649769582,3840.68]
[null,"E23 - Other Insurance Premiums",5049,0,0,0,0,5049]
[null,"E24 - Special Facilities",3670,842.86,23.5,866.36,23.606539509536784,2803.64]
[null,"E25 - Catering Supplies",41529,24363.699999999997,0,24363.699999999997,58.666714825784382,17165.300000000007]
[null,"E32 - Extended Sch other costs",41602,35006.89,1615.85,36622.74,88.031200423056575,4979.26]
[]
[null,"CFR Supplies & Services ",203163,123559.49,6630.01,130189.5,64.081304174480579,72973.500000000015]
[null,"E26 - Agency Supply Teachers",20025,14166.91,1552.07,15718.98,78.496779026217226,4306.0200000000004]
[null,"E27 - Prof Services-Curriculum",51488,33471.300000000003,3502.07,36973.370000000003,71.809683809819759,14514.63]
[null,"E28 - Prof Services-Other",32175,29128.77,0,29128.77,90.532307692307697,3046.23]
[]
[null,"CFR Agency & Contr Serv ",103688,76766.98,5054.1400000000003,81821.119999999995,78.910886505670859,21866.880000000001]
[null,"Contingency",368301,0,0,0,0,368301]
[]
[null,"CFR Holding ",368301,0,0,0,0,368301]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2525957,1254004.6399999999,172698.54,1426703.18,56.481689118223315,1099253.82]
[null,"Revenue Balance C/forward",416464,-515918.18,163231.32999999999,-352686.85,-84.686035287563868,769150.85]
[null,"Capital Balance B/forward",7067]
[null,"CI01 - Capital Income",-7051,-3525.5,0,-3525.5,50,-3525.5]
[]
[null,"CFR Capital Income (Excl Bal)",-7051,-3525.5,0,-3525.5,50,-3525.5]
[]
[null,"Capital - Future Yrs",4118,0,0,0,0,4118]
[null,"CE04 - ICT Capital",10000,0,0,0,0,10000]
[]
[null,"CFR Capital Expenditure ",14118,0,0,0,0,14118]
[]
[null,"Capital Balance C/forward",7067,-3525.5,0,-3525.5,-49.886797792556955,10592.5]
[]
[null,"TOTAL",423531,-519443.68,163231.32999999999,-356212.35,-84.105378354831174,779743.35]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Courtland"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",12493,null,null,null,null,null,10056,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",34121.300000000003]
[null,"I01 - Funds Delegated by LA",-933227,-933818.3,0,-933818.3,100.06336079003286,591.29999999999995,10056,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3636.72]
[null,"I03 - SEN Funding",-41108,-41108,0,-41108,100,0,10056,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5184.71]
[null,"I05 - Pupil Premium Grant",-49420,-24710,0,-24710,50,-24710,10056,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",315.89]
[null,"I06 - Other Government Grants",-3100,-3100,-1000,-4100,132.25806451612902,1000,10056,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",22.54]
[null,"I07 - Other Grants & Payments",-2792,-720,0,-720,25.787965616045845,-2072,10056,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",12186.68]
[null,"I08 - Income -Facilities & Svs",-3445,-1915.83,-297,-2212.83,64.233091436865038,-1232.17,10056,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",769.99]
[null,"I09 - Income from Catering",-23550,-11956.67,-1728.15,-13684.82,58.109639065817412,-9865.18,10056,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2471.66]
[null,"I10 - Supply Teacher Insurance",-4200,-4200,0,-4200,100,0,10056,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",-1555.49]
[null,"I12 - Income - Contributions",-39460,-26490.5,-4538.5,-31029,78.634059807399893,-8431,10056,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1838.81]
[null,"I13 - Donations/Private Funds",-27815,-23440.1,-450.51,-23890.61,85.89110192342261,-3924.39,10056,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",159.91]
[null,"I18 - Addit Grants for Schools",-47147,-18288.830000000002,0,-18288.830000000002,38.791078965787868,-28858.17,10056,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",474.41]
[null,null,null,null,null,null,null,null,10056,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",47.79]
[null,"CFR Revenue Income (Excl Bal)",-1175264,-1089748.23,-8014.16,-1097762.3899999999,93.405599933291597,-77501.61,10056,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3137.94]
[null,null,null,null,null,null,null,null,10056,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",245.35]
[null,"E01 - Teaching Staff",538435,296451.21000000002,42942.73,339393.94,63.033409789482484,199041.06,10056,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",809.59]
[null,"E02 - Supply Teaching Staff",1013,1453.4000000000003,338.43,1791.8300000000004,176.88351431391908,-778.83000000000027,10056,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1507.7]
[null,"E03 - Education Support Staff",191224,113412.32,15428.33,128840.65,67.3768198552483,62383.35,10056,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1195.3900000000001]
[null,"E04 - Premises Staff",27757,16055.04,917.64,16972.68,61.147386244911203,10784.32,10056,171808,"E07",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",255.61]
[null,"E05 - Admin & Clerical",46600,27252.57,4240.67,31493.24,67.582060085836915,15106.76,10056,171808,"E08",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",5093.55]
[null,"E07 - Other Staff",17523,9017.32,2958.7,11976.02,68.344575700507903,5546.98,10056,171808,"E12",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",936.7]
[null,"E08 - Indirect Employee Exp",8370,2485.2600000000002,5093.55,7578.81,90.547311827956989,791.19,10056,171808,"E13",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",323.5]
[null,"E09 - Staff Training/Develpmnt",1050,370,0,370,35.238095238095241,680,10056,171808,"E14",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1046.1500000000001]
[null,"E10 - Supply Teacher Insurance",6770,6769.62,0,6769.62,99.994387001477122,0.38,10056,171808,"E15",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2024.62]
[null,"E11 - Staff Related Insurance",1120,0,0,0,0,1120,10056,171808,"E16",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",659.65]
[null,null,null,null,null,null,null,null,10056,171808,"E18",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",372.28]
[null,"CFR Employee Expenditure ",839862,473266.74,71920.05,545186.79,64.913853704537175,294675.21000000002,10056,171808,"E19",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1768.3]
[null,"E12 - Bldg Maint/Improvement",22000,3539.77,936.7,4476.47,20.347590909090908,17523.53,10056,171808,"E20",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",35.5]
[null,"E13 - Grounds Maint/Improvemnt",5475,2599.4699999999998,323.5,2922.97,53.387579908675797,2552.0300000000002,10056,171808,"E22",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",366.79]
[null,"E14 - Cleaning & Caretaking",13029,6276.380000000001,1046.1500000000001,7322.5300000000016,56.201780643180612,5706.4699999999984,10056,171808,"E24",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",50]
[null,"E15 - Water & Sewerage",3500,-121.83,2024.62,1902.79,54.365428571428566,1597.21,10056,171808,"E25",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3215.99]
[null,"E16 - Energy",12500,3095.51,659.65,3755.16,30.041279999999997,8744.84,10056,171808,"E26",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",-4433.55]
[null,"E17 - Rates",16939,16939.400000000001,0,16939.400000000001,100.0023614144873,-0.40000000000232833,10056,171808,"E27",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",738]
[null,"E18 - Other Occupation Costs",5694,3173.25,372.28,3545.53,62.267825781524415,2148.4699999999998,10056,171808,"E28",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",60]
[null,null,null,null,null,null,null,null,10056,171808,"I06",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-1000]
[null,"CFR Premises Expenditure ",79137,35501.949999999997,5362.9,40864.85,51.638108596484578,38272.15,10056,171808,"I08",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-297]
[null,"E19 - Learning Resources",59815,29599.25,1768.3,31367.55,52.440942907297497,28447.45,10056,171808,"I09",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1728.15]
[null,"E20 - ICT Learning Resources",10174,8665.85,35.5,8701.35,85.525358757617454,1472.65,10056,171808,"I12",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-4538.5]
[null,"E22 - Administrative Supplies",11711,4135.72,366.79,4502.51,38.446844846725305,7208.49,10056,171808,"I13",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-450.51]
[null,"E23 - Other Insurance Premiums",5510,0,0,0,0,5510,"10056 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":71069.820000000007}]
[null,"E24 - Special Facilities",2250,1000,50,1050,46.666666666666657,1200,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":71069.820000000007}]
[null,"E25 - Catering Supplies",63928,22144.130000000005,3215.99,25360.120000000006,39.669816043048442,38567.879999999997]
[null,"E29 - Loan Interest",110,58.57,0,58.57,53.245454545454542,51.43]
[]
[null,"CFR Supplies & Services ",153498,65603.520000000004,5436.58,71040.100000000006,46.280798446885299,82457.899999999994]
[null,"E26 - Agency Supply Teachers",15000,6258.55,-4433.55,1825,12.166666666666664,13175]
[null,"E27 - Prof Services-Curriculum",57046,27376.720000000001,738,28114.720000000001,49.28429688321706,28931.279999999999]
[null,"E28 - Prof Services-Other",28476,24696.25,60,24756.25,86.937245399634776,3719.75]
[]
[null,"CFR Agency & Contr Serv ",100522,58331.519999999997,-3635.55,54695.97,54.411939674897042,45826.03]
[null,"Contingency",12100,0,0,0,0,12100]
[null,"E30 - Direct Revenue Financing",2638,0,0,0,0,2638]
[]
[null,"CFR Holding ",14738,0,0,0,0,14738]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1187757,632703.73,79083.98,711787.71,59.927048209355959,475969.29]
[null,"Revenue Balance C/forward",12493,-457044.5,71069.820000000007,-385974.68,-3089.5275754422478,398467.68]
[null,"Capital Balance B/forward",11092]
[null,"CI01 - Capital Income",-2362,-1590.69,0,-1590.69,67.345046570702792,-771.31]
[null,"CI04 - Direct Rev Financing",-2638,0,0,0,0,-2638]
[]
[null,"CFR Capital Income (Excl Bal)",-5000,-1590.69,0,-1590.69,31.813800000000001,-3409.31]
[]
[null,"Capital - Future Yrs",436,0,0,0,0,436]
[null,"CE04 - ICT Capital",15656,16091.9,0,16091.9,102.78423607562596,-435.9]
[]
[null,"CFR Capital Expenditure ",16092,16091.9,0,16091.9,99.999378573204083,0.1]
[]
[null,"Capital Balance C/forward",11092,14501.21,0,14501.21,130.73575549945906,-3409.21]
[]
[null,"TOTAL",23585,-442543.29,71069.820000000007,-371473.47,-1575.0412126351493,395058.47]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Cromer Road"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",137978,null,null,null,null,null,10057,171808,"CE03",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P8 Posting Summary","JAMESC01",8500]
[null,"I01 - Funds Delegated by LA",-1753280,-1757608.65,0,-1757608.65,100.24688868862931,4328.6499999999996,10057,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",-77524.399999999994]
[null,"I03 - SEN Funding",-20909,-21992,0,-21992,105.17958773733798,1083,10057,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",66354.080000000002]
[null,"I05 - Pupil Premium Grant",-162700,-81099.64,0,-81099.64,49.846121696373693,-81600.36,10057,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6939.92]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10057,171808,"E01",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11144.41]
[null,"I07 - Other Grants & Payments",-11007,-2060,0,-2060,18.71536295084946,-8947,10057,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-29834.82]
[null,"I08 - Income -Facilities & Svs",-63153,-45711.82,-7914.22,-53626.04,84.914477538675911,-9526.9599999999991,10057,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",21505.47]
[null,"I09 - Income from Catering",-36500,-23195.91,-5397.67,-28593.58,78.338575342465759,-7906.42,10057,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1289.67]
[null,"I10 - Supply Teacher Insurance",-3021,-3021.37,0,-3021.37,100.01224760013241,0.37,10057,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5201.2299999999996]
[null,"I12 - Income - Contributions",-40028,-39257.21,-6080.84,-45338.05,113.26583891276107,5310.05,10057,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",-3288.35]
[null,"I13 - Donations/Private Funds",-11876,-2597.36,-2380.7800000000002,-4978.1400000000003,41.917649040080839,-6897.86,10057,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2357.65]
[null,"I15 - Ext Sch Pupil Focussed",0,-108.65,108.65,0,0,0,10057,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",212.32]
[null,"I18 - Addit Grants for Schools",-76677,-33366.050000000003,0,-33366.050000000003,43.515069707995892,-43310.95,10057,171808,"E04",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",585.80999999999995]
[null,null,null,null,null,null,null,null,10057,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",-4830.18]
[null,"CFR Revenue Income (Excl Bal)",-2179151,-2010018.66,-21664.86,-2031683.52,93.232801214785027,-147467.48000000001,10057,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4185.5600000000004]
[null,null,null,null,null,null,null,null,10057,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",294.76]
[null,"E01 - Teaching Staff",1017450,658779.71,6914.01,665693.72,65.427659344439519,351756.28000000009,10057,171808,"E05",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1079.8699999999999]
[null,"E03 - Education Support Staff",351417,228978.21,-1838.4500000000005,227139.76,64.635393279209595,124277.24,10057,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",-7676.32]
[null,"E04 - Premises Staff",35277,25139.86,-132.57000000000008,25007.29,70.88836919239165,10269.709999999999,10057,171808,"E07",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",6556.95]
[null,"E05 - Admin & Clerical",63557,38578.300000000003,730.00999999999988,39308.31,61.847333889264753,24248.69,10057,171808,"E07",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",99.51]
[null,"E07 - Other Staff",108099,60953.54,-17.259999999999856,60936.28,56.370808240594272,47162.720000000001,10057,171808,"E07",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1002.6]
[null,"E08 - Indirect Employee Exp",10254,727.36,948.9,1676.26,16.347376633508876,8577.74,10057,171808,"E08",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",948.9]
[null,"E09 - Staff Training/Develpmnt",3540,1170.76,0,1170.76,33.072316384180787,2369.2399999999998,10057,171808,"E12",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",5301.66]
[null,"E10 - Supply Teacher Insurance",16478,16478.11,0,16478.11,100.00066755674234,-0.11,10057,171808,"E13",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",584.5]
[null,"E11 - Staff Related Insurance",1900,0,0,0,0,1900,10057,171808,"E14",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4333.9399999999996]
[null,null,null,null,null,null,null,null,10057,171808,"E15",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1733.19]
[null,"CFR Employee Expenditure ",1607972,1030805.85,6604.6399999999985,1037410.49,64.516701161463004,570561.51000000013,10057,171808,"E16",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2231.4299999999998]
[null,"E12 - Bldg Maint/Improvement",52423,37632.68,5301.66,42934.34,81.89981496671308,9488.66,10057,171808,"E18",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",100]
[null,"E13 - Grounds Maint/Improvemnt",5350,2184.92,584.5,2769.42,51.764859813084115,2580.58,10057,171808,"E19",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7205.81]
[null,"E14 - Cleaning & Caretaking",25010,13472.4,4333.9399999999996,17806.34,71.196881247500997,7203.66,10057,171808,"E20",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2523]
[null,"E15 - Water & Sewerage",9000,4294.4399999999987,1733.19,6027.6299999999992,66.973666666666645,2972.3700000000013,10057,171808,"E22",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",854.07]
[null,"E16 - Energy",35500,11706.57,2231.4299999999998,13938,39.261971830985914,21562,10057,171808,"E24",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",523.13]
[null,"E17 - Rates",20549,20549.43,0,20549.43,100.00209255924864,-0.43,10057,171808,"E25",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",20856.849999999999]
[null,"E18 - Other Occupation Costs",10150,6586.08,100,6686.08,65.872709359605906,3463.92,10057,171808,"E26",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",7559.75]
[null,null,null,null,null,null,null,null,10057,171808,"E27",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4159.99]
[null,"CFR Premises Expenditure ",157982,96426.52,14284.72,110711.24,70.078388677191072,47270.76,10057,171808,"E28",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3104]
[null,"E19 - Learning Resources",106373,66611.12,7205.81,73816.929999999993,69.394423396914632,32556.07,10057,171808,"I08",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7914.22]
[null,"E20 - ICT Learning Resources",28798,19777.47,2523,22300.47,77.437565108688105,6497.53,10057,171808,"I09",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5397.67]
[null,"E22 - Administrative Supplies",17922,12837.63,854.07,13691.7,76.396049548041518,4230.3,10057,171808,"I12",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-6080.84]
[null,"E23 - Other Insurance Premiums",10550,0,0,0,0,10550,10057,171808,"I13",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Adj Posting Summary","JAMESC01",-108.65]
[null,"E24 - Special Facilities",14047,5885.17,523.13,6408.3,45.620417170926174,7638.7,10057,171808,"I13",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-2272.13]
[null,"E25 - Catering Supplies",111630,27168.61,20856.849999999999,48025.46,43.022001254143142,63604.54,10057,171808,"I15",{"$f":"VLOOKUP(K48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Pupil Focussed"},"P8 Adj Posting Summary","JAMESC01",108.65]
[null,null,null,null,null,null,null,null,"10057 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":54511.100000000013}]
[null,"CFR Supplies & Services ",289320,132280,31962.86,164242.85999999999,56.768581501451678,125077.14,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":54511.100000000013}]
[null,"E26 - Agency Supply Teachers",28630,21045.63,7559.75,28605.38,99.91400628711142,24.62]
[null,"E27 - Prof Services-Curriculum",57517,37559.18,4159.99,41719.17,72.533633534433292,15797.83]
[null,"E28 - Prof Services-Other",65784,56438.16,3104,59542.16,90.51161376626537,6241.84]
[]
[null,"CFR Agency & Contr Serv ",151931,115042.97,14823.74,129866.71,85.477427253160968,22064.29]
[null,"Contingency",109924,0,0,0,0,109924]
[]
[null,"CFR Holding ",109924,0,0,0,0,109924]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2317129,1374555.34,67675.960000000006,1442231.3,62.24216692294646,874897.7]
[null,"Revenue Balance C/forward",137978,-635463.31999999995,46011.1,-589452.22,-427.20739538187246,727430.22]
[null,"Capital Balance B/forward",14715]
[null,"CI01 - Capital Income",-8658,0,0,0,0,-8658]
[]
[null,"CFR Capital Income (Excl Bal)",-8658,0,0,0,0,-8658]
[]
[null,"CE03 - Vehicles Plant Equipmnt",8500,0,8500,8500,100,0]
[null,"CE04 - ICT Capital",14873,0,0,0,0,14873]
[]
[null,"CFR Capital Expenditure ",23373,0,8500,8500,36.366747957044453,14873]
[]
[null,"Capital Balance C/forward",14715,0,8500,8500,57.76418620455317,6215]
[]
[null,"TOTAL",152693,-635463.31999999995,54511.1,-580952.22,-380.47076159352429,733645.22]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Deansbrook Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",36223,null,null,null,null,null,10059,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",51293.29]
[null,"I01 - Funds Delegated by LA",-1451333,-1457153,0,-1457153,100.40101065709938,5820,10059,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5363.07]
[null,"I03 - SEN Funding",-25484,-29696,0,-29696,116.52801757965783,4212,10059,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8086.98]
[null,"I05 - Pupil Premium Grant",-91080,-45540,0,-45540,50,-45540,10059,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",24718.82]
[null,"I06 - Other Government Grants",-23821,-2500,0,-2500,10.494941438226775,-21321,10059,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1373.37]
[null,"I08 - Income -Facilities & Svs",-17900,-10855.5,-5355.65,-16211.15,90.565083798882682,-1688.85,10059,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5808.02]
[null,"I09 - Income from Catering",-900,-259.56,0,-259.56,28.84,-640.44000000000005,10059,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3498.43]
[null,"I11 - Other Insurance Claims",-5000,-2381.5700000000002,0,-2381.5700000000002,47.631400000000006,-2618.4299999999998,10059,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",212.85]
[null,"I12 - Income - Contributions",-10500,-5120.5,-97,-5217.5,49.69047619047619,-5282.5,10059,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",792.86]
[null,"I13 - Donations/Private Funds",-1046,-1046.2,-597.17999999999995,-1643.38,157.11089866156789,597.38,10059,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5138.7700000000004]
[null,"I18 - Addit Grants for Schools",-117298,-54940.42,0,-54940.42,46.838326314174154,-62357.58,10059,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",439.07]
[null,null,null,null,null,null,null,null,10059,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1325.81]
[null,"CFR Revenue Income (Excl Bal)",-1744362,-1609492.75,-6049.83,-1615542.58,92.615098242222672,-128819.42,10059,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3765.15]
[null,null,null,null,null,null,null,null,10059,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",33]
[null,"E01 - Teaching Staff",744683,432527.15,64743.34,497270.49,66.776130246024152,247412.51,10059,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",821.18]
[null,"E03 - Education Support Staff",446352,253919.8,31900.21,285820.01,64.034665465820694,160531.99,10059,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",583.65]
[null,"E04 - Premises Staff",52927,22030.62,4504.1400000000003,26534.76,50.134638275360402,26392.240000000002,10059,171808,"E12",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1177.76]
[null,"E05 - Admin & Clerical",83621,48708.73,6903.65,55612.38,66.505279774219389,28008.62,10059,171808,"E13",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",334.75]
[null,"E07 - Other Staff",61442,33394.54,4619.33,38013.870000000003,61.869519221379512,23428.13,10059,171808,"E14",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",256.93]
[null,"E08 - Indirect Employee Exp",3873,17681.669999999998,583.65,18265.32,471.6065065840433,-14392.32,10059,171808,"E15",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1009.88]
[null,"E09 - Staff Training/Develpmnt",4510,6026.2,0,6026.2,133.61862527716187,-1516.2,10059,171808,"E16",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",7430.92]
[null,"E10 - Supply Teacher Insurance",15647,15311.87,0,15311.87,97.858183677382243,335.13,10059,171808,"E18",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1138.29]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10059,171808,"E19",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",-1849.94]
[null,null,null,null,null,null,null,null,10059,171808,"E20",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",312.36]
[null,"CFR Employee Expenditure ",1414555,829600.58,113254.32,942854.9,66.653816924757251,471700.1,10059,171808,"E22",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",3054.21]
[null,"E12 - Bldg Maint/Improvement",17825,7553.89,1177.76,8731.65,48.985413744740534,9093.35,10059,171808,"E24",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",473.37]
[null,"E13 - Grounds Maint/Improvemnt",5250,2446.64,334.75,2781.39,52.978857142857152,2468.61,10059,171808,"E25",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6415.62]
[null,"E14 - Cleaning & Caretaking",2800,1048.2,256.93,1305.1300000000001,46.611785714285723,1494.87,10059,171808,"E26",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",339]
[null,"E15 - Water & Sewerage",7500,3495.5999999999995,1009.88,4505.4799999999996,60.073066666666655,2994.5200000000004,10059,171808,"E27",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2054]
[null,"E16 - Energy",27000,4824.7700000000004,7430.92,12255.69,45.391444444444438,14744.31,10059,171808,"E28",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",750]
[null,"E17 - Rates",16427,16426.5,0,16426.5,99.99695623059597,0.5,10059,171808,"I08",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5355.65]
[null,"E18 - Other Occupation Costs",6805,3953.1000000000004,1138.29,5091.3900000000003,74.818368846436456,1713.6099999999992,10059,171808,"I12",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-97]
[null,null,null,null,null,null,null,null,10059,171808,"I13",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-597.17999999999995]
[null,"CFR Premises Expenditure ",83607,39748.699999999997,11348.53,51097.23,61.115971150740968,32509.77,"10059 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":130101.63999999998}]
[null,"E19 - Learning Resources",24134,10232,-1849.94,8382.06,34.731333388580424,15751.94,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":130101.63999999998}]
[null,"E20 - ICT Learning Resources",14856,13863.29,312.36,14175.65,95.420368874528819,680.35]
[null,"E22 - Administrative Supplies",19287,9876.07,3054.21,12930.28,67.041426867838439,6356.72]
[null,"E23 - Other Insurance Premiums",5800,0,0,0,0,5800]
[null,"E24 - Special Facilities",2554,945.48,473.37,1418.85,55.55403288958496,1135.1500000000001]
[null,"E25 - Catering Supplies",125773,28557.82,6415.62,34973.440000000002,27.80679478107384,90799.56]
[]
[null,"CFR Supplies & Services ",192404,63474.66,8405.6200000000008,71880.28,37.359036194673706,120523.72]
[null,"E26 - Agency Supply Teachers",5520,3496,339,3835,69.474637681159422,1685]
[null,"E27 - Prof Services-Curriculum",34249,15867.759999999998,2054,17921.759999999998,52.327834389325226,16327.240000000002]
[null,"E28 - Prof Services-Other",35329,26653.88,750,27403.88,77.567663958787392,7925.12]
[]
[null,"CFR Agency & Contr Serv ",75098,46017.64,3143,49160.639999999999,65.461983008868415,25937.360000000001]
[null,"Contingency",14921,0,0,0,0,14921]
[]
[null,"CFR Holding ",14921,0,0,0,0,14921]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1780585,978841.58,136151.47,1114993.05,62.619478991455054,665591.94999999995]
[null,"Revenue Balance C/forward",36223,-630651.17000000004,130101.64,-500549.53,-1381.8555337768821,536772.53]
[null,"Capital Balance B/forward",15618]
[null,"CI01 - Capital Income",-7483,-3741.5,0,-3741.5,50,-3741.5]
[]
[null,"CFR Capital Income (Excl Bal)",-7483,-3741.5,0,-3741.5,50,-3741.5]
[]
[null,"Capital - Future Yrs",15618,0,0,0,0,15618]
[null,"CE04 - ICT Capital",7483,0,0,0,0,7483]
[]
[null,"CFR Capital Expenditure ",23101,0,0,0,0,23101]
[]
[null,"Capital Balance C/forward",15618,-3741.5,0,-3741.5,-23.956332436931742,19359.5]
[]
[null,"TOTAL",51841,-634392.67000000004,130101.64,-504291.03,-972.76485793098141,556132.03]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"DollisJ","index":29,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Dollis Junior "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",32911,null,null,null,null,null,10060,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",140540.04999999999]
[null,"I01 - Funds Delegated by LA",-1533336,-819818.37000000011,-258890,-1078708.3700000001,70.350423521002583,-454627.62999999977,10060,171808,"E03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",81629.649999999994]
[null,"I03 - SEN Funding",-137118,-72277,-24840,-97117,70.827316617803646,-40001,10060,171808,"E04",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",11377.22]
[null,"I05 - Pupil Premium Grant",-227620,-113810,0,-113810,50,-113810,10060,171808,"E05",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",18714.75]
[null,"I07 - Other Grants & Payments",-5990,-5183.62,-810,-5993.62,100.06043405676127,3.62,10060,171808,"E07",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",2775.18]
[null,"I08 - Income -Facilities & Svs",-33483,-7726.91,-662.45,-8389.36,25.055580443807301,-25093.64,10060,171808,"E08",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1500.17]
[null,"I09 - Income from Catering",-42532,-20887.16,-6424.66,-27311.82,64.21475594846234,-15220.18,10060,171808,"E09",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",280]
[null,"I10 - Supply Teacher Insurance",-3150,0,0,0,0,-3150,10060,171808,"E12",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1809.82]
[null,"I11 - Other Insurance Claims",-3263,0,0,0,0,-3263,10060,171808,"E13",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",532.5]
[null,"I12 - Income - Contributions",-29380,-24603,-1481.99,-26084.99,88.784853641933282,-3295.01,10060,171808,"E14",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1997.39]
[null,"I13 - Donations/Private Funds",-3626,-3006.58,-8.4,-3014.98,83.148924434638701,-611.02,10060,171808,"E15",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1369.1]
[null,"I18 - Addit Grants for Schools",-9730,-2027.09,0,-2027.09,20.833401849948615,-7702.91,10060,171808,"E16",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2791.32]
[null,null,null,null,null,null,null,null,10060,171808,"E18",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1816.19]
[null,"CFR Revenue Income (Excl Bal)",-2029228,-1069339.7300000002,-293117.5,-1362457.23,67.141653377540621,-666770.76999999979,10060,171808,"E19",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",19680.77]
[null,null,null,null,null,null,null,null,10060,171808,"E20",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",236.01]
[null,"E01 - Teaching Staff",868695,353982.98,140540.04999999999,494523.03,56.927118263602303,374171.97,10060,171808,"E22",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",836.52]
[null,"E03 - Education Support Staff",512321,215290.36,81629.649999999994,296920.01,57.955853849442043,215400.99,10060,171808,"E25",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",12740.51]
[null,"E04 - Premises Staff",71343,29512.979999999996,11377.22,40890.199999999997,57.314943302075882,30452.800000000003,10060,171808,"E26",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1295.01]
[null,"E05 - Admin & Clerical",113778,37189.64,18714.75,55904.39,49.134621807379283,57873.61,10060,171808,"E27",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4004.25]
[null,"E07 - Other Staff",15839,6213.88,2775.18,8989.06,56.752699034029916,6849.94,10060,171808,"E28",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",861.37]
[null,"E08 - Indirect Employee Exp",5875,2233.48,1500.17,3733.65,63.551489361702124,2141.35,10060,171808,"I01",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-258890]
[null,"E09 - Staff Training/Develpmnt",7100,2225.5,280,2505.5,35.2887323943662,4594.5,10060,171808,"I03",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-24840]
[null,"E10 - Supply Teacher Insurance",7642,7641.8,0,7641.8,99.997382884061778,0.2,10060,171808,"I07",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-810]
[null,"E11 - Staff Related Insurance",12180,10675.79,0,10675.79,87.650164203612476,1504.21,10060,171808,"I08",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-662.45]
[null,null,null,null,null,null,null,null,10060,171808,"I09",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6424.66]
[null,"CFR Employee Expenditure ",1614773,664966.41,256817.01999999996,921783.43,57.084397001931535,692989.57,10060,171808,"I12",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1481.99]
[null,"E12 - Bldg Maint/Improvement",48947,7440.16,1809.82,9249.98,18.897950844791307,39697.019999999997,10060,171808,"I13",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-8.4]
[null,"E13 - Grounds Maint/Improvemnt",3360,1597.5,532.5,2130,63.392857142857146,1230,"10060 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":13670.280000000086}]
[null,"E14 - Cleaning & Caretaking",6753,635.5,1997.39,2632.89,38.988449577965348,4120.1099999999997,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":13670.280000000086}]
[null,"E15 - Water & Sewerage",5500,3261.39,1369.1,4630.49,84.190727272727273,869.51]
[null,"E16 - Energy",30500,10327.57,2791.32,13118.89,43.012754098360659,17381.11]
[null,"E17 - Rates",5173,5173.2,0,5173.2,100.0038662284941,-0.2]
[null,"E18 - Other Occupation Costs",10580,7739.4,1816.19,9555.59,90.317485822306239,1024.4100000000001]
[]
[null,"CFR Premises Expenditure ",110813,36174.720000000001,10316.32,46491.040000000001,41.9544999232942,64321.96]
[null,"E19 - Learning Resources",91740,46958.43,19680.77,66639.199999999997,72.63919773272292,25100.799999999999]
[null,"E20 - ICT Learning Resources",15418,7896.31,236.01,8132.32,52.745622000259438,7285.68]
[null,"E22 - Administrative Supplies",13655,7382.28,836.52,8218.7999999999993,60.188941779567934,5436.2]
[null,"E23 - Other Insurance Premiums",7045,1045,0,1045,14.833215046132009,6000]
[null,"E24 - Special Facilities",6660,1311.42,0,1311.42,19.69099099099099,5348.58]
[null,"E25 - Catering Supplies",54725,16108.66,12740.51,28849.17,52.716619460941075,25875.83]
[]
[null,"CFR Supplies & Services ",189243,80702.100000000006,33493.81,114195.91,60.343531861152066,75047.09]
[null,"E26 - Agency Supply Teachers",25235,18791.62,1295.01,20086.63,79.598296017436098,5148.37]
[null,"E27 - Prof Services-Curriculum",92044,62570.600000000006,4004.25,66574.850000000006,72.32937508148278,25469.149999999991]
[null,"E28 - Prof Services-Other",30031,18523.73,861.37,19385.099999999999,64.550298025373777,10645.9]
[]
[null,"CFR Agency & Contr Serv ",147310,99885.95,6160.63,106046.58,71.988717670219273,41263.419999999991]
[null,"Contingency",0,0,0,0,0,0]
[]
[null,"CFR Holding ",0,0,0,0,0,0]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2062139,881729.18,306787.77999999997,1188516.96,57.635152625501966,873622.04]
[null,"Revenue Balance C/forward",32911,-187610.55000000016,13670.279999999962,-173940.27,-528.51712193491539,206851.27000000022]
[null,"Capital Balance B/forward",5264]
[null,"CI01 - Capital Income",-7893,-3946.25,0,-3946.25,49.996832636513375,-3946.75]
[]
[null,"CFR Capital Income (Excl Bal)",-7893,-3946.25,0,-3946.25,49.996832636513375,-3946.75]
[]
[null,"CE02 - New Constr/Conversion",13157,0,0,0,0,13157]
[]
[null,"CFR Capital Expenditure ",13157,0,0,0,0,13157]
[]
[null,"Capital Balance C/forward",5264,-3946.25,0,-3946.25,-74.96675531914893,9210.25]
[]
[null,"TOTAL",38175,-191556.80000000016,13670.279999999962,-177886.52,-465.97647675180087,216061.52000000022]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Dollis Inf "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",84239,null,null,null,null,null,10061,171808,"CE02",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",-75.48]
[null,"I01 - Funds Delegated by LA",-1341700,-1341700,-792,-1342492,100.05902958932697,792,10061,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",46614.35]
[null,"I03 - SEN Funding",-58719,-76279,0,-76279,129.90514143633237,17560,10061,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4922.37]
[null,"I05 - Pupil Premium Grant",-104280,-53282,0,-53282,51.095128500191798,-50998,10061,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7746.17]
[null,"I07 - Other Grants & Payments",-10700,-960,0,-960,8.9719626168224291,-9740,10061,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",34613.42]
[null,"I08 - Income -Facilities & Svs",-21860,-14921.86,-7785.01,-22706.87,103.87406221408966,846.87,10061,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2332.1799999999998]
[null,"I09 - Income from Catering",-1000,-910.93,-192.46,-1103.3900000000001,110.339,103.39,10061,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3897.57]
[null,"I10 - Supply Teacher Insurance",-7000,-4025,0,-4025,57.5,-2975,10061,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1716.5]
[null,"I11 - Other Insurance Claims",0,-1387.5,0,-1387.5,0,1387.5,10061,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",143.04]
[null,"I12 - Income - Contributions",-9500,-4851.8999999999996,-270,-5121.8999999999996,53.914736842105256,-4378.1000000000004,10061,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",442.86]
[null,"I13 - Donations/Private Funds",0,-7453.31,-500,-7953.31,0,7953.31,10061,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4922.63]
[null,"I17 - Ext Sch Comm Other",-691,0,0,0,0,-691,10061,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",490.68]
[null,"I18 - Addit Grants for Schools",-89145,-44917.96,0,-44917.96,50.387525940882831,-44227.040000000001,10061,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1270.04]
[null,null,null,null,null,null,null,null,10061,171808,"E08",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",59]
[null,"CFR Revenue Income (Excl Bal)",-1644595,-1550689.46,-9539.4699999999993,-1560228.93,94.870100541470691,-84366.07,10061,171808,"E09",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",51.5]
[null,null,null,null,null,null,null,null,10061,171808,"E12",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",356.44]
[null,"E01 - Teaching Staff",697467,376884.28,59282.89,436167.17,62.535886285659387,261299.83,10061,171808,"E13",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",30]
[null,"E02 - Supply Teaching Staff",6745,945.97,0,945.97,14.024759080800591,5799.03,10061,171808,"E14",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1898.75]
[null,"E03 - Education Support Staff",547913,324521.65999999997,40843.17,365364.83,66.683000768370164,182548.17,10061,171808,"E15",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",259.83999999999997]
[null,"E04 - Premises Staff",27628,16023.36,2302.4,18325.759999999998,66.330389459968146,9302.24,10061,171808,"E16",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1461.19]
[null,"E05 - Admin & Clerical",80210,46783.45,6683.35,53466.8,66.658521381373887,26743.200000000001,10061,171808,"E17",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",2385]
[null,"E08 - Indirect Employee Exp",550,-1733.86,59,-1674.86,-304.52,2224.86,10061,171808,"E18",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1525.28]
[null,"E09 - Staff Training/Develpmnt",1885,1743.44,51.5,1794.94,95.222281167108761,90.06,10061,171808,"E19",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8633.17]
[null,"E10 - Supply Teacher Insurance",13156,13156.4,0,13156.4,100.00304043782303,-0.4,10061,171808,"E20",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1790]
[null,"E11 - Staff Related Insurance",8528,2309.2399999999998,0,2309.2399999999998,27.078330206378979,6218.76,10061,171808,"E22",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",594.76]
[null,null,null,null,null,null,null,null,10061,171808,"E24",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",42.36]
[null,"CFR Employee Expenditure ",1384082,780633.94,109222.31,889856.25,64.292162603082772,494225.75,10061,171808,"E25",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7229.6]
[null,"E12 - Bldg Maint/Improvement",9200,4859.74,356.44,5216.18,56.697608695652171,3983.82,10061,171808,"E26",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",540]
[null,"E13 - Grounds Maint/Improvemnt",5500,2268.46,30,2298.46,41.790181818181829,3201.54,10061,171808,"I01",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",-792]
[null,"E14 - Cleaning & Caretaking",23695,11881.89,1898.75,13780.64,58.158430048533447,9914.36,10061,171808,"I08",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7785.01]
[null,"E15 - Water & Sewerage",3000,1340.12,259.83999999999997,1599.96,53.332000000000001,1400.04,10061,171808,"I09",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-192.46]
[null,"E16 - Energy",17264,1171.76,1461.19,2632.95,15.251100556070437,14631.05,10061,171808,"I12",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-270]
[null,"E17 - Rates",19010,15635.080000000002,2385,18020.080000000002,94.792635455023685,989.9199999999978,10061,171808,"I13",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-500]
[null,"E18 - Other Occupation Costs",10883,6027.3499999999985,1525.28,7552.6299999999992,69.39841955343195,3330.3700000000013,"10061 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":126353.74999999997}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":126353.74999999997}]
[null,"CFR Premises Expenditure ",88552,43184.4,7916.5,51100.9,57.707222874695091,37451.1]
[null,"E19 - Learning Resources",45157,27109.8,8633.17,35742.97,79.152667360542111,9414.0300000000007]
[null,"E20 - ICT Learning Resources",11691,9363.6,1790,11153.6,95.403301685056888,537.4]
[null,"E22 - Administrative Supplies",9330,5113.3900000000003,594.76,5708.15,61.180600214362272,3621.85]
[null,"E23 - Other Insurance Premiums",3700,0,0,0,0,3700]
[null,"E24 - Special Facilities",0,807.98,42.36,850.34,0,-850.34]
[null,"E25 - Catering Supplies",105425,29407.58,7229.6,36637.18,34.751889969172396,68787.820000000007]
[]
[null,"CFR Supplies & Services ",175303,71802.350000000006,18289.89,90092.24,51.39229790705236,85210.76]
[null,"E26 - Agency Supply Teachers",33000,6455,540,6995,21.196969696969695,26005]
[null,"E27 - Prof Services-Curriculum",11295,13140.84,0,13140.84,116.34209827357238,-1845.84]
[null,"E28 - Prof Services-Other",18208,12879.9,0,12879.9,70.737587873462218,5328.1]
[]
[null,"CFR Agency & Contr Serv ",62503,32475.74,540,33015.74,52.822648512871375,29487.26]
[null,"Contingency",18394,0,0,0,0,18394]
[]
[null,"CFR Holding ",18394,0,0,0,0,18394]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1728834,928096.43,135968.70000000001,1064065.1299999999,61.548137646529398,664768.87]
[null,"Revenue Balance C/forward",84239,-622593.03,126429.23,-496163.8,-588.99535844442596,580402.80000000005]
[null,"Capital Balance B/forward",16524]
[null,"CI01 - Capital Income",-7254,-13669.5,0,-13669.5,188.44086021505376,6415.5]
[]
[null,"CFR Capital Income (Excl Bal)",-7254,-13669.5,0,-13669.5,188.44086021505376,6415.5]
[]
[null,"CE02 - New Constr/Conversion",23778,17016.97,-75.48,16941.490000000002,71.248591134662306,6836.5099999999966]
[]
[null,"CFR Capital Expenditure ",23778,17016.97,-75.48,16941.490000000002,71.248591134662306,6836.5099999999966]
[]
[null,"Capital Balance C/forward",16524,3347.4700000000025,-75.48,3271.9900000000025,19.801440329218121,13252.009999999995]
[]
[null,"TOTAL",100763,-619245.56000000006,126353.75,-492891.81,-489.15952284072523,593654.81000000006]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Edgware Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",16604,null,null,null,null,null,10063,171808,"CE04",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P8 Posting Summary","JAMESC01",3119.7]
[null,"I01 - Funds Delegated by LA",-2855899,-2570814,-44347,-2615161,91.570500217269583,-240738,10063,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",75075.490000000005]
[null,"I03 - SEN Funding",-155299,-130033.94,-605,-130638.94,84.120915137895281,-24660.06,10063,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8157.4]
[null,"I05 - Pupil Premium Grant",-257820,-127280,0,-127280,49.367775967729422,-130540,10063,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9968.35]
[null,"I06 - Other Government Grants",-1700,-1700,0,-1700,100,0,10063,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",52510.23]
[null,"I07 - Other Grants & Payments",-13148,-4333.32,-1490,-5823.32,44.290538484940683,-7324.68,10063,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3692.34]
[null,"I08 - Income -Facilities & Svs",-21025,-5187.2299999999996,-2570.0100000000002,-7757.24,36.895315101070153,-13267.76,10063,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",13214.55]
[null,"I09 - Income from Catering",-45500,-20349.439999999999,-5773.81,-26123.25,57.413736263736254,-19376.75,10063,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3526.47]
[null,"I10 - Supply Teacher Insurance",-11287,-6287,0,-6287,55.701249224771864,-5000,10063,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",298.97000000000003]
[null,"I11 - Other Insurance Claims",-5670,1679.6,-1500,179.6,-3.1675485008818338,-5849.6,10063,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",909.83]
[null,"I12 - Income - Contributions",-15300,-4957.6000000000004,-1875,-6832.6,44.657516339869289,-8467.4,10063,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",12767.51]
[null,"I13 - Donations/Private Funds",-5160,-6460.68,-220,-6680.68,129.47054263565892,1520.68,10063,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1126.92]
[null,"I18 - Addit Grants for Schools",-86439,-40422.629999999997,0,-40422.629999999997,46.764342484295277,-46016.37,10063,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2845.92]
[null,null,null,null,null,null,null,null,10063,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",9980.64]
[null,"CFR Revenue Income (Excl Bal)",-3474247,-2916146.24,-58380.82,-2974527.06,85.61645329189318,-499719.94,10063,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",89.1]
[null,null,null,null,null,null,null,null,10063,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2246.21]
[null,"E01 - Teaching Staff",1224703,745793.05,93201.24,838994.29,68.505938990922701,385708.71,10063,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",2528]
[null,"E03 - Education Support Staff",840230,463291.89,69417.119999999995,532709.01,63.400379657950801,307520.99,10063,171808,"E09",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",459.87]
[null,"E04 - Premises Staff",61169,35969.269999999997,4735.2700000000004,40704.54,66.54439340188658,20464.46,10063,171808,"E12",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",6919.49]
[null,"E05 - Admin & Clerical",204526,114403.96,16740.349999999999,131144.31,64.121094628555781,73381.69,10063,171808,"E13",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",626]
[null,"E07 - Other Staff",114195,63829.1,12315.95,76145.05,66.6798458776654,38049.949999999997,10063,171808,"E14",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4562.42]
[null,"E08 - Indirect Employee Exp",42346,39523.72,2528,42051.72,99.305058329003913,294.27999999999997,10063,171808,"E15",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2324.69]
[null,"E09 - Staff Training/Develpmnt",9800,7364.85,459.87,7824.72,79.844081632653058,1975.28,10063,171808,"E16",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2773.18]
[null,"E10 - Supply Teacher Insurance",23313,22314.6,0,22314.6,95.717410886629764,998.4,10063,171808,"E17",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",1225.1500000000001]
[null,"E11 - Staff Related Insurance",2940,0,0,0,0,2940,10063,171808,"E18",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",328.8]
[null,null,null,null,null,null,null,null,10063,171808,"E19",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6457.62]
[null,"CFR Employee Expenditure ",2523222,1492490.44,199397.8,1691888.24,67.052690567853318,831333.76,10063,171808,"E20",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",945.65]
[null,"E12 - Bldg Maint/Improvement",31135,22667.279999999995,6919.49,29586.769999999997,95.027364702103739,1548.2300000000046,10063,171808,"E22",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",443.11]
[null,"E13 - Grounds Maint/Improvemnt",10812,3926,626,4552,42.101368849426564,6260,10063,171808,"E24",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",397.35]
[null,"E14 - Cleaning & Caretaking",54477,26358.62,4562.42,30921.040000000001,56.759806890981515,23555.96,10063,171808,"E25",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",9448.65]
[null,"E15 - Water & Sewerage",14500,5824.05,2324.69,8148.74,56.198206896551717,6351.26,10063,171808,"E26",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",38806.85]
[null,"E16 - Energy",41615,15759.3,2773.18,18532.48,44.533173134687011,23082.52,10063,171808,"E27",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",8671]
[null,"E17 - Rates",20410,16328,1225.1500000000001,17553.150000000001,86.002694757471829,2856.85,10063,171808,"E28",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",4499.5]
[null,"E18 - Other Occupation Costs",10974,7910.9000000000015,328.8,8239.7000000000007,75.08383451795153,2734.2999999999988,10063,171808,"I01",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-44347]
[null,null,null,null,null,null,null,null,10063,171808,"I03",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-605]
[null,"CFR Premises Expenditure ",183923,98774.15,18759.73,117533.88,63.903851068110015,66389.119999999995,10063,171808,"I07",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-1490]
[null,"E19 - Learning Resources",86730,55927.06,6457.62,62384.68,71.929759022252981,24345.32,10063,171808,"I08",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2570.0100000000002]
[null,"E20 - ICT Learning Resources",34733,18006.16,945.65,18951.810000000001,54.564276048714483,15781.19,10063,171808,"I09",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5773.81]
[null,"E22 - Administrative Supplies",15755,10624.52,443.11,11067.63,70.24836559822279,4687.37,10063,171808,"I11",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-1500]
[null,"E23 - Other Insurance Premiums",12080,0,0,0,0,12080,10063,171808,"I12",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1875]
[null,"E24 - Special Facilities",11000,5582.63,397.35,5979.98,54.363454545454545,5020.0200000000004,10063,171808,"I13",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-220]
[null,"E25 - Catering Supplies",152061,52567.18,9448.65,62015.83,40.783521086932218,90045.17,"10063 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":232566.13999999996}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":232566.13999999996}]
[null,"CFR Supplies & Services ",312359,142707.54999999999,17692.38,160399.93,51.351147237633612,151959.07]
[null,"E26 - Agency Supply Teachers",303732,90045.93,38806.85,128852.78,42.423182279114478,174879.22]
[null,"E27 - Prof Services-Curriculum",96443,60631.58,8671,69302.58,71.858590048007642,27140.42]
[null,"E28 - Prof Services-Other",46390,28259.91,4499.5,32759.41,70.617395990515192,13630.59]
[]
[null,"CFR Agency & Contr Serv ",446565,178937.42,51977.35,230914.77,51.709106177152265,215650.23]
[null,"Contingency",14726,0,0,0,0,14726]
[null,"E30 - Direct Revenue Financing",10056,0,0,0,0,10056]
[]
[null,"CFR Holding ",24782,0,0,0,0,24782]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3490851,1912909.56,287827.26,2200736.8199999998,63.042989230992681,1290114.18]
[null,"Revenue Balance C/forward",16604,-1003236.68,229446.44,-773790.24,-4660.2640327631898,790394.24]
[null,"Capital Balance B/forward",642]
[null,"CI01 - Capital Income",-11239,-5619.69,0,-5619.69,50.001690541863155,-5619.31]
[null,"CI04 - Direct Rev Financing",-10056,0,0,0,0,-10056]
[]
[null,"CFR Capital Income (Excl Bal)",-21295,-5619.69,0,-5619.69,26.389715895750179,-15675.31]
[]
[null,"Capital - Future Yrs",11788,0,0,0,0,11788]
[null,"CE02 - New Constr/Conversion",5112,15260.01,0,15260.01,298.51349765258215,-10148.01]
[null,"CE04 - ICT Capital",5037,0,3119.7,3119.7,61.935675997617629,1917.3]
[]
[null,"CFR Capital Expenditure ",21937,15260.01,3119.7,18379.71,83.784063454437714,3557.29]
[]
[null,"Capital Balance C/forward",642,9640.32,3119.7,12760.02,1987.5420560747664,-12118.02]
[]
[null,"TOTAL",17246,-993596.36,232566.14,-761030.22,-4412.7926475704508,778276.22]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Fairway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",170461,null,null,null,null,null,10064,171808,"CE04",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P8 Posting Summary","JAMESC01",-5913.76]
[null,"I01 - Funds Delegated by LA",-1295991,-1297730.52,1738.57,-1295991.95,100.00007330297818,0.95,10064,171808,"CI01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1738.57]
[null,"I03 - SEN Funding",-55872,-54404.6,0,-54404.6,97.373639747995426,-1467.4,10064,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",48608.56]
[null,"I05 - Pupil Premium Grant",-122940,-61720,0,-61720,50.203351228241416,-61220,10064,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4840.49]
[null,"I06 - Other Government Grants",-1500,-1000,-500,-1500,100,0,10064,171808,"E01",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7605.74]
[null,"I07 - Other Grants & Payments",-11758,-8389.8700000000008,-570,-8959.8700000000008,76.202330328287132,-2798.1299999999987,10064,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",650]
[null,"I08 - Income -Facilities & Svs",-210000,-95628.49,-12306.6,-107935.09,51.397661904761911,-102064.91,10064,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",21748.13]
[null,"I09 - Income from Catering",-23000,-9240.77,-1824.94,-11065.71,48.111782608695655,-11934.29,10064,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1540.93]
[null,"I10 - Supply Teacher Insurance",0,0,0,0,0,0,10064,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5374.62]
[null,"I12 - Income - Contributions",-21770,-15216.81,-3427.76,-18644.57,85.643408360128618,-3125.43,10064,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",299.04000000000002]
[null,"I13 - Donations/Private Funds",-3445,-444.85999999999945,-3810.87,-4255.7299999999996,123.53352685050795,810.72999999999945,10064,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",983.34]
[null,"I16 - Ext Sch Comm Focussed",-225000,0,0,0,0,-225000,10064,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",98.76]
[null,"I17 - Ext Sch Comm Other",-3200,-3176.99,-614,-3790.99,118.46843749999999,590.99,10064,171808,"E04",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",253.7]
[null,"I18 - Addit Grants for Schools",-29095,-14547.34,0,-14547.34,49.999450077332874,-14547.66,10064,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4567.24]
[null,null,null,null,null,null,null,null,10064,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",442.6]
[null,"CFR Revenue Income (Excl Bal)",-2003571,-1561500.25,-21315.599999999999,-1582815.85,78.999738466967244,-420755.15,10064,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1178.3499999999999]
[null,null,null,null,null,null,null,null,10064,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",3555.73]
[null,"E01 - Teaching Staff",714891,399613.2,61054.79,460667.99,64.438913065068661,254223.01,10064,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",14829.22]
[null,"E02 - Supply Teaching Staff",2534,2525.6799999999998,650,3175.68,125.32280978689819,-641.67999999999995,10064,171808,"E07",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",966.9]
[null,"E03 - Education Support Staff",308479,197629.05,28663.68,226292.73,73.357580256678744,82186.27,10064,171808,"E07",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3800.69]
[null,"E04 - Premises Staff",26473,13883.52,1634.84,15518.36,58.619574660975331,10954.64,10064,171808,"E08",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",7.5]
[null,"E05 - Admin & Clerical",91565,46122.64,6188.19,52310.83,57.1297220553705,39254.17,10064,171808,"E08",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",14.9]
[null,"E07 - Other Staff",310067,184466.28,23152.54,207618.82,66.959341045644976,102448.18,10064,171808,"E09",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",169.02]
[null,"E08 - Indirect Employee Exp",3410,1192.9700000000003,22.4,1215.3700000000003,35.641348973607052,2194.6299999999997,10064,171808,"E12",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",8016.42]
[null,"E09 - Staff Training/Develpmnt",10170,7136.6,169.02,7305.62,71.835004916420843,2864.38,10064,171808,"E13",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",325.97000000000003]
[null,"E10 - Supply Teacher Insurance",380,380,0,380,100,0,10064,171808,"E14",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4595.46]
[null,"E11 - Staff Related Insurance",500,-65.37,0,-65.37,-13.074000000000002,565.37,10064,171808,"E15",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1380.26]
[null,"E31 - Extended School Staff",182315,114946.33,13155.99,128102.32,70.264278858020461,54212.68,10064,171808,"E16",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",-2740.8]
[null,null,null,null,null,null,null,null,10064,171808,"E18",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",2881.67]
[null,"CFR Employee Expenditure ",1650784,967830.9,134691.45000000001,1102522.3500000001,66.787802038304221,548261.65,10064,171808,"E19",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6401.48]
[null,"E12 - Bldg Maint/Improvement",33000,23781.85,8016.42,31798.27,96.358393939393935,1201.73,10064,171808,"E20",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1899.68]
[null,"E13 - Grounds Maint/Improvemnt",2385,2054.1000000000004,325.97000000000003,2380.0700000000002,99.793291404612177,4.9299999999997093,10064,171808,"E22",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",974.77]
[null,"E14 - Cleaning & Caretaking",32400,18882.89,4595.46,23478.35,72.46404320987655,8921.65,10064,171808,"E24",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",650]
[null,"E15 - Water & Sewerage",6700,-1572,1380.26,-191.74,-2.8617910447761195,6891.74,10064,171808,"E25",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3241.58]
[null,"E16 - Energy",30000,13690.95,-2740.8,10950.15,36.500500000000002,19049.849999999999,10064,171808,"E27",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1210]
[null,"E17 - Rates",45908,45908,0,45908,100,0,10064,171808,"E28",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",70]
[null,"E18 - Other Occupation Costs",6300,2112.0100000000002,2881.67,4993.68,79.264761904761912,1306.32,10064,171808,"E31",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P8 Posting Summary","JAMESC01",-3078.23]
[null,null,null,null,null,null,null,null,10064,171808,"E31",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for November    2017","TOPPG01",12772.83]
[null,"CFR Premises Expenditure ",156693,104857.8,14458.98,119316.78,76.146847657521391,37376.22,10064,171808,"E31",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for November    2017","TOPPG01",1030.04]
[null,"E19 - Learning Resources",44358,28103.11,6401.48,34504.589999999997,77.786622480725015,9853.41,10064,171808,"E31",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for November    2017","TOPPG01",2431.35]
[null,"E20 - ICT Learning Resources",24500,11839.3,1899.68,13738.98,56.077469387755102,10761.02,10064,171808,"E32",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",213.97]
[null,"E22 - Administrative Supplies",15500,8206.0300000000007,974.77,9180.7999999999993,59.230967741935494,6319.2,10064,171808,"I01",{"$f":"VLOOKUP(K48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",1738.57]
[null,"E23 - Other Insurance Premiums",3500,0,0,0,0,3500,10064,171808,"I06",{"$f":"VLOOKUP(K49,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-500]
[null,"E24 - Special Facilities",10712,7146.46,650,7796.46,72.78248693054519,2915.54,10064,171808,"I07",{"$f":"VLOOKUP(K50,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-570]
[null,"E25 - Catering Supplies",65447,25121.5,3241.58,28363.08,43.337479181627884,37083.919999999998,10064,171808,"I08",{"$f":"VLOOKUP(K51,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-12306.6]
[null,"E32 - Extended Sch other costs",45885,24697.86,213.97,24911.83,54.291881878609573,20973.17,10064,171808,"I09",{"$f":"VLOOKUP(K52,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1824.94]
[null,null,null,null,null,null,null,null,10064,171808,"I12",{"$f":"VLOOKUP(K53,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-3427.76]
[null,"CFR Supplies & Services ",209902,105114.26,13381.48,118495.74,56.452887537993917,91406.26,10064,171808,"I13",{"$f":"VLOOKUP(K54,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-3810.87]
[null,"E26 - Agency Supply Teachers",4500,7305,0,7305,162.33333333333337,-2805,10064,171808,"I17",{"$f":"VLOOKUP(K55,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P8 Posting Summary","JAMESC01",-614]
[null,"E27 - Prof Services-Curriculum",33762,27568.48,1210,28778.48,85.239263076831946,4983.5200000000004,"10064 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":134843.97999999992}]
[null,"E28 - Prof Services-Other",41670,30211.25,70,30281.25,72.669186465082788,11388.75,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":134843.97999999992}]
[]
[null,"CFR Agency & Contr Serv ",79932,65084.73,1280,66364.73,83.026485012260437,13567.27]
[null,"Contingency",76721,0,0,0,0,76721]
[]
[null,"CFR Holding ",76721,0,0,0,0,76721]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2174032,1242887.69,163811.91,1406699.6,64.704640962046554,767332.4]
[null,"Revenue Balance C/forward",170461,-318612.56,142496.31,-176116.25,-103.31762103941665,346577.25]
[null,"Capital Balance B/forward",39959]
[null,"CI01 - Capital Income",-6954,-1738.56,-1738.57,-3477.13,50.001869427667522,-3476.87]
[]
[null,"CFR Capital Income (Excl Bal)",-6954,-1738.56,-1738.57,-3477.13,50.001869427667522,-3476.87]
[]
[null,"CE02 - New Constr/Conversion",34913,6355.62,0,6355.62,18.204164637813996,28557.38]
[null,"CE04 - ICT Capital",12000,16989.77,-5913.76,11076.01,92.300083333333333,923.99]
[]
[null,"CFR Capital Expenditure ",46913,23345.39,-5913.76,17431.63,37.157355104128918,29481.37]
[]
[null,"Capital Balance C/forward",39959,21606.83,-7652.33,13954.5,34.922045096223627,26004.5]
[]
[null,"TOTAL",210420,-297005.73,134843.98000000001,-162161.75,-77.065749453473998,372581.75]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Foulds"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",96652,null,null,null,null,null,10065,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",-9901.5400000000009]
[null,"I01 - Funds Delegated by LA",-1231414,-1113530,-20753,-1134283,92.112238451081424,-97131,10065,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",50319.42]
[null,"I03 - SEN Funding",-64330,-75123,-1404,-76527,118.96004974351004,12197,10065,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5283.27]
[null,"I05 - Pupil Premium Grant",-37060,-18530,0,-18530,50,-18530,10065,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8124.6]
[null,"I06 - Other Government Grants",-4500,-4500,0,-4500,100,0,10065,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",2672.69]
[null,"I07 - Other Grants & Payments",-21380,-20497,0,-20497,95.869971936389163,-883,10065,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",160.76]
[null,"I08 - Income -Facilities & Svs",-42400,-23191.83,-11162.5,-34354.33,81.024363207547168,-8045.67,10065,171808,"E02",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",213.36]
[null,"I09 - Income from Catering",-40600,-11175.48,-563.23,-11738.71,28.913078817733989,-28861.29,10065,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",14656.62]
[null,"I10 - Supply Teacher Insurance",-16310,-16310,0,-16310,100,0,10065,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",913.53]
[null,"I11 - Other Insurance Claims",-894,-893.34,0,-893.34,99.926174496644293,-0.66,10065,171808,"E03",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3648.49]
[null,"I12 - Income - Contributions",-51000,-29626.5,-4234.95,-33861.449999999997,66.394999999999996,-17138.55,10065,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3922.02]
[null,"I13 - Donations/Private Funds",-13335,-13414.23,-167.2,-13581.43,101.84799400074991,246.43,10065,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",267.25]
[null,"I18 - Addit Grants for Schools",-59378,-29688.959999999999,0,-29688.959999999999,49.999932634982663,-29689.040000000001,10065,171808,"E04",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",902.14]
[null,null,null,null,null,null,null,null,10065,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3056.51]
[null,"CFR Revenue Income (Excl Bal)",-1582601,-1356480.34,-38284.879999999997,-1394765.22,88.131197945660332,-187835.78,10065,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",163.66]
[null,null,null,null,null,null,null,null,10065,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",788.58]
[null,"E01 - Teaching Staff",746165,428348.97,53825.75,482174.71999999997,64.620388251928205,263990.28000000003,10065,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2815.81]
[null,"E02 - Supply Teaching Staff",9872,6113.869999999999,3046.81,9160.6799999999985,92.794570502431085,711.32000000000119,10065,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",603.32000000000005]
[null,"E03 - Education Support Staff",243473,146632.63,19218.64,165851.26999999999,68.1189577489085,77621.73,10065,171808,"E08",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",698.3]
[null,"E04 - Premises Staff",52263,30510.53,5091.41,35601.94,68.120735510782012,16661.060000000001,10065,171808,"E09",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",383.86]
[null,"E05 - Admin & Clerical",47710,27983.759999999998,4008.75,31992.51,67.056193670090124,15717.49,10065,171808,"E12",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",40]
[null,"E07 - Other Staff",37407,22461.64,3419.13,25880.77,69.186970353142456,11526.23,10065,171808,"E15",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1495.68]
[null,"E08 - Indirect Employee Exp",18855,8126.96,698.3,8825.26,46.80594006894723,10029.74,10065,171808,"E16",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2173.14]
[null,"E09 - Staff Training/Develpmnt",5255,2971.61,383.86,3355.47,63.852901998097053,1899.53,10065,171808,"E17",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",4216]
[null,"E10 - Supply Teacher Insurance",12030,12029.93,0,12029.93,99.999418121363249,7.0000000000000007E-2,10065,171808,"E19",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6138.95]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10065,171808,"E20",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",635]
[null,null,null,null,null,null,null,null,10065,171808,"E22",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",428.56]
[null,"CFR Employee Expenditure ",1174530,685179.9,89692.65,774872.55,65.972989195678267,399657.45,10065,171808,"E24",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",375.6]
[null,"E12 - Bldg Maint/Improvement",23930,6033.98,40,6073.98,25.382281654826578,17856.02,10065,171808,"E26",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",5205]
[null,"E14 - Cleaning & Caretaking",3141,2960.03,0,2960.03,94.238459089461955,180.97,10065,171808,"E27",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2991.12]
[null,"E15 - Water & Sewerage",7105,3641.29,1495.68,5136.97,72.300774102744541,1968.03,10065,171808,"E28",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",4993]
[null,"E16 - Energy",27405,5523.71,2173.14,7696.85,28.085568326947641,19708.150000000001,10065,171808,"I01",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-20753]
[null,"E17 - Rates",23188,12647.53,4216,16863.53,72.725245816801788,6324.47,10065,171808,"I03",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-1404]
[null,"E18 - Other Occupation Costs",5950,3830.68,0,3830.68,64.38117647058823,2119.3200000000002,10065,171808,"I08",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-11162.5]
[null,null,null,null,null,null,null,null,10065,171808,"I09",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-563.23]
[null,"CFR Premises Expenditure ",90719,34637.22,7924.82,42562.04,46.916346079652548,48156.959999999999,10065,171808,"I12",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-4234.95]
[null,"E19 - Learning Resources",63356,32087.38,6138.95,38226.33,60.335769303617653,25129.67,10065,171808,"I13",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-167.2]
[null,"E20 - ICT Learning Resources",11965,10536.39,635,11171.39,93.367237776849137,793.61,"10065 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":80099.820000000007}]
[null,"E22 - Administrative Supplies",10041,7229.29,428.56,7657.85,76.265810178269092,2383.15,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":80099.820000000007}]
[null,"E23 - Other Insurance Premiums",7050,0,0,0,0,7050]
[null,"E24 - Special Facilities",6306,3903.07,375.6,4278.67,67.850777037741835,2027.33]
[null,"E25 - Catering Supplies",98080,25468.050000000003,0,25468.050000000003,25.966608890701476,72611.95]
[]
[null,"CFR Supplies & Services ",196798,79224.179999999993,7578.11,86802.29,44.107302919745116,109995.71]
[null,"E26 - Agency Supply Teachers",46522,18545,5205,23750,51.051115601220928,22772]
[null,"E27 - Prof Services-Curriculum",43744,29900.95,2991.12,32892.07,75.192186356986099,10851.93]
[null,"E28 - Prof Services-Other",35449,24663.07,4993,29656.07,83.658410674490113,5792.93]
[]
[null,"CFR Agency & Contr Serv ",125715,73109.02,13189.12,86298.14,68.645857693990379,39416.86]
[null,"Contingency",91491,0,0,0,0,91491]
[null,"E30 - Direct Revenue Financing",0,-446,0,-446,0,446]
[]
[null,"CFR Holding ",91491,-446,0,-446,-0.48747964280639627,91937]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1679253,871704.32,118384.7,990089.02,58.960086419378143,689163.98]
[null,"Revenue Balance C/forward",96652,-484776.02,80099.820000000007,-404676.2,-418.69407772213714,501328.2]
[null,"Capital Balance B/forward",9043]
[null,"CI01 - Capital Income",-7544,-3771.88,0,-3771.88,49.998409331919405,-3772.12]
[]
[null,"CFR Capital Income (Excl Bal)",-7544,-3771.88,0,-3771.88,49.998409331919405,-3772.12]
[]
[null,"Capital - Future Yrs",10587,0,0,0,0,10587]
[null,"CE02 - New Constr/Conversion",6000,0,0,0,0,6000]
[]
[null,"CFR Capital Expenditure ",16587,0,0,0,0,16587]
[]
[null,"Capital Balance C/forward",9043,-3771.88,0,-3771.88,-41.710494304987286,12814.88]
[]
[null,"TOTAL",105695,-488547.9,80099.820000000007,-408448.08,-386.44030465017272,514143.08]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Frith","index":34,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Frith Manor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",1969,null,null,null,null,null,10066,171808,"CI01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-2827.01]
[null,"I01 - Funds Delegated by LA",-2663949,-2663949,0,-2663949,100,0,10066,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",109981.99]
[null,"I03 - SEN Funding",-95863,-112014,0,-112014,116.8480018359534,16151,10066,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11750]
[null,"I05 - Pupil Premium Grant",-148140,-41445,-33145,-74590,50.351019306061836,-73550,10066,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",13464.87]
[null,"I07 - Other Grants & Payments",-12773,0,0,0,0,-12773,10066,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",43731.519999999997]
[null,"I08 - Income -Facilities & Svs",-83251,-51449.75,-4159.12,-55608.87,66.796639079410454,-27642.13,10066,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2727.82]
[null,"I09 - Income from Catering",-62200,-22524.31,-3290.7,-25815.01,41.503231511254015,-36384.99,10066,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",9702.5]
[null,"I12 - Income - Contributions",-124648,-75948.72,-5217.3900000000003,-81166.11,65.11625537513639,-43481.89,10066,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3042.88]
[null,"I13 - Donations/Private Funds",-34426,-9899.4,-4298.8100000000004,-14198.21,41.242694475106028,-20227.79,10066,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",232.23]
[null,"I18 - Addit Grants for Schools",-119005,-22575.65,-33818.32,-56393.97,47.387899668081175,-62611.03,10066,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",798.52]
[null,null,null,null,null,null,null,null,10066,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",9789.76]
[null,"CFR Revenue Income (Excl Bal)",-3344255,-2999805.83,-83929.34,-3083735.17,92.209929266757456,-260519.83,10066,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",881.78]
[null,null,null,null,null,null,null,null,10066,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1584.14]
[null,"E01 - Teaching Staff",1587342,922177.95,135196.85999999999,1057374.81,66.612917065131526,529967.18999999994,10066,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",6592.82]
[null,"E02 - Supply Teaching Staff",0,0,0,0,0,0,10066,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",124.26]
[null,"E03 - Education Support Staff",663614,399385.33,56161.84,455547.17,68.646407399482229,208066.83,10066,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",935.78]
[null,"E04 - Premises Staff",57295,34509.54,4073.63,38583.17,67.341251418099304,18711.830000000002,10066,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1031]
[null,"E05 - Admin & Clerical",148491,85950.86,12255.68,98206.54,66.136358432497588,50284.46,10066,171808,"E09",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1526.75]
[null,"E07 - Other Staff",88978,52575.53,7652.86,60228.39,67.689080446852032,28749.61,10066,171808,"E12",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1026.54]
[null,"E08 - Indirect Employee Exp",18668,14365.75,1031,15396.75,82.47669809299336,3271.25,10066,171808,"E13",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",539]
[null,"E09 - Staff Training/Develpmnt",3000,624.13,1526.75,2150.88,71.695999999999998,849.12,10066,171808,"E14",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",3748.82]
[null,"E10 - Supply Teacher Insurance",1026,1024,0,1024,99.805068226120852,2,10066,171808,"E15",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",769.8]
[null,"E11 - Staff Related Insurance",3000,0,0,0,0,3000,10066,171808,"E16",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4754.51]
[null,null,null,null,null,null,null,null,10066,171808,"E18",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1703.37]
[null,"CFR Employee Expenditure ",2571414,1510613.09,217898.62,1728511.71,67.220280748257579,842902.29,10066,171808,"E19",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",34025.96]
[null,"E12 - Bldg Maint/Improvement",33804,6526.02,1026.54,7552.56,22.342208022719205,26251.439999999999,10066,171808,"E20",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1390.13]
[null,"E13 - Grounds Maint/Improvemnt",3672,1347.75,539,1886.75,51.382080610021788,1785.25,10066,171808,"E22",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",4045.17]
[null,"E14 - Cleaning & Caretaking",48130,20615.900000000001,3748.82,24364.720000000001,50.622730105963022,23765.279999999999,10066,171808,"E24",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1885.36]
[null,"E15 - Water & Sewerage",4020,73.750000000000284,769.8,843.5500000000003,20.983830845771148,3176.45,10066,171808,"E25",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",24356.45]
[null,"E16 - Energy",35240,9023.36,4754.51,13777.87,39.097247446083998,21462.13,10066,171808,"E26",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",11077.33]
[null,"E17 - Rates",38922,38922,0,38922,100,0,10066,171808,"E28",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",565.5]
[null,"E18 - Other Occupation Costs",19812,8549.1799999999985,1703.37,10252.549999999999,51.749192408641221,9559.4500000000007,10066,171808,"I05",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-33145]
[null,null,null,null,null,null,null,null,10066,171808,"I08",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4159.12]
[null,"CFR Premises Expenditure ",183600,85057.96,12542.04,97600,53.15904139433551,86000,10066,171808,"I09",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3290.7]
[null,"E19 - Learning Resources",119470,46984.01,34025.96,81009.97,67.807792751318317,38460.03,10066,171808,"I12",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5217.3900000000003]
[null,"E20 - ICT Learning Resources",25106,17672.05,1390.13,19062.18,75.926790408667244,6043.82,10066,171808,"I13",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-4298.8100000000004]
[null,"E22 - Administrative Supplies",32892,17685.13,4045.17,21730.3,66.0656086586404,11161.7,10066,171808,"I18",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-33818.32]
[null,"E23 - Other Insurance Premiums",14000,0,0,0,0,14000,"10066 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":221030.21000000002}]
[null,"E24 - Special Facilities",11742,-255.6,1885.36,1629.76,13.879747913473004,10112.24,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":221030.21000000002}]
[null,"E25 - Catering Supplies",178613,28028.05,24356.45,52384.5,29.328492326986279,126228.5]
[]
[null,"CFR Supplies & Services ",381823,110113.64,65703.070000000007,175816.71,46.046652506527892,206006.29]
[null,"E26 - Agency Supply Teachers",59610,43609.75,11077.33,54687.08,91.741452776379816,4922.92]
[null,"E27 - Prof Services-Curriculum",84688,51755.199999999997,0,51755.199999999997,61.112790477989805,32932.800000000003]
[null,"E28 - Prof Services-Other",65089,46963.839999999997,565.5,47529.34,73.0220774631658,17559.66]
[]
[null,"CFR Agency & Contr Serv ",209387,142328.79,11642.83,153971.62,73.53446966621614,55415.38]
[null,"Contingency",0,0,0,0,0,0]
[]
[null,"CFR Holding ",0,0,0,0,0,0]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3346224,1848113.48,307786.56,2155900.04,64.427845834588481,1190323.96]
[null,"Revenue Balance C/forward",1969,-1151692.3500000001,223857.22,-927835.13,-47122.149822244792,929804.13]
[null,"Capital Balance B/forward",10303]
[null,"CI01 - Capital Income",-11308,-2827.31,-2827.01,-5654.32,50.002829854969931,-5653.68]
[]
[null,"CFR Capital Income (Excl Bal)",-11308,-2827.31,-2827.01,-5654.32,50.002829854969931,-5653.68]
[]
[null,"CE02 - New Constr/Conversion",21611,0,0,0,0,21611]
[]
[null,"CFR Capital Expenditure ",21611,0,0,0,0,21611]
[]
[null,"Capital Balance C/forward",10303,-2827.31,-2827.01,-5654.32,-54.880326118606234,15957.32]
[]
[null,"TOTAL",12272,-1154519.6599999999,221030.21,-933489.45,-7606.6610984354629,945761.45]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Garden Suburb Jnr"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",105199,null,null,null,null,null,10067,171808,"CE02",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",33481]
[null,"I01 - Funds Delegated by LA",-1480161,-1480161,0,-1480161,100,0,10067,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",66250.570000000007]
[null,"I03 - SEN Funding",-89251,-99333,0,-99333,111.29623197499188,10082,10067,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7243.51]
[null,"I05 - Pupil Premium Grant",-112780,-56390,0,-56390,50,-56390,10067,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11003.58]
[null,"I06 - Other Government Grants",-2350,-2350,0,-2350,100,0,10067,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",12534.7]
[null,"I07 - Other Grants & Payments",-2385,0,0,0,0,-2385,10067,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",881.96]
[null,"I08 - Income -Facilities & Svs",-13719,-9747.15,-2811,-12558.15,91.538377432757486,-1160.8499999999999,10067,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3193.64]
[null,"I09 - Income from Catering",-77000,-40203.64,-5071.83,-45275.47,58.79931168831169,-31724.53,10067,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1840.78]
[null,"I10 - Supply Teacher Insurance",-9515,0,0,0,0,-9515,10067,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",169.26]
[null,"I12 - Income - Contributions",-23973,-24879,-2919,-27798,115.95544988111625,3825,10067,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",474.92]
[null,"I13 - Donations/Private Funds",-7859,-821.95,-7041.63,-7863.58,100.0582771344955,4.58,10067,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2738.65]
[null,"I18 - Addit Grants for Schools",-4081,-2040.63,0,-2040.63,50.003185493751523,-2040.37,10067,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",284.08999999999997]
[null,null,null,null,null,null,null,null,10067,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",706.57]
[null,"CFR Revenue Income (Excl Bal)",-1823074,-1715926.37,-17843.46,-1733769.83,95.101451175322566,-89304.17,10067,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1749.8]
[null,null,null,null,null,null,null,null,10067,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",48.72]
[null,"E01 - Teaching Staff",927315,525799.98,84497.66,610297.64,65.813411839558299,317017.36,10067,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",300.58999999999997]
[null,"E03 - Education Support Staff",206525,123165.34,16610.3,139775.64000000001,67.679767582617117,66749.36,10067,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",847.3]
[null,"E04 - Premises Staff",28986,16873.22,2484.96,19358.18,66.784585662043739,9627.82,10067,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1181.4000000000001]
[null,"E05 - Admin & Clerical",45098,27438.19,3729.31,31167.5,69.110603574437889,13930.5,10067,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",549.49]
[null,"E07 - Other Staff",26907,14741.46,2099.11,16840.57,62.588062585944179,10066.43,10067,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2463.7199999999998]
[null,"E08 - Indirect Employee Exp",8582,3094.17,847.3,3941.47,45.927173153111163,4640.53,10067,171808,"E16",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2307.46]
[null,"E09 - Staff Training/Develpmnt",3700,1391.14,0,1391.14,37.598378378378378,2308.86,10067,171808,"E18",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",2338.84]
[null,"E10 - Supply Teacher Insurance",14125,13924.41,0,13924.41,98.579893805309723,200.59,10067,171808,"E19",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3724.68]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10067,171808,"E20",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1135.8]
[null,null,null,null,null,null,null,null,10067,171808,"E22",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",455.07]
[null,"CFR Employee Expenditure ",1263238,726427.91,110268.64,836696.55,66.234276517964148,426541.45,10067,171808,"E24",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2516.9499999999998]
[null,"E12 - Bldg Maint/Improvement",15730,9777.16,1181.4000000000001,10958.56,69.666624284806105,4771.4399999999996,10067,171808,"E25",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",15656.67]
[null,"E13 - Grounds Maint/Improvemnt",4453,762.62,549.49,1312.11,29.465753424657535,3140.89,10067,171808,"E26",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",8780]
[null,"E14 - Cleaning & Caretaking",21200,10030.040000000001,2463.7199999999998,12493.76,58.932830188679254,8706.24,10067,171808,"E27",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",11801.71]
[null,"E15 - Water & Sewerage",1000,-294.33999999999997,0,-294.33999999999997,-29.434000000000001,1294.3399999999999,10067,171808,"E28",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",80]
[null,"E16 - Energy",19730,6295,2307.46,8602.4599999999991,43.600912316269643,11127.54,10067,171808,"I08",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2811]
[null,"E17 - Rates",19731,23386.73,0,23386.73,118.52784957680808,-3655.73,10067,171808,"I09",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5071.83]
[null,"E18 - Other Occupation Costs",14105,4245.29,2338.84,6584.13,46.679404466501239,7520.87,10067,171808,"I12",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2919]
[null,null,null,null,null,null,null,null,10067,171808,"I13",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-7041.63]
[null,"CFR Premises Expenditure ",95949,54202.5,8840.91,63043.41,65.705124597442392,32905.589999999997,"10067 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":178897.97}]
[null,"E19 - Learning Resources",64883,44868.83,3724.68,48593.51,74.894055453662745,16289.49,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":178897.97}]
[null,"E20 - ICT Learning Resources",26181,15149.69,1135.8,16285.49,62.203468163935675,9895.51]
[null,"E22 - Administrative Supplies",13745,7996.87,455.07,8451.94,61.491014914514373,5293.06]
[null,"E23 - Other Insurance Premiums",8500,0,0,0,0,8500]
[null,"E24 - Special Facilities",6775,6167.78,2516.9499999999998,8684.73,128.18789667896678,-1909.73]
[null,"E25 - Catering Supplies",92035,26231.97,15656.67,41888.639999999999,45.513815396316616,50146.36]
[]
[null,"CFR Supplies & Services ",212119,100415.14,23489.17,123904.31,58.412641017542043,88214.69]
[null,"E26 - Agency Supply Teachers",91508,32608,8780,41388,45.228832451807492,50120]
[null,"E27 - Prof Services-Curriculum",156716,77610.34,11801.71,89412.05,57.053555476147942,67303.95]
[null,"E28 - Prof Services-Other",30054,27923,80,28003,93.17561722233313,2051]
[]
[null,"CFR Agency & Contr Serv ",278278,138141.34,20661.71,158803.04999999999,57.066332947627906,119474.95]
[null,"Contingency",72447,0,0,0,0,72447]
[null,"Rev Proj - Future Yrs",6242,0,0,0,0,6242]
[]
[null,"CFR Holding ",78689,0,0,0,0,78689]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1928273,1019186.89,163260.43,1182447.32,61.321572204765609,745825.68]
[null,"Revenue Balance C/forward",105199,-696739.48,145416.97,-551322.51,-524.07580870540596,656521.51]
[null,"Capital Balance B/forward",3259]
[null,"CI01 - Capital Income",-39270,-35250.83,0,-35250.83,89.765291571173933,-4019.17]
[]
[null,"CFR Capital Income (Excl Bal)",-39270,-35250.83,0,-35250.83,89.765291571173933,-4019.17]
[]
[null,"CE02 - New Constr/Conversion",42529,31231.45,33481,64712.45,152.16076089256742,-22183.45]
[]
[null,"CFR Capital Expenditure ",42529,31231.45,33481,64712.45,152.16076089256742,-22183.45]
[]
[null,"Capital Balance C/forward",3259,-4019.38,33481,29461.62,904.0079779073335,-26202.62]
[]
[null,"TOTAL",108458,-700758.86,178897.97,-521860.89,-481.16403584797803,630318.89]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Garden Suburb Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",54373,null,null,null,null,null,10068,171808,"CI01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1756.57]
[null,"I01 - Funds Delegated by LA",-1158222,-1158222,0,-1158222,100,0,10068,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",47391.64]
[null,"I03 - SEN Funding",-48390,-54466.92,0,-54466.92,112.55821450712958,6076.92,10068,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5032.93]
[null,"I05 - Pupil Premium Grant",-52640,-11510,-14810,-26320,50,-26320,10068,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6997.76]
[null,"I06 - Other Government Grants",-3287,-2862,-425,-3287,100,0,10068,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",19410.34]
[null,"I07 - Other Grants & Payments",-2224,0,0,0,0,-2224,10068,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1166.8]
[null,"I08 - Income -Facilities & Svs",-9500,-5241.45,-1500,-6741.45,70.962631578947367,-2758.55,10068,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4726.71]
[null,"I09 - Income from Catering",-3250,-768.64,-45.83,-814.47,25.060615384615385,-2435.5300000000002,10068,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1840.82]
[null,"I12 - Income - Contributions",-2253,-2253,0,-2253,100,0,10068,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",169.27]
[null,"I13 - Donations/Private Funds",-7941,-6871.47,-1205.58,-8077.05,101.71326029467322,136.05000000000001,10068,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",474.93]
[null,"I18 - Addit Grants for Schools",-102885,-23541.94,-24925.74,-48467.68,47.108596977207561,-54417.32,10068,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2527]
[null,null,null,null,null,null,null,null,10068,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",252.32]
[null,"CFR Revenue Income (Excl Bal)",-1390592,-1265737.42,-42912.15,-1308649.57,94.107370817608611,-81942.429999999993,10068,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",651.97]
[null,null,null,null,null,null,null,null,10068,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2486.89]
[null,"E01 - Teaching Staff",707662,410193.95,59422.33,469616.28,66.36166418431398,238045.72,10068,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",38.65]
[null,"E03 - Education Support Staff",281469,155672.95999999999,25303.85,180976.81,64.297244101481866,100492.19,10068,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",271.16000000000003]
[null,"E04 - Premises Staff",28173,16873.759999999998,2485.02,19358.78,68.713945976644311,8814.2199999999993,10068,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",167.55]
[null,"E05 - Admin & Clerical",41956,24763.26,3431.29,28194.55,67.200281247020683,13761.45,10068,171808,"E09",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",304]
[null,"E07 - Other Staff",36139,21634.66,2796.7,24431.360000000001,67.603862862835157,11707.64,10068,171808,"E12",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",5693.71]
[null,"E08 - Indirect Employee Exp",3785,2854.55,167.55,3022.1,79.844121532364596,762.9,10068,171808,"E13",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1293.76]
[null,"E09 - Staff Training/Develpmnt",0,-1202.5,304,-898.5,0,898.5,10068,171808,"E14",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1182.96]
[null,"E10 - Supply Teacher Insurance",12239,12238.66,0,12238.66,99.997221995261057,0.34,10068,171808,"E16",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",393.48]
[null,"E11 - Staff Related Insurance",1300,0,0,0,0,1300,10068,171808,"E18",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",969.61]
[null,null,null,null,null,null,null,null,10068,171808,"E19",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1579.8]
[null,"CFR Employee Expenditure ",1112723,643029.30000000005,93910.74,736940.04,66.228525877509497,375782.96,10068,171808,"E22",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",610.22]
[null,"E12 - Bldg Maint/Improvement",14025,6543.94,5693.71,12237.65,87.2559714795009,1787.35,10068,171808,"E24",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",84]
[null,"E13 - Grounds Maint/Improvemnt",2900,1722.3,1293.76,3016.06,104.00206896551725,-116.06,10068,171808,"E25",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",4907.05]
[null,"E14 - Cleaning & Caretaking",14850,8398.5800000000017,1182.96,9581.5400000000009,64.522154882154894,5268.4599999999991,10068,171808,"E26",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",3580]
[null,"E15 - Water & Sewerage",750,934.34,0,934.34,124.57866666666666,-184.34,10068,171808,"E27",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3947.7]
[null,"E16 - Energy",13000,2707.46,393.48,3100.94,23.853384615384616,9899.06,10068,171808,"E28",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",70]
[null,"E17 - Rates",19731,23386.73,0,23386.73,118.52784957680808,-3655.73,10068,171808,"I05",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-14810]
[null,"E18 - Other Occupation Costs",11925,4920.26,969.61,5889.87,49.390943396226412,6035.13,10068,171808,"I06",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-425]
[null,null,null,null,null,null,null,null,10068,171808,"I08",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-1500]
[null,"CFR Premises Expenditure ",77181,48613.61,9533.52,58147.13,75.338658478122852,19033.87,10068,171808,"I09",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-45.83]
[null,"E19 - Learning Resources",31244,19135.98,1579.8,20715.78,66.303226219434137,10528.22,10068,171808,"I13",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1205.58]
[null,"E20 - ICT Learning Resources",8680,7645.79,0,7645.79,88.085138248847926,1034.21,10068,171808,"I18",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-24925.74]
[null,"E22 - Administrative Supplies",10210,7996.67,610.22,8606.89,84.298628795298725,1603.11,"10068 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":73554.310000000027}]
[null,"E23 - Other Insurance Premiums",6000,0,0,0,0,6000,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":73554.310000000027}]
[null,"E24 - Special Facilities",1744,1153.77,84,1237.77,70.973050458715591,506.23]
[null,"E25 - Catering Supplies",102284,31863.21,4907.05,36770.26,35.949180712525909,65513.74]
[]
[null,"CFR Supplies & Services ",160162,67795.42,7181.07,74976.490000000005,46.812908180467275,85185.51]
[null,"E26 - Agency Supply Teachers",12994,3580,3580,7160,55.10235493304603,5834]
[null,"E27 - Prof Services-Curriculum",50624,30041.59,3947.7,33989.29,67.140664506953229,16634.71]
[null,"E28 - Prof Services-Other",26216,20907.52,70,20977.52,80.018004272200187,5238.4799999999996]
[]
[null,"CFR Agency & Contr Serv ",89834,54529.11,7597.7,62126.81,69.157345771088899,27707.19]
[null,"Contingency",5065,0,0,0,0,5065]
[]
[null,"CFR Holding ",5065,0,0,0,0,5065]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1444965,813967.44,118223.03,932190.47,64.513013810023082,512774.53]
[null,"Revenue Balance C/forward",54373,-451769.98,75310.880000000005,-376459.1,-692.36404097621983,430832.1]
[null,"Capital Balance B/forward",11223]
[null,"CI01 - Capital Income",-7026,-1756.56,-1756.57,-3513.13,50.001850270424136,-3512.87]
[]
[null,"CFR Capital Income (Excl Bal)",-7026,-1756.56,-1756.57,-3513.13,50.001850270424136,-3512.87]
[]
[null,"CE02 - New Constr/Conversion",18249,0,0,0,0,18249]
[]
[null,"CFR Capital Expenditure ",18249,0,0,0,0,18249]
[]
[null,"Capital Balance C/forward",11223,-1756.56,-1756.57,-3513.13,-31.302949300543528,14736.13]
[]
[null,"TOTAL",65596,-453526.54,73554.31,-379972.23,-579.26128117568146,445568.23]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Gold","index":37,"n_rows":77,"n_cols":15,"rows_kept":77,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Goldbeaters"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-10195,null,null,null,null,null,10069,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",87210.18]
[null,"I01 - Funds Delegated by LA",-2241130,-2241130,0,-2241130,100,0,10069,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9950.52]
[null,"I03 - SEN Funding",-48057,-36899,0,-36899,76.781738352373225,-11158,10069,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",14108.24]
[null,"I05 - Pupil Premium Grant",-265960,-134260,0,-134260,50.481275379756354,-131700,10069,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",447.7]
[null,"I06 - Other Government Grants",-7000,-11418,-1000,-12418,177.4,5418,10069,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",102.54]
[null,"I07 - Other Grants & Payments",-40545,0,0,0,0,-40545,10069,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",234.52]
[null,"I08 - Income -Facilities & Svs",-31453,-14697.57,-4797.22,-19494.79,61.980701363939843,-11958.21,10069,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",38081.1]
[null,"I09 - Income from Catering",-26003,-10482.58,-3894.51,-14377.09,55.290120370726456,-11625.91,10069,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2997.45]
[null,"I10 - Supply Teacher Insurance",-748,0,0,0,0,-748,10069,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7582.54]
[null,"I11 - Other Insurance Claims",-1,0,-1909,-1909,190900,1908,10069,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",8221.65]
[null,"I12 - Income - Contributions",-18751,-15451.5,-2677,-18128.5,96.680177057223602,-622.5,10069,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",513.91999999999996]
[null,"I13 - Donations/Private Funds",-2131,-2835.9,-1513.97,-4349.87,204.12341623650866,2218.87,10069,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2121.1999999999998]
[null,"I18 - Addit Grants for Schools",-65175,-30203,0,-30203,46.34138856923667,-34972,10069,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5492.04]
[null,null,null,null,null,null,null,null,10069,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",570.22]
[null,"CFR Revenue Income (Excl Bal)",-2746954,-2497377.5499999998,-15791.7,-2513169.25,91.489309613484608,-233784.75,10069,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1416.95]
[null,null,null,null,null,null,null,null,10069,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",8028.06]
[null,"E01 - Teaching Staff",1143256,753319.13,111268.94,864588.07,75.625062978020665,278667.93,10069,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",388.58]
[null,"E02 - Supply Teaching Staff",0,0,784.76,784.76,0,-784.76,10069,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2072.79]
[null,"E03 - Education Support Staff",589653,348470.76,48661.09,397131.85,67.350094038358151,192521.14999999997,10069,171808,"E08",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1274.0999999999999]
[null,"E04 - Premises Staff",100474,80222.259999999995,10856.77,91079.03,90.649352071182591,9394.9699999999993,10069,171808,"E09",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",243]
[null,"E05 - Admin & Clerical",89750,52354.47,7479.21,59833.68,66.667052924791093,29916.32,10069,171808,"E10",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P8 Posting Summary","JAMESC01",1351.44]
[null,"E07 - Other Staff",115210,65075.61,10489.43,75565.039999999994,65.588959291728145,39644.959999999999,10069,171808,"E12",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2438.4499999999998]
[null,"E08 - Indirect Employee Exp",3850,974.93000000000018,1274.0999999999999,2249.0300000000002,58.416363636363641,1600.97,10069,171808,"E13",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",8.42]
[null,"E09 - Staff Training/Develpmnt",3500,693.7,243,936.7,26.762857142857143,2563.3000000000002,10069,171808,"E14",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",93.42]
[null,"E10 - Supply Teacher Insurance",17751,16400.03,1351.44,17751.47,100.00264773815562,-0.47,10069,171808,"E15",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",468.6]
[null,"E11 - Staff Related Insurance",2200,0,0,0,0,2200,10069,171808,"E16",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",11082.19]
[null,null,null,null,null,null,null,null,10069,171808,"E17",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",2443]
[null,"CFR Employee Expenditure ",2065644,1317510.8899999999,192408.74,1509919.63,73.096798383458136,555724.37,10069,171808,"E18",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1001.66]
[null,"E12 - Bldg Maint/Improvement",18946,8649.25,2438.4499999999998,11087.7,58.522643302016249,7858.3,10069,171808,"E19",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8049.38]
[null,"E13 - Grounds Maint/Improvemnt",700,367.1,8.42,375.52,53.645714285714284,324.48,10069,171808,"E20",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",59.97]
[null,"E14 - Cleaning & Caretaking",2600,1063.7200000000003,93.42,1157.1400000000001,44.505384615384621,1442.86,10069,171808,"E22",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1591.23]
[null,"E15 - Water & Sewerage",3000,274.86,468.6,743.46,24.781999999999996,2256.54,10069,171808,"E24",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2313.14]
[null,"E16 - Energy",33800,8295.52,11082.19,19377.71,57.330502958579885,14422.29,10069,171808,"E25",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7475.85]
[null,"E17 - Rates",24429,17100,2443,19543,79.999181300912866,4886,10069,171808,"E26",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",745.2]
[null,"E18 - Other Occupation Costs",15274,13208.94,1001.66,14210.6,93.037842084588192,1063.4000000000001,10069,171808,"E27",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",22339.05]
[null,null,null,null,null,null,null,null,10069,171808,"I06",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-1000]
[null,"CFR Premises Expenditure ",98749,48959.39,17535.740000000002,66495.13,67.337522405290187,32253.87,10069,171808,"I08",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4797.22]
[null,"E19 - Learning Resources",104612,70929.5,8049.38,78978.880000000005,75.496960195771038,25633.119999999999,10069,171808,"I09",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3894.51]
[null,"E20 - ICT Learning Resources",18950,16817.66,59.97,16877.63,89.064010554089691,2072.37,10069,171808,"I11",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-1909]
[null,"E22 - Administrative Supplies",16747,10908.36,1591.23,12499.59,74.637785872096501,4247.41,10069,171808,"I12",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2677]
[null,"E23 - Other Insurance Premiums",9000,0,0,0,0,9000,10069,171808,"I13",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1513.97]
[null,"E24 - Special Facilities",25203,17625.7,2313.14,19938.84,79.112962742530669,5264.16,"10069 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":236726.60000000012}]
[null,"E25 - Catering Supplies",103231,53512.93,7475.85,60988.78,59.079908167120351,42242.22,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":236726.60000000012}]
[]
[null,"CFR Supplies & Services ",277743,169794.15,19489.57,189283.72,68.150671664092343,88459.28]
[null,"E26 - Agency Supply Teachers",102000,50681.02,745.2,51426.22,50.417862745098049,50573.78]
[null,"E27 - Prof Services-Curriculum",149382,94012.95,22339.05,116352,77.888902277382812,33030]
[null,"E28 - Prof Services-Other",38635,29378.6,0,29378.6,76.041413226349164,9256.4]
[]
[null,"CFR Agency & Contr Serv ",290017,174072.57,23084.25,197156.82,67.981125244382213,92860.18]
[null,"Contingency",4606,0,0,0,0,4606]
[]
[null,"CFR Holding ",4606,0,0,0,0,4606]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2736759,1710337,252518.3,1962855.3,71.721890747413269,773903.7]
[null,"Revenue Balance C/forward",-10195,-787040.55,236726.6,-550313.94999999995,5397.8808239333002,540118.94999999995]
[null,"Capital Balance B/forward",8969]
[null,"CI01 - Capital Income",-9114,-4557.13,0,-4557.13,50.001426377002417,-4556.87]
[]
[null,"CFR Capital Income (Excl Bal)",-9114,-4557.13,0,-4557.13,50.001426377002417,-4556.87]
[]
[null,"Capital - Future Yrs",8969,0,0,0,0,8969]
[null,"CE02 - New Constr/Conversion",9114,0,0,0,0,9114]
[]
[null,"CFR Capital Expenditure ",18083,0,0,0,0,18083]
[]
[null,"Capital Balance C/forward",8969,-4557.13,0,-4557.13,-50.809789274166576,13526.13]
[]
[null,"TOTAL",-1226,-791597.68,236726.6,-554871.07999999996,45258.652528548126,553645.07999999996]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Hollick","index":38,"n_rows":76,"n_cols":15,"rows_kept":76,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hollickwood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",156273,null,null,null,null,null,10071,171808,"CI01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1624.95]
[null,"I01 - Funds Delegated by LA",-1101613,-1101614,0,-1101614,100.00009077598031,1,10071,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",38238.97]
[null,"I03 - SEN Funding",-21422,-13422,0,-13422,62.655214265708146,-8000,10071,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4353.33]
[null,"I05 - Pupil Premium Grant",-113520,-32670,-24090,-56760,50,-56760,10071,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6228.97]
[null,"I06 - Other Government Grants",-720,-3499.86,0,-3499.86,486.09166666666658,2779.86,10071,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",20697.099999999999]
[null,"I07 - Other Grants & Payments",-8658,-2606,0,-2606,30.099330099330096,-6052,10071,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1446.9]
[null,"I08 - Income -Facilities & Svs",-38973,-14917.89,-5509.57,-20427.46,52.414389449105791,-18545.54,10071,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5251.18]
[null,"I09 - Income from Catering",-10500,-2846.79,-3282.45,-6129.24,58.373714285714286,-4370.76,10071,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1659.75]
[null,"I10 - Supply Teacher Insurance",-875,0,0,0,0,-875,10071,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",135.19999999999999]
[null,"I11 - Other Insurance Claims",-2105,0,0,0,0,-2105,10071,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",428.22]
[null,"I12 - Income - Contributions",-30273,-18024.080000000002,-3214.5,-21238.58,70.156839427873024,-9034.42,10071,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3724.16]
[null,"I13 - Donations/Private Funds",-4758,-3539.0199999999995,-938.92,-4477.9399999999996,94.113913408995359,-280.06000000000057,10071,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",326.25]
[null,"I18 - Addit Grants for Schools",-30436,-6657.8799999999992,-8559.8700000000008,-15217.75,49.999178604284396,-15218.25,10071,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",960.83]
[null,null,null,null,null,null,null,null,10071,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2023.31]
[null,"CFR Revenue Income (Excl Bal)",-1363853,-1199797.52,-45595.31,-1245392.83,91.3143007347566,-118460.17,10071,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",35.950000000000003]
[null,null,null,null,null,null,null,null,10071,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",471.69]
[null,"E01 - Teaching Staff",651068,361851.57,48821.27,410672.84,63.076796893719248,240395.16000000003,10071,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",545.21]
[null,"E03 - Education Support Staff",287195,169902.74,27395.18,197297.92000000001,68.698243353818839,89897.08,10071,171808,"E09",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1815.16]
[null,"E04 - Premises Staff",22539,8442.69,2223.17,10665.86,47.321797772749449,11873.14,10071,171808,"E12",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",216.22]
[null,"E05 - Admin & Clerical",58858,33535.81,5011.24,38547.050000000003,65.491606918345866,20310.95,10071,171808,"E13",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",620]
[null,"E07 - Other Staff",30000,17660.25,2530.9499999999998,20191.2,67.304000000000002,9808.7999999999993,10071,171808,"E14",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1889.61]
[null,"E08 - Indirect Employee Exp",5871,4346.5600000000004,545.21,4891.7700000000004,83.320899335717925,979.23,10071,171808,"E15",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",3211.21]
[null,"E09 - Staff Training/Develpmnt",6219,3547.2,1815.16,5362.36,86.225438173339768,856.64,10071,171808,"E16",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",621.07000000000005]
[null,"E10 - Supply Teacher Insurance",11130,11482.54,0,11482.54,103.16747529200359,-352.54,10071,171808,"E18",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",2690.51]
[null,"E11 - Staff Related Insurance",2473,0,0,0,0,2473,10071,171808,"E19",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",5390.32]
[null,null,null,null,null,null,null,null,10071,171808,"E20",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",788]
[null,"CFR Employee Expenditure ",1075353,610769.36,88342.18,699111.54,65.012283408331967,376241.46,10071,171808,"E22",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",484.72]
[null,"E12 - Bldg Maint/Improvement",27462,27388.95,216.22,27605.17,100.5213385769427,-143.16999999999999,10071,171808,"E24",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",3013.93]
[null,"E13 - Grounds Maint/Improvemnt",5000,2160.92,620,2780.92,55.618400000000001,2219.08,10071,171808,"E25",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3314.85]
[null,"E14 - Cleaning & Caretaking",23460,13172.23,1889.61,15061.84,64.202216538789429,8398.16,10071,171808,"E26",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",6525]
[null,"E15 - Water & Sewerage",6672,5059.4199999999992,3211.21,8270.6299999999992,123.96028177458031,-1598.6299999999987,10071,171808,"E27",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",5602.48]
[null,"E16 - Energy",14200,3503.77,621.07000000000005,4124.84,29.048169014084507,10075.16,10071,171808,"E28",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",40]
[null,"E17 - Rates",2907,2906.77,0,2906.77,99.992088063295512,0.23,10071,171808,"I05",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-24090]
[null,"E18 - Other Occupation Costs",18449,8022.37,2690.51,10712.88,58.067537535909807,7736.12,10071,171808,"I08",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5509.57]
[null,null,null,null,null,null,null,null,10071,171808,"I09",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3282.45]
[null,"CFR Premises Expenditure ",98150,62214.43,9248.6200000000008,71463.05,72.810035659704539,26686.95,10071,171808,"I12",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-3214.5]
[null,"E19 - Learning Resources",54399,43754.41,5390.32,49144.73,90.341237890402411,5254.27,10071,171808,"I13",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-938.92]
[null,"E20 - ICT Learning Resources",12670,7872.8700000000008,788,8660.8700000000008,68.357300710339402,4009.1299999999983,10071,171808,"I18",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-8559.8700000000008]
[null,"E22 - Administrative Supplies",9954,5610.57,484.72,6095.29,61.234579063692991,3858.71,"10071 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":75529.840000000026}]
[null,"E23 - Other Insurance Premiums",5826,0,0,0,0,5826,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":75529.840000000026}]
[null,"E24 - Special Facilities",5965,1304.6600000000001,3013.93,4318.59,72.398826487845767,1646.41]
[null,"E25 - Catering Supplies",40980,16723.16,3314.85,20038.009999999998,48.897047340165933,20941.990000000002]
[]
[null,"CFR Supplies & Services ",129794,75265.67,12991.82,88257.49,67.998127802517843,41536.51]
[null,"E26 - Agency Supply Teachers",15700,17950,6525,24475,155.89171974522293,-8775]
[null,"E27 - Prof Services-Curriculum",63094,29819.09,5602.48,35421.57,56.140948426157792,27672.43]
[null,"E28 - Prof Services-Other",31547,24045.54,40,24085.54,76.34811551019115,7461.46]
[]
[null,"CFR Agency & Contr Serv ",110341,71814.63,12167.48,83982.11,76.111427302634567,26358.89]
[null,"Contingency",106488,0,0,0,0,106488]
[]
[null,"CFR Holding ",106488,0,0,0,0,106488]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1520126,820064.09,122750.1,942814.19,62.022108035781251,577311.81000000006]
[null,"Revenue Balance C/forward",156273,-379733.43,77154.789999999994,-302578.64,-193.62182846684971,458851.64]
[null,"Capital Balance B/forward",7817]
[null,"CI01 - Capital Income",-6500,-1624.93,-1624.95,-3249.88,49.998153846153848,-3250.12]
[]
[null,"CFR Capital Income (Excl Bal)",-6500,-1624.93,-1624.95,-3249.88,49.998153846153848,-3250.12]
[]
[null,"Capital - Future Yrs",7817,0,0,0,0,7817]
[null,"CE04 - ICT Capital",6500,0,0,0,0,6500]
[]
[null,"CFR Capital Expenditure ",14317,0,0,0,0,14317]
[]
[null,"Capital Balance C/forward",7817,-1624.93,-1624.95,-3249.88,-41.57451707816297,11066.88]
[]
[null,"TOTAL",164090,-381358.36,75529.84,-305828.52,-186.37852398074227,469918.52]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Holly Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",74560,null,null,null,null,null,10072,171808,"CI01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-2457.9899999999998]
[null,"I01 - Funds Delegated by LA",-2180880,-2166862,0,-2166862,99.357231943068854,-14018,10072,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",83211.53]
[null,"I03 - SEN Funding",-57927,-82215,0,-82215,141.92863431560411,24288,10072,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9137.18]
[null,"I05 - Pupil Premium Grant",-157500,-42605,-42160,-84765,53.819047619047623,-72735,10072,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",13129.63]
[null,"I07 - Other Grants & Payments",-12792,0,0,0,0,-12792,10072,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",38258.21]
[null,"I08 - Income -Facilities & Svs",-95975,-39397.160000000003,-20215.650000000001,-59612.81,62.112852305287831,-36362.19,10072,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2922.73]
[null,"I09 - Income from Catering",-32000,-18641.09,-7078.79,-25719.88,80.374624999999995,-6280.12,10072,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8999.33]
[null,"I10 - Supply Teacher Insurance",0,-1910,-2100,-4010,0,4010,10072,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1832]
[null,"I12 - Income - Contributions",-1000,-2110,0,-2110,211,1110,10072,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",158.97999999999999]
[null,"I13 - Donations/Private Funds",-47895,-41591.969999999994,-39403.21,-80995.179999999993,169.1098862094164,33100.179999999993,10072,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",472.66]
[null,"I18 - Addit Grants for Schools",-56851,-14212.78,-17153.07,-31365.85,55.172028636259704,-25485.15,10072,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4236.8900000000003]
[null,null,null,null,null,null,null,null,10072,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",397.01]
[null,"CFR Revenue Income (Excl Bal)",-2642820,-2409545,-128110.72,-2537655.7200000002,96.02075510250414,-105164.28,10072,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1093.1099999999999]
[null,null,null,null,null,null,null,null,10072,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2744.48]
[null,"E01 - Teaching Staff",1270691,727042.89,105478.34,832521.23,65.517205205671559,438169.77000000008,10072,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",21.85]
[null,"E03 - Education Support Staff",586198,338755.75,50180.27,388936.02,66.348916236493466,197261.98,10072,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",431.81]
[null,"E04 - Premises Staff",29563,17245.48,2463.64,19709.12,66.668200115008631,9853.8799999999992,10072,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",373]
[null,"E05 - Admin & Clerical",68733,40122.129999999997,5727.01,45849.14,66.706152794145467,22883.86,10072,171808,"E09",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1669]
[null,"E07 - Other Staff",63507,27683.17,3198.14,30881.31,48.626623836742404,32625.69,10072,171808,"E12",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",13231.89]
[null,"E08 - Indirect Employee Exp",6395,1626.72,373,1999.72,31.270054730258018,4395.28,10072,171808,"E13",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",630]
[null,"E09 - Staff Training/Develpmnt",4429,1246.1199999999999,1669,2915.12,65.818920749604871,1513.88,10072,171808,"E14",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",8428.68]
[null,"E10 - Supply Teacher Insurance",16784,18569.13,0,18569.13,110.63590324118208,-1785.13,10072,171808,"E15",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",3162.77]
[null,"E11 - Staff Related Insurance",2400,0,0,0,0,2400,10072,171808,"E16",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4082.4]
[null,null,null,null,null,null,null,null,10072,171808,"E18",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",535.89]
[null,"CFR Employee Expenditure ",2048700,1172291.3899999999,169089.4,1341380.79,65.47472982867184,707319.21,10072,171808,"E19",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",28041.57]
[null,"E12 - Bldg Maint/Improvement",40511,29037.62,13231.89,42269.51,104.34082101157711,-1758.51,10072,171808,"E20",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",625]
[null,"E13 - Grounds Maint/Improvemnt",2460,720,630,1350,54.878048780487809,1110,10072,171808,"E22",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1688.74]
[null,"E14 - Cleaning & Caretaking",34884,13474.46,8428.68,21903.14,62.788499025341132,12980.86,10072,171808,"E24",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1800]
[null,"E15 - Water & Sewerage",5000,906.58,3162.77,4069.35,81.387,930.65,10072,171808,"E25",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",8450.57]
[null,"E16 - Energy",22000,2856.47,4082.4,6938.87,31.540318181818183,15061.13,10072,171808,"E26",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",8376]
[null,"E17 - Rates",22403,22620.41,0,22620.41,100.97045038610901,-217.41,10072,171808,"E27",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",13980.25]
[null,"E18 - Other Occupation Costs",7607,6130.42,535.89,6666.31,87.633889838306828,940.69,10072,171808,"E28",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",5622]
[null,null,null,null,null,null,null,null,10072,171808,"I05",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-42160]
[null,"CFR Premises Expenditure ",134865,75745.960000000006,30071.63,105817.59,78.461861861861863,29047.41,10072,171808,"I08",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-20215.650000000001]
[null,"E19 - Learning Resources",121290,73923.199999999997,28041.57,101964.77,84.066922252452784,19325.23,10072,171808,"I09",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-7078.79]
[null,"E20 - ICT Learning Resources",22000,13591.12,625,14216.12,64.61872727272727,7783.88,10072,171808,"I10",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",-2100]
[null,"E22 - Administrative Supplies",10326,5783.3,1688.74,7472.04,72.361417780360256,2853.96,10072,171808,"I13",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-39403.21]
[null,"E23 - Other Insurance Premiums",10500,0,0,0,0,10500,10072,171808,"I18",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-17153.07]
[null,"E24 - Special Facilities",5400,1800,1800,3600,66.666666666666686,1800,"10072 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":137176.45000000004}]
[null,"E25 - Catering Supplies",129603,45833.81,8450.57,54284.38,41.885126115907809,75318.62,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":137176.45000000004}]
[]
[null,"CFR Supplies & Services ",299119,140931.43,40605.879999999997,181537.31,60.690664919313058,117581.69]
[null,"E26 - Agency Supply Teachers",51720,18578.02,8376,26954.02,52.115274555297766,24765.98]
[null,"E27 - Prof Services-Curriculum",74258,52022.39,13980.25,66002.64,88.882867839155381,8255.36]
[null,"E28 - Prof Services-Other",33990,20834.759999999998,5622,26456.76,77.836893203883491,7533.24]
[]
[null,"CFR Agency & Contr Serv ",159968,91435.17,27978.25,119413.42,74.648317163432694,40554.58]
[null,"Contingency",74728,0,0,0,0,74728]
[]
[null,"CFR Holding ",74728,0,0,0,0,74728]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2717380,1480403.95,267745.15999999997,1748149.11,64.332154869764253,969230.89]
[null,"Revenue Balance C/forward",74560,-929141.05,139634.44,-789506.61,-1058.8876207081546,864066.61]
[null,"Capital Balance B/forward",-1]
[null,"CI01 - Capital Income",-9819,-2458.0100000000002,-2457.9899999999998,-4916,50.0661981871881,-4903]
[]
[null,"CFR Capital Income (Excl Bal)",-9819,-2458.0100000000002,-2457.9899999999998,-4916,50.0661981871881,-4903]
[]
[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,-2458.0100000000002,-2457.9899999999998,-4916,491600,4915]
[]
[null,"TOTAL",74559,-931599.06,137176.45000000001,-794422.61,-1065.4952587883422,868981.61]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Holy","index":40,"n_rows":73,"n_cols":15,"rows_kept":73,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Holy Trinity"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",126491,null,null,null,null,null,10073,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",37955.71]
[null,"I01 - Funds Delegated by LA",-1072793,-1105274.94,0,-1105274.94,103.02779194122259,32481.94,10073,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4078.27]
[null,"I03 - SEN Funding",-57804,-57804,0,-57804,100,0,10073,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5712.39]
[null,"I05 - Pupil Premium Grant",-76560,-49050,0,-49050,64.067398119122259,-27510,10073,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",17080.54]
[null,"I06 - Other Government Grants",-1300,-1350,0,-1350,103.84615384615383,50,10073,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1223.58]
[null,"I08 - Income -Facilities & Svs",-61106,-37361.9,-6144.5,-43506.400000000001,71.198245671456164,-17599.599999999999,10073,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3330.96]
[null,"I09 - Income from Catering",-22800,-12973.74,-2585.6,-15559.34,68.242719298245618,-7240.66,10073,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2061.5500000000002]
[null,"I12 - Income - Contributions",-16263,-16455.2,-2474,-18929.2,116.3942692000246,2666.2,10073,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",190.65]
[null,"I13 - Donations/Private Funds",-4300,-760.46,-522.35,-1282.81,29.832790697674419,-3017.19,10073,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",531.88]
[null,"I18 - Addit Grants for Schools",-32396,-11698.25,0,-11698.25,36.110167921965676,-20697.75,10073,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3537.18]
[null,null,null,null,null,null,null,null,10073,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",335.04]
[null,"CFR Revenue Income (Excl Bal)",-1345322,-1292728.49,-11726.45,-1304454.94,96.962284122314216,-40867.06,10073,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",912.59]
[null,null,null,null,null,null,null,null,10073,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1443.91]
[null,"E01 - Teaching Staff",581873,332396.61,47746.37,380142.98,65.330919289948156,201730.02,10073,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",95.74]
[null,"E02 - Supply Teaching Staff",165,165,0,165,100,0,10073,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",258.06]
[null,"E03 - Education Support Staff",229752,160058.97,21635.08,181694.05,79.082684807966857,48057.95,10073,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",419]
[null,"E04 - Premises Staff",32933,18083.080000000002,2784.08,20867.16,63.362463182825735,12065.84,10073,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",27.9]
[null,"E05 - Admin & Clerical",57414,32893.81,4784.8100000000004,37678.620000000003,65.626188734455013,19735.38,10073,171808,"E09",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",238.97]
[null,"E07 - Other Staff",60705,12721.66,1797.71,14519.37,23.917914504571286,46185.63,10073,171808,"E12",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",873.25]
[null,"E08 - Indirect Employee Exp",7500,3050.62,446.9,3497.52,46.633599999999994,4002.48,10073,171808,"E13",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",22.54]
[null,"E09 - Staff Training/Develpmnt",10750,5292.69,238.97,5531.66,51.457302325581395,5218.34,10073,171808,"E14",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2142.48]
[null,"E10 - Supply Teacher Insurance",11028,11401.58,0,11401.58,103.38755894087777,-373.58,10073,171808,"E15",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",821.49]
[null,"E11 - Staff Related Insurance",1275,0,0,0,0,1275,10073,171808,"E16",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1083.8699999999999]
[null,null,null,null,null,null,null,null,10073,171808,"E18",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",583.19000000000005]
[null,"CFR Employee Expenditure ",993395,576064.02,79433.919999999998,655497.93999999994,65.985629080073892,337897.06,10073,171808,"E19",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3065.23]
[null,"E12 - Bldg Maint/Improvement",12327,7420.01,873.25,8293.26,67.277196398150409,4033.74,10073,171808,"E20",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1692.82]
[null,"E13 - Grounds Maint/Improvemnt",1000,356.6,22.54,379.14,37.914000000000001,620.86,10073,171808,"E22",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1106.0899999999999]
[null,"E14 - Cleaning & Caretaking",26108,12518.98,2142.48,14661.46,56.156963382871147,11446.54,10073,171808,"E24",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1192.74]
[null,"E15 - Water & Sewerage",5000,2466.06,821.49,3287.55,65.751000000000005,1712.45,10073,171808,"E25",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",4998.05]
[null,"E16 - Energy",12400,4685.8599999999997,1083.8699999999999,5769.73,46.530080645161291,6630.27,10073,171808,"E26",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",2135]
[null,"E17 - Rates",2673,2672.91,0,2672.91,99.996632996632997,0.09,10073,171808,"E27",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",6789.34]
[null,"E18 - Other Occupation Costs",11873,7047.24,583.19000000000005,7630.43,64.26707656026278,4242.57,10073,171808,"I08",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-6144.5]
[null,null,null,null,null,null,null,null,10073,171808,"I09",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2585.6]
[null,"CFR Premises Expenditure ",71381,37167.660000000003,5526.82,42694.48,59.812106863170875,28686.52,10073,171808,"I12",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2474]
[null,"E19 - Learning Resources",52305,46628.58,3065.23,49693.81,95.00776216422905,2611.19,10073,171808,"I13",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-522.35]
[null,"E20 - ICT Learning Resources",14834,11636.94,1692.82,13329.76,89.859511932047994,1504.24,"10073 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":94213.559999999969}]
[null,"E22 - Administrative Supplies",16659,8354.08,1106.0899999999999,9460.17,56.787142085359264,7198.83,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":94213.559999999969}]
[null,"E23 - Other Insurance Premiums",1044,1043.76,0,1043.76,99.977011494252878,0.24]
[null,"E24 - Special Facilities",12636,9243.86,1192.74,10436.6,82.594175371953156,2199.4]
[null,"E25 - Catering Supplies",56882,27456.67,4998.05,32454.720000000001,57.056221651840652,24427.279999999999]
[]
[null,"CFR Supplies & Services ",154360,104363.89,12054.93,116418.82,75.420329100803315,37941.18]
[null,"E26 - Agency Supply Teachers",30400,19769.830000000002,2135,21904.83,72.055361842105256,8495.17]
[null,"E27 - Prof Services-Curriculum",91206,46126.89,6789.34,52916.23,58.018365019845184,38289.769999999997]
[null,"E28 - Prof Services-Other",50817,46454.21,0,46454.21,91.414703740874117,4362.79]
[]
[null,"CFR Agency & Contr Serv ",172423,112350.93,8924.34,121275.27,70.335900662904606,51147.73]
[null,"Contingency",80254,0,0,0,0,80254]
[]
[null,"CFR Holding ",80254,0,0,0,0,80254]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1471813,829946.5,105940.01,935886.51,63.587324612569674,535926.49]
[null,"Revenue Balance C/forward",126491,-462781.99,94213.56,-368568.43,-291.37917322181022,495059.43]
[null,"Capital Balance B/forward",-1]
[null,"CI03 - Private Capital Income",-1,0,0,0,0,-1]
[]
[null,"CFR Capital Income (Excl Bal)",-1,0,0,0,0,-1]
[]
[null,"CE03 - Vehicles Plant Equipmnt",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",0,0,0,0,0,0]
[]
[null,"Capital Balance C/forward",-1,0,0,0,0,-1]
[]
[null,"TOTAL",126490,-462781.99,94213.56,-368568.43,-291.38147679658471,495058.43]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Living","index":41,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Livingstone"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",452449,null,null,null,null,null,10074,171808,"CI01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1811.69]
[null,"I01 - Funds Delegated by LA",-1727683,-1727682,0,-1727682,99.999942119011436,-1,10074,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",64861.94]
[null,"I03 - SEN Funding",-351648,-351646,0,-351646,99.999431249431254,-2,10074,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6980.29]
[null,"I05 - Pupil Premium Grant",-183980,-47370,-45870,-93240,50.679421676269158,-90740,10074,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9657.94]
[null,"I07 - Other Grants & Payments",-3035,-2035,0,-2035,67.051070840197696,-1000,10074,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",1158.31]
[null,"I08 - Income -Facilities & Svs",-55572,-31181.15,-11611.19,-42792.34,77.003418987979558,-12779.66,10074,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",66.010000000000005]
[null,"I09 - Income from Catering",-18000,-8836.26,-4222.1099999999997,-13058.37,72.546499999999995,-4941.63,10074,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",41437.18]
[null,"I12 - Income - Contributions",-19400,-14642.78,-5299.98,-19942.759999999998,102.79773195876288,542.76,10074,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3096.86]
[null,"I13 - Donations/Private Funds",-13727,-10309.040000000001,0,-10309.040000000001,75.100458949515556,-3417.96,10074,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",11412.42]
[null,"I18 - Addit Grants for Schools",-31866,-8658.7099999999991,-7274.21,-15932.92,49.999748948722775,-15933.08,10074,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",4762.01]
[null,null,null,null,null,null,null,null,10074,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",322.49]
[null,"CFR Revenue Income (Excl Bal)",-2404911,-2202360.94,-74277.490000000005,-2276638.4300000002,94.66622382283586,-128272.57,10074,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1228.5899999999999]
[null,null,null,null,null,null,null,null,10074,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1794.97]
[null,"E01 - Teaching Staff",911794,514062.23,81500.17,595562.4,65.317648503938386,316231.59999999998,10074,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",153.86000000000001]
[null,"E02 - Supply Teaching Staff",10000,7929.99,1224.32,9154.31,91.543099999999995,845.69,10074,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",463.1]
[null,"E03 - Education Support Staff",702849,410864.22,55946.46,466810.68,66.416923122889841,236038.32,10074,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2878.11]
[null,"E04 - Premises Staff",86309,47639.05,6313.09,53952.14,62.51044502890776,32356.86,10074,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",203.68]
[null,"E05 - Admin & Clerical",28796,17180.28,2411.9299999999998,19592.21,68.037956660647311,9203.7900000000009,10074,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",742.55]
[null,"E07 - Other Staff",43090,23113.56,3824.34,26937.9,62.515432815038295,16152.1,10074,171808,"E08",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1846.4]
[null,"E08 - Indirect Employee Exp",10742,2776.89,1846.4,4623.29,43.039378141873023,6118.71,10074,171808,"E09",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1722.08]
[null,"E09 - Staff Training/Develpmnt",12755,4027.08,1722.08,5749.16,45.073774990199915,7005.84,10074,171808,"E12",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1722.6]
[null,"E10 - Supply Teacher Insurance",420,420,0,420,100,0,10074,171808,"E13",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",866.75]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10074,171808,"E14",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",262.98]
[null,null,null,null,null,null,null,null,10074,171808,"E15",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",18.829999999999998]
[null,"CFR Employee Expenditure ",1808255,1028013.3,154788.79,1182802.0900000001,65.411243989370973,625452.91,10074,171808,"E16",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2684.76]
[null,"E12 - Bldg Maint/Improvement",93300,45846.47,1722.6,47569.07,50.985069667738479,45730.93,10074,171808,"E18",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1837.13]
[null,"E13 - Grounds Maint/Improvemnt",21066,5490.23,866.75,6356.98,30.176492926991365,14709.02,10074,171808,"E19",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",12273.38]
[null,"E14 - Cleaning & Caretaking",8837,5264.7,262.98,5527.68,62.551544641846775,3309.32,10074,171808,"E20",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",5714.4]
[null,"E15 - Water & Sewerage",3500,-4.6499999999999977,18.829999999999998,14.18,0.40514285714285714,3485.82,10074,171808,"E22",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",627.39]
[null,"E16 - Energy",29560,6008.79,2684.76,8693.5499999999993,29.409844384303113,20866.45,10074,171808,"E24",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1550.04]
[null,"E17 - Rates",15412,15412,0,15412,100,0,10074,171808,"E25",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",13155.9]
[null,"E18 - Other Occupation Costs",17099,8549.81,1837.13,10386.94,60.745891572606588,6712.06,10074,171808,"E26",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1270]
[null,null,null,null,null,null,null,null,10074,171808,"E27",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4725.5]
[null,"CFR Premises Expenditure ",188774,86567.35,7393.05,93960.4,49.77401548942121,94813.6,10074,171808,"I05",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-45870]
[null,"E19 - Learning Resources",97940,45070.89,12273.38,57344.27,58.550408413314273,40595.730000000003,10074,171808,"I08",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-11611.19]
[null,"E20 - ICT Learning Resources",19800,16764.93,5714.4,22479.33,113.5319696969697,-2679.33,10074,171808,"I09",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4222.1099999999997]
[null,"E22 - Administrative Supplies",23247,14947.22,627.39,15574.61,66.996214565320258,7672.39,10074,171808,"I12",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5299.98]
[null,"E23 - Other Insurance Premiums",10156,1045,0,1045,10.289484048838125,9111,10074,171808,"I18",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-7274.21]
[null,"E24 - Special Facilities",7800,5899.85,1550.04,7449.89,95.511410256410258,350.11,"10074 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":125409.26999999995}]
[null,"E25 - Catering Supplies",70731,19123.939999999999,13155.9,32279.84,45.637471547129273,38451.160000000003,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":125409.26999999995}]
[]
[null,"CFR Supplies & Services ",229674,102851.83,33321.11,136172.94,59.289662739361013,93501.06]
[null,"E26 - Agency Supply Teachers",45150,25931,1270,27201,60.245847176079735,17949]
[null,"E27 - Prof Services-Curriculum",175426,45185.98,4725.5,49911.48,28.451586423905233,125514.52]
[null,"E28 - Prof Services-Other",43641,38314.06,0,38314.06,87.7937260832703,5326.94]
[]
[null,"CFR Agency & Contr Serv ",264217,109431.03999999999,5995.5,115426.54,43.686265456045604,148790.46]
[null,"Contingency",346440,0,0,0,0,346440]
[null,"E30 - Direct Revenue Financing",20000,0,0,0,0,20000]
[]
[null,"CFR Holding ",366440,0,0,0,0,366440]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2857360,1326863.52,201498.45,1528361.97,53.488603816109979,1328998.03]
[null,"Revenue Balance C/forward",452449,-875497.42,127220.96,-748276.46,-165.38360345585912,1200725.46]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7152,-1811.69,-1811.69,-3623.38,50.662472035794181,-3528.62]
[null,"CI04 - Direct Rev Financing",-20000,0,0,0,0,-20000]
[]
[null,"CFR Capital Income (Excl Bal)",-27152,-1811.69,-1811.69,-3623.38,13.344799646434883,-23528.62]
[]
[null,"CE02 - New Constr/Conversion",27152,11415.6,0,11415.6,42.043311726576313,15736.4]
[]
[null,"CFR Capital Expenditure ",27152,11415.6,0,11415.6,42.043311726576313,15736.4]
[]
[null,"Capital Balance C/forward",0,9603.91,-1811.69,7792.22,0,-7792.22]
[]
[null,"TOTAL",452449,-865893.51,125409.27,-740484.24,-163.66137177891872,1192933.24]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Manorside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",13576,null,null,null,null,null,10075,171808,"CI01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1924.19]
[null,"I01 - Funds Delegated by LA",-1496658,-1504025,0,-1504025,100.49223002182197,7367,10075,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",57514.09]
[null,"I03 - SEN Funding",-76429,-73656,0,-73656,96.371796046003467,-2773,10075,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6235.89]
[null,"I05 - Pupil Premium Grant",-87700,-23100,-20750,-43850,50,-43850,10075,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9159.15]
[null,"I06 - Other Government Grants",0,-4777.5,0,-4777.5,0,4777.5,10075,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",22637.31]
[null,"I07 - Other Grants & Payments",-51951,44059,-870.5,43188.5,-83.13314469403862,-95139.5,10075,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1478.92]
[null,"I08 - Income -Facilities & Svs",-59677,-23015.48,-5988.45,-29003.93,48.601521524205303,-30673.07,10075,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5507.51]
[null,"I09 - Income from Catering",-37430,-10465.27,-2601.63,-13066.9,34.910232433876573,-24363.1,10075,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2617.84]
[null,"I10 - Supply Teacher Insurance",-13851,-9806.85,0,-9806.85,70.802469135802482,-4044.15,10075,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",242.02]
[null,"I11 - Other Insurance Claims",-1540,0,0,0,0,-1540,10075,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",675.4]
[null,"I12 - Income - Contributions",-12718,-12704.91,0,-12704.91,99.897075011794314,-13.09,10075,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4467.74]
[null,"I13 - Donations/Private Funds",-5044,-5044.22,-2706.02,-7750.24,153.6526566217288,2706.24,10075,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",428.87]
[null,"I18 - Addit Grants for Schools",-63917,-14342.39,-15033.68,-29376.07,45.959713378287468,-34540.93,10075,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1152.68]
[null,null,null,null,null,null,null,null,10075,171808,"E06",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for November    2017","TOPPG01",193.1]
[null,"CFR Revenue Income (Excl Bal)",-1906915,-1636878.62,-47950.28,-1684828.9,88.353644499099332,-222086.1,10075,171808,"E06",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for November    2017","TOPPG01",3.36]
[null,null,null,null,null,null,null,null,10075,171808,"E06",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for November    2017","TOPPG01",49.82]
[null,"E01 - Teaching Staff",837020,483787.19,72909.13,556696.31999999995,66.509321163174121,280323.68,10075,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",5355.2]
[null,"E03 - Education Support Staff",373101,221495.75,29623.74,251119.49,67.306035095054696,121981.51,10075,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",257.99]
[null,"E04 - Premises Staff",37195,23708.560000000001,3535.26,27243.82,73.245920150557865,9951.18,10075,171808,"E07",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1354.76]
[null,"E05 - Admin & Clerical",62657,39908.269999999997,6049.29,45957.56,73.347846210319673,16699.439999999999,10075,171808,"E08",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",91.5]
[null,"E06 - Catering Staff",0,8.61,246.28,254.89,0,-254.89,10075,171808,"E12",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1463.03]
[null,"E07 - Other Staff",78512,46241.11,6967.95,53209.06,67.771882005298551,25302.94,10075,171808,"E14",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4402.59]
[null,"E08 - Indirect Employee Exp",1710,1317.31,91.5,1408.81,82.386549707602342,301.19,10075,171808,"E15",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",430.38]
[null,"E09 - Staff Training/Develpmnt",5900,3592.08,0,3592.08,60.882711864406772,2307.92,10075,171808,"E16",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1116.55]
[null,"E10 - Supply Teacher Insurance",16697,16697.18,0,16697.18,100.0010780379709,-0.18,10075,171808,"E18",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",515.4]
[null,"E11 - Staff Related Insurance",1800,0,0,0,0,1800,10075,171808,"E19",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3727.18]
[null,null,null,null,null,null,null,null,10075,171808,"E20",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",5643.13]
[null,"CFR Employee Expenditure ",1414592,836756.06,119423.15,956179.21,67.593992472741263,458412.79,10075,171808,"E22",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",481.95]
[null,"E12 - Bldg Maint/Improvement",17200,8094.62,1463.03,9557.65,55.567732558139532,7642.35,10075,171808,"E24",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",631.01]
[null,"E13 - Grounds Maint/Improvemnt",1800,933.7,0,933.7,51.87222222222222,866.3,10075,171808,"E26",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",2960]
[null,"E14 - Cleaning & Caretaking",29772,16331.079999999998,4402.59,20733.669999999998,69.64150880021495,9038.3300000000036,10075,171808,"E27",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",8629.9500000000007]
[null,"E15 - Water & Sewerage",3442,1955.62,430.38,2386,69.320162696106919,1056,10075,171808,"E28",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",712.08]
[null,"E16 - Energy",32099,10260.77,1116.55,11377.32,35.444468675036603,20721.68,10075,171808,"I05",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-20750]
[null,"E17 - Rates",17688,17950.240000000002,0,17950.240000000002,101.48258706467665,-262.24000000000234,10075,171808,"I07",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-870.5]
[null,"E18 - Other Occupation Costs",9119,6538.51,515.4,7053.91,77.353986182695465,2065.09,10075,171808,"I08",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5988.45]
[null,null,null,null,null,null,null,null,10075,171808,"I09",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2601.63]
[null,"CFR Premises Expenditure ",111120,62064.54,7927.95,69992.490000000005,62.988201943844494,41127.51,10075,171808,"I13",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-2706.02]
[null,"E19 - Learning Resources",48733,48789.07,3727.18,52516.25,107.76321999466479,-3783.25,10075,171808,"I18",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-15033.68]
[null,"E20 - ICT Learning Resources",14894,16234.2,5643.13,21877.33,146.88686719484357,-6983.33,"10075 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":100261.93}]
[null,"E22 - Administrative Supplies",11216,7087.44,481.95,7569.39,67.487428673323805,3646.61,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":100261.93}]
[null,"E23 - Other Insurance Premiums",13770,0,0,0,0,13770]
[null,"E24 - Special Facilities",12609,13178.34,631.01,13809.35,109.51978745340629,-1200.3499999999999]
[null,"E25 - Catering Supplies",99954,28698.33,0,28698.33,28.711537307161297,71255.67]
[]
[null,"CFR Supplies & Services ",201176,113987.38,10483.27,124470.65,61.871520459696974,76705.350000000006]
[null,"E26 - Agency Supply Teachers",77211,29293.45,2960,32253.45,41.7731281812177,44957.55]
[null,"E27 - Prof Services-Curriculum",69387,59039.900000000009,8629.9500000000007,67669.850000000006,97.525256892501488,1717.1499999999908]
[null,"E28 - Prof Services-Other",46558,46578.14,712.08,47290.22,101.57270501310195,-732.22]
[]
[null,"CFR Agency & Contr Serv ",193156,134911.49,12302.03,147213.51999999999,76.21483153513222,45942.479999999989]
[null,"Contingency",447,0,0,0,0,447]
[]
[null,"CFR Holding ",447,0,0,0,0,447]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1920491,1147719.47,150136.4,1297855.8700000001,67.579377877844777,622635.13]
[null,"Revenue Balance C/forward",13576,-489159.15,102186.12,-386973.03,-2850.420079552151,400549.03]
[null,"Capital Balance B/forward",7717]
[null,"CI01 - Capital Income",-7384,-1924.19,-1924.19,-3848.38,52.117822318526542,-3535.62]
[]
[null,"CFR Capital Income (Excl Bal)",-7384,-1924.19,-1924.19,-3848.38,52.117822318526542,-3535.62]
[]
[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,-1924.19,-3848.38,-49.868860956330181,11565.38]
[]
[null,"TOTAL",21293,-491083.34,100261.93,-390821.41,-1835.4454985206405,412114.41]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Monken","index":43,"n_rows":65,"n_cols":15,"rows_kept":65,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Monken Hadley CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",163465,null,null,null,null,null,10078,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",25390]
[null,"I01 - Funds Delegated by LA",-623727,-623726.78,0,-623726.78,99.999964728158318,-0.22,10078,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",2471.56]
[null,"I03 - SEN Funding",-10990,-2732.6899999999978,0,-2732.6899999999978,24.865241128298436,-8257.3100000000031,10078,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3955.6]
[null,"I05 - Pupil Premium Grant",-9820,-2785,0,-2785,28.360488798370671,-7035,10078,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5039.3500000000004]
[null,"I06 - Other Government Grants",-1310,-1200,0,-1200,91.603053435114504,-110,10078,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",143.44]
[null,"I07 - Other Grants & Payments",-1503,-1503.36,0,-1503.36,100.02395209580838,0.36,10078,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1300.1500000000001]
[null,"I08 - Income -Facilities & Svs",-10200,-4232.3999999999996,0,-4232.3999999999996,41.494117647058822,-5967.6,10078,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2105.16]
[null,"I09 - Income from Catering",-16500,-6400.6,0,-6400.6,38.791515151515149,-10099.4,10078,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",155.6]
[null,"I10 - Supply Teacher Insurance",-1421,-1420.8,0,-1420.8,99.985925404644618,-0.2,10078,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",543.13]
[null,"I12 - Income - Contributions",-16650,-16737.41,0,-16737.41,100.52498498498498,87.41,10078,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1378.19]
[null,"I13 - Donations/Private Funds",-5500,1943.4,0,1943.4,-35.334545454545456,-7443.4,10078,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",36.75]
[null,"I18 - Addit Grants for Schools",-34819,-6361.8,0,-6361.8,18.271058904621039,-28457.200000000001,10078,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",244.15]
[null,null,null,null,null,null,null,null,10078,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1785.49]
[null,"CFR Revenue Income (Excl Bal)",-732440,-665157.43999999994,0,-665157.43999999994,90.813915132980171,-67282.559999999998,10078,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",11.93]
[null,null,null,null,null,null,null,null,10078,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",328.99]
[null,"E01 - Teaching Staff",372755,213504.57,31817.16,245321.73,65.813129267213043,127433.27,"10078 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":44889.490000000005}]
[null,"E02 - Supply Teaching Staff",6000,5400,0,5400,90,600,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":44889.490000000005}]
[null,"E03 - Education Support Staff",72497,43384.7,6482.9400000000014,49867.64,68.785798033022061,22629.360000000004]
[null,"E04 - Premises Staff",33148,19336.240000000002,2803.89,22140.13,66.791752141909015,11007.87]
[null,"E05 - Admin & Clerical",22105,13791.34,1659.09,15450.43,69.895634471838946,6654.57]
[null,"E07 - Other Staff",24165,13656.73,2126.41,15783.14,65.314049244775504,8381.86]
[null,"E08 - Indirect Employee Exp",9832,8562.5,0,8562.5,87.088079739625712,1269.5]
[null,"E09 - Staff Training/Develpmnt",5702,3838.5,0,3838.5,67.318484742195722,1863.5]
[null,"E10 - Supply Teacher Insurance",5878,5655.68,0,5655.68,96.217761143246008,222.32]
[null,"E11 - Staff Related Insurance",700,0,0,0,0,700]
[]
[null,"CFR Employee Expenditure ",552782,327130.26,44889.49,372019.75,67.299541229634826,180762.25]
[null,"E12 - Bldg Maint/Improvement",7250,3096.7,0,3096.7,42.713103448275859,4153.3]
[null,"E13 - Grounds Maint/Improvemnt",100,0,0,0,0,100]
[null,"E14 - Cleaning & Caretaking",800,257.31,0,257.31,32.16375,542.69000000000005]
[null,"E15 - Water & Sewerage",1200,504.16000000000014,0,504.16000000000014,42.01333333333335,695.8399999999998]
[null,"E16 - Energy",10500,-1357.53,0,-1357.53,-12.928857142857144,11857.53]
[null,"E17 - Rates",1310,1310.29,0,1310.29,100.02213740458015,-0.28999999999999998]
[null,"E18 - Other Occupation Costs",6698,3703.73,0,3703.73,55.296058524932818,2994.27]
[]
[null,"CFR Premises Expenditure ",27858,7514.66,0,7514.66,26.974872568023546,20343.34]
[null,"E19 - Learning Resources",45895,24660.36,0,24660.36,53.732127682754111,21234.639999999999]
[null,"E20 - ICT Learning Resources",11984,6819.78,0,6819.78,56.90737650200267,5164.22]
[null,"E22 - Administrative Supplies",10159,3494.57,0,3494.57,34.398759720444929,6664.43]
[null,"E23 - Other Insurance Premiums",3000,0,0,0,0,3000]
[null,"E24 - Special Facilities",6868,4808.29,0,4808.29,70.010046592894582,2059.71]
[null,"E25 - Catering Supplies",36100,15897.95,0,15897.95,44.038642659279773,20202.05]
[]
[null,"CFR Supplies & Services ",114006,55680.95,0,55680.95,48.840368050804344,58325.05]
[null,"E26 - Agency Supply Teachers",15000,1240,0,1240,8.2666666666666675,13760]
[null,"E27 - Prof Services-Curriculum",31396,19216.32,0,19216.32,61.206268314434965,12179.68]
[null,"E28 - Prof Services-Other",23176,10886.6,0,10886.6,46.97359337245426,12289.4]
[]
[null,"CFR Agency & Contr Serv ",69572,31342.92,0,31342.92,45.051055022135344,38229.08]
[null,"Contingency",131687,0,0,0,0,131687]
[]
[null,"CFR Holding ",131687,0,0,0,0,131687]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",895905,421668.79,44889.49,466558.28,52.076758138418697,429346.72]
[null,"Revenue Balance C/forward",163465,-243488.65,44889.49,-198599.16,-121.49338390481142,362064.16]
[]
[null,"TOTAL",163465,-243488.65,44889.49,-198599.16,-121.49338390481142,362064.16]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"MonkF","index":44,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Monkfrith"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",122305,null,null,null,null,null,10079,171808,"CI01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1852.19]
[null,"I01 - Funds Delegated by LA",-1355275,-710381.2,-112165,-822546.2,60.692199000202912,-532728.80000000005,10079,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",55932.78]
[null,"I03 - SEN Funding",-112508,-61787,-10010,-71797,63.81501759874854,-40711,10079,171808,"E03",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",37377.83]
[null,"I05 - Pupil Premium Grant",-73760,-17120,-19760,-36880,50,-36880,10079,171808,"E04",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",5380.89]
[null,"I07 - Other Grants & Payments",-500,-500,0,-500,100,0,10079,171808,"E05",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",7233.26]
[null,"I08 - Income -Facilities & Svs",-48800,-29106.93,-13650.14,-42757.07,87.616946721311493,-6042.93,10079,171808,"E07",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",8352.2800000000007]
[null,"I09 - Income from Catering",-30000,-13125.9,-1955.05,-15080.95,50.269833333333338,-14919.05,10079,171808,"E08",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1866.66]
[null,"I12 - Income - Contributions",-35186,-25066.15,-240.9,-25307.05,71.923634400045472,-9878.9500000000007,10079,171808,"E12",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-33561.9]
[null,"I13 - Donations/Private Funds",-2292,-636.41,-697.8,-1334.21,58.211605584642228,-957.79,10079,171808,"E13",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",251.5]
[null,"I18 - Addit Grants for Schools",-84685,-13906.19,-28436.35,-42342.54,50.000047233866681,-42342.46,10079,171808,"E14",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",762.7]
[null,null,null,null,null,null,null,null,10079,171808,"E15",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",354.2]
[null,"CFR Revenue Income (Excl Bal)",-1743006,-871629.78,-186915.24,-1058545.02,60.731002647150966,-684460.98,10079,171808,"E16",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",11054.05]
[null,null,null,null,null,null,null,null,10079,171808,"E17",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",1694]
[null,"E01 - Teaching Staff",720245,346694.26,55932.78,402627.04,55.901400217981383,317617.96000000002,10079,171808,"E18",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",337.99]
[null,"E03 - Education Support Staff",442528,224981.16,37377.83,262358.99,59.286415774821037,180169.01,10079,171808,"E19",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4008.96]
[null,"E04 - Premises Staff",54233,30738.61,5380.89,36119.5,66.600593734442128,18113.5,10079,171808,"E20",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",125.55]
[null,"E05 - Admin & Clerical",70286,38289.160000000003,7233.26,45522.42,64.767407449563208,24763.58,10079,171808,"E22",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",542.24]
[null,"E07 - Other Staff",94952,43934.55,8352.2800000000007,52286.83,55.06659154098913,42665.17,10079,171808,"E24",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",981.41]
[null,"E08 - Indirect Employee Exp",5000,2827.3199999999993,1866.66,4693.9799999999996,93.879599999999968,306.02000000000055,10079,171808,"E25",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",10606.3]
[null,"E09 - Staff Training/Develpmnt",900,649,0,649,72.111111111111114,251,10079,171808,"E26",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1521]
[null,"E10 - Supply Teacher Insurance",4302,551,0,551,12.807996280799628,3751,10079,171808,"E27",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4822.68]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10079,171808,"E28",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2845.14]
[null,null,null,null,null,null,null,null,10079,171808,"I01",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-112165]
[null,"CFR Employee Expenditure ",1393946,688665.06,116143.7,804808.76,57.736006990227743,589137.24,10079,171808,"I03",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-10010]
[null,"E12 - Bldg Maint/Improvement",8000,31099.96,-33561.9,-2461.94,-30.774250000000002,10461.94,10079,171808,"I05",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-19760]
[null,"E13 - Grounds Maint/Improvemnt",4331,1665.5,251.5,1917,44.262295081967203,2414,10079,171808,"I08",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-13650.14]
[null,"E14 - Cleaning & Caretaking",8900,1940.28,762.7,2702.98,30.370561797752806,6197.02,10079,171808,"I09",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1955.05]
[null,"E15 - Water & Sewerage",3000,63.91,354.2,418.11,13.937000000000001,2581.89,10079,171808,"I12",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-240.9]
[null,"E16 - Energy",20250,1578.18,11054.05,12632.23,62.381382716049387,7617.77,10079,171808,"I13",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-697.8]
[null,"E17 - Rates",16351,11857.4,1694,13551.4,82.878111430493533,2799.6,10079,171808,"I18",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-28436.35]
[null,"E18 - Other Occupation Costs",7425,4797.51,337.99,5135.5,69.16498316498317,2289.5,"10079 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-66277.91}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-66277.91}]
[null,"CFR Premises Expenditure ",68257,53002.74,-19107.46,33895.279999999999,49.658320758310502,34361.72]
[null,"E19 - Learning Resources",58798,49090.53,4008.96,53099.49,90.308326813837212,5698.51]
[null,"E20 - ICT Learning Resources",8753,4854.96,125.55,4980.51,56.900605506683426,3772.49]
[null,"E22 - Administrative Supplies",7252,6104.57,542.24,6646.81,91.654853833425264,605.19000000000005]
[null,"E23 - Other Insurance Premiums",7000,0,0,0,0,7000]
[null,"E24 - Special Facilities",5154,2381.1799999999998,981.41,3362.59,65.242336049670158,1791.41]
[null,"E25 - Catering Supplies",114345,42836.95,10606.3,53443.25,46.738598102234462,60901.75]
[]
[null,"CFR Supplies & Services ",201302,105268.19,16264.46,121532.65,60.373294850523095,79769.350000000006]
[null,"E26 - Agency Supply Teachers",9500,2406,1521,3927,41.336842105263159,5573]
[null,"E27 - Prof Services-Curriculum",53082,31508.089999999997,4822.68,36330.769999999997,68.442730115670088,16751.230000000007]
[null,"E28 - Prof Services-Other",26921,14787,2845.14,17632.14,65.495858251922286,9288.86]
[]
[null,"CFR Agency & Contr Serv ",89503,48701.09,9188.82,57889.91,64.679295666067048,31613.090000000011]
[null,"Contingency",56479,0,0,0,0,56479]
[null,"E30 - Direct Revenue Financing",55824,0,0,0,0,55824]
[]
[null,"CFR Holding ",112303,0,0,0,0,112303]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1865311,895637.08,122489.52,1018126.6,54.582136705353697,847184.4]
[null,"Revenue Balance C/forward",122305,24007.3,-64425.72,-40418.42,-33.047234373083683,162723.42000000001]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7071,-1852.19,-1852.19,-3704.38,52.388346768491019,-3366.62]
[null,"CI04 - Direct Rev Financing",-55824,0,0,0,0,-55824]
[]
[null,"CFR Capital Income (Excl Bal)",-62895,-1852.19,-1852.19,-3704.38,5.8897845615708722,-59190.62]
[]
[null,"Capital - Future Yrs",0,0,0,0,0,0]
[null,"CE02 - New Constr/Conversion",62895,62895,0,62895,100,0]
[]
[null,"CFR Capital Expenditure ",62895,62895,0,62895,100,0]
[]
[null,"Capital Balance C/forward",0,61042.81,-1852.19,59190.62,0,-59190.62]
[]
[null,"TOTAL",122305,85050.11,-66277.91,18772.2,15.348677486611342,103532.8]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"MHJ","index":45,"n_rows":77,"n_cols":15,"rows_kept":77,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",208725,null,null,null,null,null,10080,171808,"CE02",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",15862]
[null,"I01 - Funds Delegated by LA",-1710732,-1710732,0,-1710732,100,0,10080,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",68182.92]
[null,"I03 - SEN Funding",-177101,-174264,0,-174264,98.398089225921936,-2837,10080,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7327.63]
[null,"I05 - Pupil Premium Grant",-117480,-58740,0,-58740,50,-58740,10080,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11236.55]
[null,"I06 - Other Government Grants",-5400,-5400,0,-5400,100,0,10080,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",22613.13]
[null,"I07 - Other Grants & Payments",-8674,0,0,0,0,-8674,10080,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1644.29]
[null,"I08 - Income -Facilities & Svs",-76400,-49478.11,-736.04,-50214.15,65.725327225130911,-26185.85,10080,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4328.3500000000004]
[null,"I09 - Income from Catering",-92095,-32833.82,-7.04,-32840.86,35.659764373744501,-59254.14,10080,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1811.07]
[null,"I11 - Other Insurance Claims",-610,-610,0,-610,100,0,10080,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",91.05]
[null,"I12 - Income - Contributions",-59254,-58223.11,-7009,-65232.11,110.08895601984678,5978.11,10080,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",121.6]
[null,"I13 - Donations/Private Funds",-4558,-1024.7200000000003,-1503.58,-2528.3000000000002,55.469504168494971,-2029.6999999999998,10080,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",6198.95]
[null,"I18 - Addit Grants for Schools",-10065,-2096.88,0,-2096.88,20.83338301043219,-7968.12,10080,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",569.1]
[null,null,null,null,null,null,null,null,10080,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1126.5999999999999]
[null,"CFR Revenue Income (Excl Bal)",-2262369,-2093402.64,-9255.66,-2102658.2999999998,92.940554790133703,-159710.70000000001,10080,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2905.52]
[null,null,null,null,null,null,null,null,10080,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",11.42]
[null,"E01 - Teaching Staff",959724,537254.66,86747.1,624001.76,65.018876260258153,335722.23999999999,10080,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",503.3]
[null,"E02 - Supply Teaching Staff",0,-131.63,0,-131.63,0,131.63,10080,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",413]
[null,"E03 - Education Support Staff",345308,212697.11,28585.77,241282.88,69.874685787760498,104025.12,10080,171808,"E08",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",130.5]
[null,"E04 - Premises Staff",37547,26363.47,2023.72,28387.19,75.604415798865418,9159.81,10080,171808,"E09",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",420]
[null,"E05 - Admin & Clerical",94473,55018.09,7894.65,62912.74,66.593354715103786,31560.26,10080,171808,"E12",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",9170.94]
[null,"E07 - Other Staff",43454,25584.12,3420.24,29004.36,66.747272978321902,14449.64,10080,171808,"E13",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",352.75]
[null,"E08 - Indirect Employee Exp",8375,7236.01,543.5,7779.51,92.88967164179104,595.49,10080,171808,"E14",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4405.41]
[null,"E09 - Staff Training/Develpmnt",7300,4762.79,420,5182.79,70.997123287671243,2117.21,10080,171808,"E15",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",3002.58]
[null,"E10 - Supply Teacher Insurance",9894,9893.27,0,9893.27,99.99262179098443,0.73,10080,171808,"E16",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",697.19]
[null,"E11 - Staff Related Insurance",7643,5914.02,0,5914.02,77.37825461206333,1728.98,10080,171808,"E18",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1223.72]
[null,null,null,null,null,null,null,null,10080,171808,"E19",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3639.55]
[null,"CFR Employee Expenditure ",1513718,884591.91,129634.98,1014226.89,67.002367019484481,499491.11,10080,171808,"E20",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",8719.82]
[null,"E12 - Bldg Maint/Improvement",60281,29776.95,9170.94,38947.89,64.610557223669147,21333.11,10080,171808,"E22",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1057.7]
[null,"E13 - Grounds Maint/Improvemnt",5500,2906.25,352.75,3259,59.254545454545458,2241,10080,171808,"E25",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",-1092.1600000000001]
[null,"E14 - Cleaning & Caretaking",56396,22759.98,4405.41,27165.39,48.169001347613303,29230.61,10080,171808,"E26",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",12126.9]
[null,"E15 - Water & Sewerage",9300,2003.15,3002.58,5005.7299999999996,53.825053763440863,4294.2700000000004,10080,171808,"E27",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",16709.29]
[null,"E16 - Energy",39000,9924.2800000000007,697.19,10621.47,27.234538461538463,28378.53,10080,171808,"I08",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-736.04]
[null,"E17 - Rates",14969,14968.75,0,14968.75,99.998329881755623,0.25,10080,171808,"I09",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-7.04]
[null,"E18 - Other Occupation Costs",11285,9784.76,1223.72,11008.48,97.549667700487376,276.52,10080,171808,"I12",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-7009]
[null,null,null,null,null,null,null,null,10080,171808,"I13",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1503.58]
[null,"CFR Premises Expenditure ",196731,92124.12,18852.59,110976.71,56.41038270531844,85754.29,"10080 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":196255.01}]
[null,"E19 - Learning Resources",128557,105875.76,3639.55,109515.31,85.188134446198958,19041.689999999999,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":196255.01}]
[null,"E20 - ICT Learning Resources",25200,12310.29,8719.82,21030.11,83.452817460317476,4169.8900000000003]
[null,"E22 - Administrative Supplies",19545,13042.16,1057.7,14099.86,72.140496290611409,5445.14]
[null,"E23 - Other Insurance Premiums",13000,0,0,0,0,13000]
[null,"E24 - Special Facilities",290,290,0,290,100,0]
[null,"E25 - Catering Supplies",99402,35071.69,-1092.1600000000001,33979.53,34.183950021126336,65422.47]
[]
[null,"CFR Supplies & Services ",285994,166589.9,12324.91,178914.81,62.558938299404893,107079.19]
[null,"E26 - Agency Supply Teachers",124140,60765.3,12126.9,72892.2,58.717738037699363,51247.8]
[null,"E27 - Prof Services-Curriculum",136865,67799.34,16709.29,84508.63,61.745975961714102,52356.37]
[null,"E28 - Prof Services-Other",34239,25901.58,0,25901.58,75.649347235608516,8337.42]
[]
[null,"CFR Agency & Contr Serv ",295244,154466.22,28836.19,183302.41,62.085058460121111,111941.59]
[null,"Contingency",179407,0,0,0,0,179407]
[]
[null,"CFR Holding ",179407,0,0,0,0,179407]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2471094,1297772.1499999999,189648.67,1487420.82,60.192806101265269,983673.18]
[null,"Revenue Balance C/forward",208725,-795630.49,180393.01,-615237.48,-294.75984189723323,823962.48]
[null,"Capital Balance B/forward",8331]
[null,"CI01 - Capital Income",-8331,-4323.13,0,-4323.13,51.892089785139845,-4007.87]
[null,"CI03 - Private Capital Income",-9912,0,0,0,0,-9912]
[]
[null,"CFR Capital Income (Excl Bal)",-18243,-4323.13,0,-4323.13,23.697473003343749,-13919.87]
[]
[null,"CE02 - New Constr/Conversion",16662,0,15862,15862,95.198655623574595,800]
[null,"CE04 - ICT Capital",9912,0,0,0,0,9912]
[]
[null,"CFR Capital Expenditure ",26574,0,15862,15862,59.689922480620154,10712]
[]
[null,"Capital Balance C/forward",8331,-4323.13,15862,11538.87,138.50522146200936,-3207.87]
[]
[null,"TOTAL",217056,-799953.62,196255.01,-603698.61,-278.13034885006635,820754.61]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",72561,null,null,null,null,null,10081,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",57410.06]
[null,"I01 - Funds Delegated by LA",-1536624,-1536625,0,-1536625,100.00006507772883,1,10081,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6299.7]
[null,"I03 - SEN Funding",-72230,-81794,0,-81794,113.24103558078359,9564,10081,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9461.18]
[null,"I05 - Pupil Premium Grant",-88120,-44060,0,-44060,50,-44060,10081,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",25963.33]
[null,"I06 - Other Government Grants",-1650,-1650,0,-1650,100,0,10081,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1525.43]
[null,"I07 - Other Grants & Payments",-24336,-230,0,-230,0.94510190664036808,-24106,10081,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",6646.47]
[null,"I08 - Income -Facilities & Svs",-46917,-22354.11,-4279.92,-26634.03,56.76839951403543,-20282.97,10081,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2232.71]
[null,"I09 - Income from Catering",-458,-267.93,0,-267.93,58.5,-190.07,10081,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",214.27]
[null,"I10 - Supply Teacher Insurance",-21000,-11025,0,-11025,52.5,-9975,10081,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",576.04]
[null,"I11 - Other Insurance Claims",-659,-658.75,0,-658.75,99.962063732928669,-0.25,10081,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5869.19]
[null,"I12 - Income - Contributions",-30358,-19445.5,-2351.4899999999998,-21796.99,71.799822122669482,-8561.01,10081,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",528.42999999999995]
[null,"I13 - Donations/Private Funds",-16550,-3834.1,0,-3834.1,23.16676737160121,-12715.9,10081,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1514.25]
[null,"I18 - Addit Grants for Schools",-147290,-70956.800000000003,0,-70956.800000000003,48.174893068096956,-76333.2,10081,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3424.18]
[null,null,null,null,null,null,null,null,10081,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",85.81]
[null,"CFR Revenue Income (Excl Bal)",-1986192,-1792901.19,-6631.41,-1799532.6,90.602147224437516,-186659.4,10081,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",713.07]
[null,null,null,null,null,null,null,null,10081,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",218.87]
[null,"E01 - Teaching Staff",868299,506057.85,73170.94,579228.79,66.708448357075156,289070.21000000002,10081,171808,"E09",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",61.02]
[null,"E02 - Supply Teaching Staff",2529,2528.8500000000004,0,2528.8500000000004,99.994068801897996,0.14999999999970895,10081,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3528.6]
[null,"E03 - Education Support Staff",433650,263078.63,34135.230000000003,297213.86,68.537728582958607,136436.14000000001,10081,171808,"E14",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",7134.46]
[null,"E04 - Premises Staff",37470,21370.65,3023.02,24393.67,65.101868161195625,13076.33,10081,171808,"E15",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",757.02]
[null,"E05 - Admin & Clerical",101720,62072.91,7911.87,69984.78,68.801395988989384,31735.22,10081,171808,"E16",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2729.84]
[null,"E07 - Other Staff",49350,28359.94,4223.0600000000004,32583,66.024316109422486,16767,10081,171808,"E18",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",735.2]
[null,"E08 - Indirect Employee Exp",6940,3740,218.87,3958.87,57.044236311239189,2981.13,10081,171808,"E19",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",2635.87]
[null,"E09 - Staff Training/Develpmnt",3600,1790.97,61.02,1851.99,51.444166666666668,1748.01,10081,171808,"E20",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",829.16]
[null,"E10 - Supply Teacher Insurance",9001,9000.6299999999992,0,9000.6299999999992,99.995889345628242,0.37000000000116418,10081,171808,"E22",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",782.38]
[null,"E11 - Staff Related Insurance",9976,8378,0,8378,83.981555733761027,1598,10081,171808,"E24",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",64.86]
[null,null,null,null,null,null,null,null,10081,171808,"E26",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",2173.1999999999998]
[null,"CFR Employee Expenditure ",1522535,906378.43,122744.01,1029122.44,67.592695077617279,493412.56,10081,171808,"E27",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",5351]
[null,"E12 - Bldg Maint/Improvement",35750,20539.16,3528.6,24067.759999999998,67.322405594405595,11682.24,10081,171808,"E28",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2433.7199999999998]
[null,"E13 - Grounds Maint/Improvemnt",5635,3300,0,3300,58.562555456965391,2335,10081,171808,"I08",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4279.92]
[null,"E14 - Cleaning & Caretaking",45500,21913.279999999999,7134.46,29047.74,63.841186813186823,16452.259999999998,10081,171808,"I12",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2351.4899999999998]
[null,"E15 - Water & Sewerage",5000,203.63,757.02,960.65,19.213000000000001,4039.35,"10081 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":145267.91}]
[null,"E16 - Energy",24000,7200.59,2729.84,9930.43,41.376791666666669,14069.57,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":145267.91}]
[null,"E17 - Rates",14969,14968.75,0,14968.75,99.998329881755623,0.25]
[null,"E18 - Other Occupation Costs",10195,5684.54,735.2,6419.74,62.969494850416879,3775.26]
[]
[null,"CFR Premises Expenditure ",141049,73809.95,14885.12,88695.07,62.882452197463302,52353.93]
[null,"E19 - Learning Resources",77431,35532.21,2635.87,38168.080000000002,49.293022174581239,39262.92]
[null,"E20 - ICT Learning Resources",10006,9597.7900000000009,829.16,10426.950000000001,104.20697581451131,-420.95000000000118]
[null,"E22 - Administrative Supplies",10687,8143.01,782.38,8925.39,83.516328249274835,1761.61]
[null,"E23 - Other Insurance Premiums",8840,0,0,0,0,8840]
[null,"E24 - Special Facilities",2727,406.5,64.86,471.36,17.284928492849286,2255.64]
[null,"E25 - Catering Supplies",123796,39254.68,0,39254.68,31.709166693592682,84541.32]
[]
[null,"CFR Supplies & Services ",233487,92934.19,4312.2700000000004,97246.46,41.64962503265707,136240.54]
[null,"E26 - Agency Supply Teachers",11600,543.60000000000025,2173.1999999999998,2716.8,23.420689655172414,8883.2000000000007]
[null,"E27 - Prof Services-Curriculum",53397,34613.33,5351,39964.33,74.843773994793722,13432.67]
[null,"E28 - Prof Services-Other",26065,12291.1,2433.7199999999998,14724.82,56.492691348551688,11340.18]
[]
[null,"CFR Agency & Contr Serv ",91062,47448.03,9957.92,57405.95,63.040510860732248,33656.050000000003]
[null,"Contingency",70620,0,0,0,0,70620]
[]
[null,"CFR Holding ",70620,0,0,0,0,70620]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2058753,1120570.6000000001,151899.32,1272469.92,61.807799187177871,786283.08]
[null,"Revenue Balance C/forward",72561,-672330.59,145267.91,-527062.68000000005,-726.37185264811671,599623.68000000005]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8084,-4041.88,0,-4041.88,49.998515586343395,-4042.12]
[]
[null,"CFR Capital Income (Excl Bal)",-8084,-4041.88,0,-4041.88,49.998515586343395,-4042.12]
[]
[null,"CE04 - ICT Capital",8084,0,0,0,0,8084]
[]
[null,"CFR Capital Expenditure ",8084,0,0,0,0,8084]
[]
[null,"Capital Balance C/forward",0,-4041.88,0,-4041.88,0,4041.88]
[]
[null,"TOTAL",72561,-676372.47,145267.91,-531104.56000000006,-731.94217279254701,603665.56000000006]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",399999,null,null,null,null,null,10082,171808,"CE02",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",10000]
[null,"I01 - Funds Delegated by LA",-1319414,-1319415,0,-1319415,100.00007579122249,1,10082,171808,"CI01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1758.26]
[null,"I03 - SEN Funding",-14485,-21064,0,-21064,145.41939937866758,6579,10082,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",48334.04]
[null,"I05 - Pupil Premium Grant",-82720,-22660,-18700,-41360,50,-41360,10082,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5144.6099999999997]
[null,"I06 - Other Government Grants",-8500,-6000,0,-6000,70.588235294117652,-2500,10082,171808,"E01",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7834.75]
[null,"I07 - Other Grants & Payments",-7195,0,0,0,0,-7195,10082,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",546.71]
[null,"I08 - Income -Facilities & Svs",-47841,-26828.37,-3724.34,-30552.71,63.863025438431478,-17288.29,10082,171808,"E02",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",90.1]
[null,"I09 - Income from Catering",-20950,-11677.1,-3049.55,-14726.65,70.294272076372323,-6223.35,10082,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",27881.97]
[null,"I12 - Income - Contributions",-13100,-7589.2,-1125,-8714.2000000000007,66.520610687022895,-4385.8,10082,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1503.02]
[null,"I13 - Donations/Private Funds",-1,0,0,0,0,-1,10082,171808,"E03",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",6181.81]
[null,"I18 - Addit Grants for Schools",-28293,-8370.56,-5775.63,-14146.19,49.998904322623979,-14146.81,10082,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1659.75]
[null,null,null,null,null,null,null,null,10082,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",147.94999999999999]
[null,"CFR Revenue Income (Excl Bal)",-1542499,-1423604.23,-32374.52,-1455978.75,94.390903981137114,-86520.25,10082,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3235.79]
[null,null,null,null,null,null,null,null,10082,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",277.77999999999997]
[null,"E01 - Teaching Staff",778514,438185.56,61313.4,499498.96,64.160562302026676,279015.03999999998,10082,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",176.45]
[null,"E02 - Supply Teaching Staff",0,-302.76,636.80999999999995,334.05,0,-334.05,10082,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2722.93]
[null,"E03 - Education Support Staff",407244,225523.14,35566.800000000003,261089.94,64.111427056015557,146154.06,10082,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",109.34]
[null,"E04 - Premises Staff",24295,12653.9,1807.7,14461.6,59.52500514509159,9833.4,10082,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",624.54999999999995]
[null,"E05 - Admin & Clerical",46366,24699.14,3690.02,28389.16,61.228400120778154,17976.84,10082,171808,"E08",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",759.95]
[null,"E07 - Other Staff",42965,24589.3,3456.82,28046.12,65.276667054579306,14918.88,10082,171808,"E09",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",833.05]
[null,"E08 - Indirect Employee Exp",3900,1392.4,759.95,2152.35,55.188461538461532,1747.65,10082,171808,"E12",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",8517.42]
[null,"E09 - Staff Training/Develpmnt",13795,8177.46,833.05,9010.51,65.317216382747375,4784.49,10082,171808,"E13",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",288.5]
[null,"E10 - Supply Teacher Insurance",14517,14516.96,0,14516.96,99.999724460976779,0.04,10082,171808,"E14",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2944.64]
[null,"E11 - Staff Related Insurance",1300,0,0,0,0,1300,10082,171808,"E15",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",593.27]
[null,null,null,null,null,null,null,null,10082,171808,"E16",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2436.29]
[null,"CFR Employee Expenditure ",1332896,749435.1,108064.55,857499.65,64.333575162653347,475396.35,10082,171808,"E18",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1562.71]
[null,"E12 - Bldg Maint/Improvement",35018,13505.68,8517.42,22023.1,62.890799017648057,12994.9,10082,171808,"E19",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4346.7299999999996]
[null,"E13 - Grounds Maint/Improvemnt",2636,508.5,288.5,797,30.235204855842184,1839,10082,171808,"E20",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",897.28]
[null,"E14 - Cleaning & Caretaking",17850,8901.1200000000008,2944.64,11845.76,66.362801120448182,6004.24,10082,171808,"E22",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1429.37]
[null,"E15 - Water & Sewerage",2000,1242.5,593.27,1835.77,91.788499999999999,164.23,10082,171808,"E24",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1581.88]
[null,"E16 - Energy",19000,6083.22,2436.29,8519.51,44.83952631578947,10480.49,10082,171808,"E25",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3521.85]
[null,"E17 - Rates",19378,19379.07,0,19379.07,100.0055217256683,-1.07,10082,171808,"E26",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",175]
[null,"E18 - Other Occupation Costs",9228,3623.9300000000007,1562.71,5186.6400000000003,56.205461638491549,4041.3599999999992,10082,171808,"E27",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3870]
[null,null,null,null,null,null,null,null,10082,171808,"E28",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3421]
[null,"CFR Premises Expenditure ",105110,53244.02,16342.83,69586.850000000006,66.203834078584336,35523.15,10082,171808,"I05",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-18700]
[null,"E19 - Learning Resources",76012,31517.02,4346.7299999999996,35863.75,47.181694995527025,40148.25,10082,171808,"I08",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-3724.34]
[null,"E20 - ICT Learning Resources",26700,8958.58,897.28,9855.86,36.913333333333327,16844.14,10082,171808,"I09",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3049.55]
[null,"E22 - Administrative Supplies",12621,3884.97,1429.37,5314.34,42.107123048886777,7306.66,10082,171808,"I12",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1125]
[null,"E23 - Other Insurance Premiums",12000,0,0,0,0,12000,10082,171808,"I18",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-5775.63]
[null,"E24 - Special Facilities",26500,7539,1581.88,9120.8799999999992,34.418415094339622,17379.12,"10082 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":119517.71}]
[null,"E25 - Catering Supplies",58567,25928.14,3521.85,29449.99,50.284272713302705,29117.01,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":119517.71}]
[]
[null,"CFR Supplies & Services ",212400,77827.710000000006,11777.11,89604.82,42.186826741996228,122795.18]
[null,"E26 - Agency Supply Teachers",20000,1408.46,175,1583.46,7.9173,18416.54]
[null,"E27 - Prof Services-Curriculum",50499,25039.25,3870,28909.25,57.24717321135072,21589.75]
[null,"E28 - Prof Services-Other",43104,33633.64,3421,37054.639999999999,85.965664439495171,6049.36]
[]
[null,"CFR Agency & Contr Serv ",113603,60081.35,7466,67547.350000000006,59.459125199158471,46055.65]
[null,"Contingency",110420,0,0,0,0,110420]
[null,"E30 - Direct Revenue Financing",68069,0,0,0,0,68069]
[]
[null,"CFR Holding ",178489,0,0,0,0,178489]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1942498,940588.18,143650.49,1084238.67,55.816720017214948,858259.33]
[null,"Revenue Balance C/forward",399999,-483016.05,111275.97,-371740.08,-92.935252338130852,771739.08]
[null,"Capital Balance B/forward",13509]
[null,"CI01 - Capital Income",-7033,-1758.25,-1758.26,-3516.51,50.0001421868335,-3516.49]
[null,"CI03 - Private Capital Income",-1981,-1981.23,0,-1981.23,100.01161029782938,0.23]
[null,"CI04 - Direct Rev Financing",-68069,0,0,0,0,-68069]
[]
[null,"CFR Capital Income (Excl Bal)",-77083,-3739.48,-1758.26,-5497.74,7.1322340853365844,-71585.259999999995]
[]
[null,"CE02 - New Constr/Conversion",90592,45450,10000,55450,61.208495231367003,35142]
[]
[null,"CFR Capital Expenditure ",90592,45450,10000,55450,61.208495231367003,35142]
[]
[null,"Capital Balance C/forward",13509,41710.519999999997,8241.74,49952.26,369.77022725590342,-36443.26]
[]
[null,"TOTAL",413508,-441305.53,119517.71,-321787.82,-77.819007129245378,735295.82]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Daneg","index":48,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Danegrove"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",461079,null,null,null,null,null,10083,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",119818.64]
[null,"I01 - Funds Delegated by LA",-2728174,-1443749,-458534,-1902283,69.727334106988778,-825891,10083,171808,"E03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",69689.69]
[null,"I03 - SEN Funding",-167096,-102926.76,-24858,-127784.76,76.473859338344425,-39311.24,10083,171808,"E04",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",10528.8]
[null,"I05 - Pupil Premium Grant",-238920,-118140,0,-118140,49.447513812154696,-120780,10083,171808,"E05",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",9888.36]
[null,"I07 - Other Grants & Payments",-16190,-16190,-500,-16690,103.08832612723903,500,10083,171808,"E06",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P8 Posting Summary","JAMESC01",10279.93]
[null,"I08 - Income -Facilities & Svs",-89780,-51942.79,-9396.8700000000008,-61339.66,68.322187569614613,-28440.34,10083,171808,"E07",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",10675.31]
[null,"I09 - Income from Catering",-94809,-45246.73,-9670.2999999999993,-54917.03,57.923857439694537,-39891.97,10083,171808,"E08",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1061.21]
[null,"I10 - Supply Teacher Insurance",-20000,-11025,0,-11025,55.125,-8975,10083,171808,"E09",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1937.71]
[null,"I11 - Other Insurance Claims",-10000,-1702.69,0,-1702.69,17.026900000000001,-8297.31,10083,171808,"E12",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",7316.22]
[null,"I12 - Income - Contributions",-56600,-51423.35,-140.19999999999999,-51563.55,91.10167844522968,-5036.45,10083,171808,"E13",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",760.71]
[null,"I13 - Donations/Private Funds",-9047,-9047.5,0,-9047.5,100.00552669393169,0.5,10083,171808,"E14",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",498.31]
[null,"I18 - Addit Grants for Schools",-98400,-49206.01,0,-49206.01,50.006107723577244,-49193.99,10083,171808,"E15",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",573.14]
[null,null,null,null,null,null,null,null,10083,171808,"E16",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",5366.38]
[null,"CFR Revenue Income (Excl Bal)",-3529016,-1900599.83,-503099.37,-2403699.2000000002,68.112448342540816,-1125316.8,10083,171808,"E17",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",5215]
[null,null,null,null,null,null,null,null,10083,171808,"E18",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",684.72]
[null,"E01 - Teaching Staff",1444369,695010.01,119818.64,814828.65,56.414160785782578,629540.35,10083,171808,"E19",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",19118.78]
[null,"E03 - Education Support Staff",773502,419019.58,69689.69,488709.27,63.181384146388766,284792.73,10083,171808,"E20",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",4470]
[null,"E04 - Premises Staff",103364,49214.94,10528.8,59743.74,57.799369219457446,43620.26,10083,171808,"E22",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",6728.05]
[null,"E05 - Admin & Clerical",115440,59313.23,9888.36,69201.59,59.945937283437281,46238.41,10083,171808,"E24",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",235.82]
[null,"E06 - Catering Staff",120208,63152.87,10279.93,73432.800000000003,61.08811393584454,46775.199999999997,10083,171808,"E25",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",17200.36]
[null,"E07 - Other Staff",155256,74297.66,10675.31,84972.97,54.730876745504204,70283.03,10083,171808,"E26",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",13421.6]
[null,"E08 - Indirect Employee Exp",11792,5851.74,1061.21,6912.95,58.624067164179102,4879.05,10083,171808,"E27",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",6907.76]
[null,"E09 - Staff Training/Develpmnt",20000,8418.7800000000007,1937.71,10356.49,51.782449999999997,9643.51,10083,171808,"E28",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",596.88]
[null,"E10 - Supply Teacher Insurance",26077,25029.4,0,25029.4,95.982666717797287,1047.5999999999999,10083,171808,"I01",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-458534]
[null,"E11 - Staff Related Insurance",8725,5725.2,0,5725.2,65.618338108882526,2999.8,10083,171808,"I03",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-24858]
[null,"E31 - Extended School Staff",1530,550.79999999999995,0,550.79999999999995,36,979.2,10083,171808,"I07",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-500]
[null,null,null,null,null,null,null,null,10083,171808,"I08",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-9396.8700000000008]
[null,"CFR Employee Expenditure ",2780263,1405584.21,233879.65,1639463.86,58.967941522079016,1140799.1399999999,10083,171808,"I09",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-9670.2999999999993]
[null,"E12 - Bldg Maint/Improvement",166000,116716.79,7316.22,124033.01,74.718680722891563,41966.99,10083,171808,"I12",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-140.19999999999999]
[null,"E13 - Grounds Maint/Improvemnt",35060,27366.31,760.71,28127.02,80.225385054192813,6932.98,"10083 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-180125.99000000005}]
[null,"E14 - Cleaning & Caretaking",9300,4109.57,498.31,4607.88,49.547096774193541,4692.12,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-180125.99000000005}]
[null,"E15 - Water & Sewerage",5000,2945.91,573.14,3519.05,70.381,1480.95]
[null,"E16 - Energy",41000,23400.490000000005,5366.38,28766.870000000006,70.163097560975629,12233.129999999996]
[null,"E17 - Rates",52910,36497.599999999999,5215,41712.6,78.836892836892844,11197.4]
[null,"E18 - Other Occupation Costs",30320,23543.55,684.72,24228.27,79.908542216358839,6091.73]
[]
[null,"CFR Premises Expenditure ",339590,234580.22,20414.48,254994.7,75.08898966400659,84595.3]
[null,"E19 - Learning Resources",160475,109803.96,19118.78,128922.74,80.338208443682817,31552.26]
[null,"E20 - ICT Learning Resources",37165,23123.4,4470,27593.4,74.245661240414364,9571.6]
[null,"E22 - Administrative Supplies",50219,18440.5,6728.05,25168.55,50.11758497779725,25050.45]
[null,"E23 - Other Insurance Premiums",15500,0,0,0,0,15500]
[null,"E24 - Special Facilities",14550,6547.2,235.82,6783.02,46.618694158075598,7766.98]
[null,"E25 - Catering Supplies",131800,79371,17200.36,96571.36,73.271138088012137,35228.639999999999]
[]
[null,"CFR Supplies & Services ",409709,237286.06,47753.01,285039.07,69.571102904744592,124669.93]
[null,"E26 - Agency Supply Teachers",50000,38686,13421.6,52107.6,104.21520000000001,-2107.6]
[null,"E27 - Prof Services-Curriculum",29635,14373.81,6907.76,21281.57,71.812282773747256,8353.43]
[null,"E28 - Prof Services-Other",30478,5978.2,596.88,6575.08,21.57320034122974,23902.92]
[]
[null,"CFR Agency & Contr Serv ",110113,59038.01,20926.240000000002,79964.25,72.620172005122015,30148.75]
[null,"Contingency",350420,0,0,0,0,350420]
[]
[null,"CFR Holding ",350420,0,0,0,0,350420]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3990095,1936488.5,322973.38,2259461.88,56.626769036827447,1730633.12]
[null,"Revenue Balance C/forward",461079,35888.67,-180125.99,-144237.32,-31.282561122931217,605316.31999999995]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-11324,-5695.63,0,-5695.63,50.29697986577181,-5628.37]
[]
[null,"CFR Capital Income (Excl Bal)",-11324,-5695.63,0,-5695.63,50.29697986577181,-5628.37]
[]
[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,-5695.63,0,-5695.63,0,5695.63]
[]
[null,"TOTAL",461079,30193.040000000001,-180125.99,-149932.95000000001,-32.517844013715653,611011.94999999995]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Osidge","index":49,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Osidge JMI"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",188193,null,null,null,null,null,10084,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",81650.41]
[null,"I01 - Funds Delegated by LA",-1680602,-886075,-280374,-1166449,69.406617390673105,-514153,10084,171808,"E03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",24829.4]
[null,"I03 - SEN Funding",-77191,-42193.71,-9688,-51881.71,67.212123174981542,-25309.29,10084,171808,"E04",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",6299.22]
[null,"I05 - Pupil Premium Grant",-89280,-44640,0,-44640,50,-44640,10084,171808,"E05",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",14642.87]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10084,171808,"E06",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P8 Posting Summary","JAMESC01",5741.88]
[null,"I07 - Other Grants & Payments",-506,-506,0,-506,100,0,10084,171808,"E07",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",3708.71]
[null,"I08 - Income -Facilities & Svs",-83437,-53578.62,-5656.5,-59235.12,70.993827678368092,-24201.88,10084,171808,"E08",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",95.75]
[null,"I09 - Income from Catering",-48800,-28277.13,-6057.11,-34334.239999999998,70.357049180327863,-14465.76,10084,171808,"E09",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",390.5]
[null,"I11 - Other Insurance Claims",0,-2814.59,0,-2814.59,0,2814.59,10084,171808,"E12",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2212.21]
[null,"I12 - Income - Contributions",-40369,-29136.720000000001,-12391.05,-41527.769999999997,102.87044514355074,1158.77,10084,171808,"E13",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",4200.1499999999996]
[null,"I13 - Donations/Private Funds",-14748,-7986.28,-60,-8046.28,54.558448603200432,-6701.72,10084,171808,"E14",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",425.82]
[null,"I18 - Addit Grants for Schools",-54866,-27433.17,0,-27433.17,50.000309845806143,-27432.83,10084,171808,"E16",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2011]
[null,null,null,null,null,null,null,null,10084,171808,"E18",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",8331.15]
[null,"CFR Revenue Income (Excl Bal)",-2089799,-1122641.22,-314226.65999999997,-1436867.88,68.756271775419549,-652931.12,10084,171808,"E19",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6659.09]
[null,null,null,null,null,null,null,null,10084,171808,"E22",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",628.66999999999996]
[null,"E01 - Teaching Staff",935460,459015.16999999993,81650.41,540665.57999999996,57.796760951831182,394794.4200000001,10084,171808,"E24",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",412.44]
[null,"E02 - Supply Teaching Staff",368,368.25,0,368.25,100.0679347826087,-0.25,10084,171808,"E25",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3601.58]
[null,"E03 - Education Support Staff",317084,155028.60999999999,24829.4,179858.01,56.722512015743462,137225.99,10084,171808,"E26",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",510]
[null,"E04 - Premises Staff",79160,37726.83,6299.22,44026.05,55.616536129358252,35133.949999999997,10084,171808,"E27",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",5540]
[null,"E05 - Admin & Clerical",157748,74149.55,14642.87,88792.42,56.28750919187565,68955.58,10084,171808,"I01",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-280374]
[null,"E06 - Catering Staff",87913,44321.52,5741.88,50063.4,56.946526679785705,37849.599999999999,10084,171808,"I03",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-9688]
[null,"E07 - Other Staff",63493,34875.86,3708.71,38584.57,60.769801395429411,24908.43,10084,171808,"I08",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5656.5]
[null,"E08 - Indirect Employee Exp",12360,8597.7099999999991,95.75,8693.4599999999991,70.335436893203877,3666.5400000000018,10084,171808,"I09",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6057.11]
[null,"E09 - Staff Training/Develpmnt",5170,883.97,390.5,1274.47,24.651257253384916,3895.53,10084,171808,"I12",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-12391.05]
[null,"E10 - Supply Teacher Insurance",9181,9538.9500000000007,0,9538.9500000000007,103.89881276549399,-357.95000000000118,10084,171808,"I13",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-60]
[null,"E11 - Staff Related Insurance",12640,10540,0,10540,83.386075949367083,2100,"10084 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":-142335.81000000003}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":-142335.81000000003}]
[null,"CFR Employee Expenditure ",1680577,835046.42,137358.74,972405.16,57.86138689271602,708171.84]
[null,"E12 - Bldg Maint/Improvement",26645,9827.6,2212.21,12039.81,45.186001125914807,14605.19]
[null,"E13 - Grounds Maint/Improvemnt",10820,525,4200.1499999999996,4725.1499999999996,43.670517560073932,6094.85]
[null,"E14 - Cleaning & Caretaking",3900,1594.66,425.82,2020.48,51.807179487179489,1879.52]
[null,"E15 - Water & Sewerage",6000,563.54,0,563.54,9.3923333333333332,5436.46]
[null,"E16 - Energy",22500,5913.78,2011,7924.78,35.221244444444444,14575.22]
[null,"E17 - Rates",5843,5843.08,0,5843.08,100.00136915967825,-0.08]
[null,"E18 - Other Occupation Costs",17488,4281.71,8331.15,12612.86,72.122941445562674,4875.1400000000003]
[]
[null,"CFR Premises Expenditure ",93196,28549.37,17180.330000000002,45729.7,49.068307652688958,47466.3]
[null,"E19 - Learning Resources",97229,51203.29,6659.09,57862.38,59.511442059467846,39366.620000000003]
[null,"E20 - ICT Learning Resources",10200,8389.75,0,8389.75,82.252450980392155,1810.25]
[null,"E22 - Administrative Supplies",16187,11541.2,628.66999999999996,12169.87,75.182986347068635,4017.13]
[null,"E23 - Other Insurance Premiums",9450,523,0,523,5.534391534391534,8927]
[null,"E24 - Special Facilities",12828,7322.44,412.44,7734.88,60.296850639226697,5093.12]
[null,"E25 - Catering Supplies",38421,15572.8,3601.58,19174.38,49.905988912313589,19246.62]
[]
[null,"CFR Supplies & Services ",184315,94552.48,11301.78,105854.26,57.431169465317517,78460.740000000005]
[null,"E26 - Agency Supply Teachers",30656,20876.55,510,21386.55,69.763015396659696,9269.4500000000007]
[null,"E27 - Prof Services-Curriculum",104520,50928.160000000003,5540,56468.160000000003,54.026176808266364,48051.839999999997]
[null,"E28 - Prof Services-Other",21788,15930.400000000001,0,15930.400000000001,73.11547640903251,5857.5999999999976]
[]
[null,"CFR Agency & Contr Serv ",156964,87735.11,6050,93785.11,59.749439361891909,63178.89]
[null,"Contingency",162940,0,0,0,0,162940]
[]
[null,"CFR Holding ",162940,0,0,0,0,162940]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2277992,1045883.38,171890.85,1217774.23,53.458231196597708,1060217.77]
[null,"Revenue Balance C/forward",188193,-76757.84,-142335.81,-219093.65,-116.41965960476746,407286.65]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8883,-4441.25,0,-4441.25,49.997185635483511,-4441.75]
[]
[null,"CFR Capital Income (Excl Bal)",-8883,-4441.25,0,-4441.25,49.997185635483511,-4441.75]
[]
[null,"CE04 - ICT Capital",8883,7937.5,0,7937.5,89.356073398626592,945.5]
[]
[null,"CFR Capital Expenditure ",8883,7937.5,0,7937.5,89.356073398626592,945.5]
[]
[null,"Capital Balance C/forward",0,3496.25,0,3496.25,0,-3496.25]
[]
[null,"TOTAL",188193,-73261.59,-142335.81,-215597.4,-114.56185936777669,403790.4]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Our Lady of Lourdes"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",61778,null,null,null,null,null,10085,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",38614.120000000003]
[null,"I01 - Funds Delegated by LA",-1035806,-1045704,0,-1045704,100.95558434687577,9898,10085,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4193.79]
[null,"I03 - SEN Funding",-27686,-27686,0,-27686,100,0,10085,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6053.63]
[null,"I05 - Pupil Premium Grant",-64360,-15350,-17160,-32510,50.512740832815417,-31850,10085,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",13483.28]
[null,"I07 - Other Grants & Payments",-250,0,-250,-250,100,0,10085,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",843.54]
[null,"I08 - Income -Facilities & Svs",-34468,-12364.49,-11646.7,-24011.19,69.662266450040619,-10456.81,10085,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3426.13]
[null,"I09 - Income from Catering",-33200,-9404.0499999999993,-7320.25,-16724.3,50.374397590361447,-16475.7,10085,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3549.88]
[null,"I10 - Supply Teacher Insurance",-9450,-9450,0,-9450,100,0,10085,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",302.2]
[null,"I12 - Income - Contributions",-9671,-14235.95,3274.1,-10961.85,113.34763726605317,1290.8499999999999,10085,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",647.34]
[null,"I13 - Donations/Private Funds",-2897,-18454.53,-1229.93,-19684.46,679.47739040386602,16787.46,10085,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3635.61]
[null,"I18 - Addit Grants for Schools",-37963,-10787.989999999998,-8193.27,-18981.259999999998,49.999367805494813,-18981.740000000002,10085,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",270.83999999999997]
[null,null,null,null,null,null,null,null,10085,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",937.98]
[null,"CFR Revenue Income (Excl Bal)",-1255751,-1163437.01,-42526.05,-1205963.06,96.035206024124193,-49787.94,10085,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2328.65]
[null,null,null,null,null,null,null,null,10085,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",39.19]
[null,"E01 - Teaching Staff",574132,327529.57,48861.54,376391.11,65.558287989521574,197740.89,10085,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",525.08000000000004]
[null,"E03 - Education Support Staff",202072,126681.25,17752.95,144434.20000000001,71.476602399144866,57637.8,10085,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P4 & 5 Posting Summary","JAMESC01",353.44]
[null,"E04 - Premises Staff",52537,29932.86,4499.42,34432.28,65.539105773074212,18104.72,10085,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",487.58]
[null,"E05 - Admin & Clerical",55563,33563.440000000002,4844.43,38407.870000000003,69.124903262962761,17155.13,10085,171808,"E09",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P4 & 5 Posting Summary","JAMESC01",800]
[null,"E07 - Other Staff",23304,13825.86,2892.92,16718.78,71.742104359766557,6585.22,10085,171808,"E09",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",2315.6999999999998]
[null,"E08 - Indirect Employee Exp",4280,723.66,841.02,1564.68,36.557943925233644,2715.32,10085,171808,"E10",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P4 & 5 Posting Summary","JAMESC01",9410.74]
[null,"E09 - Staff Training/Develpmnt",10267,2808,3115.7,5923.7,57.696503360280509,4343.3,10085,171808,"E12",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P4 & 5 Posting Summary","JAMESC01",2221.2800000000002]
[null,"E10 - Supply Teacher Insurance",11244,350.63999999999885,9410.74,9761.3799999999992,86.814123087869064,1482.6200000000013,10085,171808,"E12",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1112.5999999999999]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10085,171808,"E13",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P4 & 5 Posting Summary","JAMESC01",19998]
[null,null,null,null,null,null,null,null,10085,171808,"E14",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",3800]
[null,"CFR Employee Expenditure ",934499,535415.28,92218.72,627634,67.162618686590335,306865,10085,171808,"E15",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1206.76]
[null,"E12 - Bldg Maint/Improvement",16384,4120.5600000000004,3333.88,7454.44,45.498291015625,8929.56,10085,171808,"E16",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P4 & 5 Posting Summary","JAMESC01",2545.62]
[null,"E13 - Grounds Maint/Improvemnt",1530,0,19998,19998,1307.0588235294117,-18468,10085,171808,"E16",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4207.53]
[null,"E14 - Cleaning & Caretaking",6616,1198.28,3800,4998.28,75.548367593712214,1617.72,10085,171808,"E18",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P4 & 5 Posting Summary","JAMESC01",269.45999999999998]
[null,"E15 - Water & Sewerage",7826,2167,1206.76,3373.76,43.10963455149502,4452.24,10085,171808,"E18",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",192.87]
[null,"E16 - Energy",15800,6740.9300000000021,6753.15,13494.080000000002,85.405569620253189,2305.9199999999978,10085,171808,"E19",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P4 & 5 Posting Summary","JAMESC01",4832.84]
[null,"E17 - Rates",3497,3496.7,0,3496.7,99.991421218187,0.3,10085,171808,"E19",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3970.22]
[null,"E18 - Other Occupation Costs",9758,5402.49,462.33,5864.82,60.1026849764296,3893.18,10085,171808,"E20",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P4 & 5 Posting Summary","JAMESC01",57.94]
[null,null,null,null,null,null,null,null,10085,171808,"E20",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",93.75]
[null,"CFR Premises Expenditure ",61411,23125.96,35554.120000000003,58680.08,95.553044242888063,2730.9199999999978,10085,171808,"E22",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P4 & 5 Posting Summary","JAMESC01",1066.19]
[null,"E19 - Learning Resources",27931,16826.23,8803.06,25629.29,91.759299702839144,2301.71,10085,171808,"E22",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",436]
[null,"E20 - ICT Learning Resources",13300,9864.3700000000008,151.69,10016.06,75.308721804511279,3283.94,10085,171808,"E24",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P4 & 5 Posting Summary","JAMESC01",1817.23]
[null,"E22 - Administrative Supplies",17605,9795.7000000000007,1502.19,11297.89,64.174325475717126,6307.11,10085,171808,"E24",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",711.5]
[null,"E23 - Other Insurance Premiums",7093,4849.82,0,4849.82,68.374735654871003,2243.1799999999998,10085,171808,"E25",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P4 & 5 Posting Summary","JAMESC01",11200.65]
[null,"E24 - Special Facilities",5508,1706.85,2528.73,4235.58,76.898692810457518,1272.42,10085,171808,"E25",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",11692.58]
[null,"E25 - Catering Supplies",73342,11399.02,22893.23,34292.25,46.756633306972809,39049.75,10085,171808,"E26",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P4 & 5 Posting Summary","JAMESC01",7509]
[null,null,null,null,null,null,null,null,10085,171808,"E26",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",5286]
[null,"CFR Supplies & Services ",144779,54441.99,35878.9,90320.89,62.385352848134055,54458.11,10085,171808,"E27",{"$f":"VLOOKUP(K48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P4 & 5 Posting Summary","JAMESC01",6362.12]
[null,"E26 - Agency Supply Teachers",45796,22287,12795,35082,76.604943663202022,10714,10085,171808,"E27",{"$f":"VLOOKUP(K49,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",7363.67]
[null,"E27 - Prof Services-Curriculum",58172,20074.919999999998,13725.79,33800.71,58.104775493364507,24371.29,10085,171808,"E28",{"$f":"VLOOKUP(K50,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P4 & 5 Posting Summary","JAMESC01",10039.86]
[null,"E28 - Prof Services-Other",32907,12263.36,13800.86,26064.22,79.205700914698994,6842.78,10085,171808,"E28",{"$f":"VLOOKUP(K51,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3761]
[null,null,null,null,null,null,null,null,10085,171808,"E30",{"$f":"VLOOKUP(K52,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P8 Posting Summary","JAMESC01",6000]
[null,"CFR Agency & Contr Serv ",136875,54625.279999999999,40321.65,94946.93,69.367620091324198,41928.07,10085,171808,"I05",{"$f":"VLOOKUP(K53,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P4 & 5 Posting Summary","JAMESC01",-17160]
[null,"Contingency",39965,0,0,0,0,39965,10085,171808,"I07",{"$f":"VLOOKUP(K54,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P4 & 5 Posting Summary","JAMESC01",-250]
[null,"E30 - Direct Revenue Financing",0,0,6000,6000,0,-6000,10085,171808,"I08",{"$f":"VLOOKUP(K55,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P4 & 5 Posting Summary","JAMESC01",-4633.7]
[null,null,null,null,null,null,null,null,10085,171808,"I08",{"$f":"VLOOKUP(K56,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7013]
[null,"CFR Holding ",39965,0,6000,6000,15.013136494432629,33965,10085,171808,"I09",{"$f":"VLOOKUP(K57,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P4 & 5 Posting Summary","JAMESC01",-3639]
[null,null,null,null,null,null,null,null,10085,171808,"I09",{"$f":"VLOOKUP(K58,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3681.25]
[null,"CFR2 Revenue Expenditure: TOTAL",1317529,667608.51,209973.39,877581.9,66.608165740564345,439947.1,10085,171808,"I12",{"$f":"VLOOKUP(K59,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P4 & 5 Posting Summary","JAMESC01",4255.3]
[null,"Revenue Balance C/forward",61778,-495828.5,167447.34,-328381.15999999997,-531.55032535854184,390159.16,10085,171808,"I12",{"$f":"VLOOKUP(K60,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-981.2]
[null,"Capital Balance B/forward",1,null,null,null,null,null,10085,171808,"I13",{"$f":"VLOOKUP(K61,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P4 & 5 Posting Summary","JAMESC01",-1229.93]
[null,"Capital - Future Yrs",1,0,0,0,0,1,10085,171808,"I18",{"$f":"VLOOKUP(K62,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P4 & 5 Posting Summary","JAMESC01",-8193.27]
[null,null,null,null,null,null,null,null,"10085 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":167447.34}]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":167447.34}]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",61779,-495828.5,167447.34,-328381.15999999997,-531.54172129688084,390160.16]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"QueenJ","index":51,"n_rows":76,"n_cols":15,"rows_kept":76,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Queenswell Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",66539,null,null,null,null,null,10086,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",163145.46]
[null,"I01 - Funds Delegated by LA",-1638258,-861206,-136547,-997753,60.903288737183033,-640505,10086,171808,"E03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",93646.8]
[null,"I03 - SEN Funding",-116011,-61589,-9722,-71311,61.469171026885377,-44700,10086,171808,"E04",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",4762.5200000000004]
[null,"I05 - Pupil Premium Grant",-185460,-102930,-1500,-104430,56.308637981235854,-81030,10086,171808,"E05",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",14825.21]
[null,"I06 - Other Government Grants",-8100,-6300,0,-6300,77.777777777777771,-1800,10086,171808,"E07",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",3159.22]
[null,"I07 - Other Grants & Payments",-20990,-824,0,-824,3.9256788947117673,-20166,10086,171808,"E08",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1402.71]
[null,"I08 - Income -Facilities & Svs",-1608,-1153.4100000000001,-100,-1253.4100000000001,77.948383084577131,-354.58999999999986,10086,171808,"E09",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",-15]
[null,"I09 - Income from Catering",-44024,-22003.8,-4274.8100000000004,-26278.61,59.691554606578229,-17745.39,10086,171808,"E12",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",495.8]
[null,"I10 - Supply Teacher Insurance",-3000,0,0,0,0,-3000,10086,171808,"E13",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",988.85]
[null,"I11 - Other Insurance Claims",-2821,-2821,0,-2821,100,0,10086,171808,"E14",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1746.32]
[null,"I12 - Income - Contributions",-39001,-48164.4,-5476.3,-53640.7,137.53672982744033,14639.7,10086,171808,"E15",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",164.42]
[null,"I13 - Donations/Private Funds",-12512,-8388.86,-848,-9236.86,73.824008951406654,-3275.14,10086,171808,"E16",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1358.51]
[null,"I18 - Addit Grants for Schools",-9701,-2020.84,0,-2020.84,20.831254509844349,-7680.16,10086,171808,"E18",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",945.8]
[null,null,null,null,null,null,null,null,10086,171808,"E19",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",25149.71]
[null,"CFR Revenue Income (Excl Bal)",-2081486,-1117401.31,-158468.10999999999,-1275869.42,61.296084624157942,-805616.58,10086,171808,"E20",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",268.02999999999997]
[null,null,null,null,null,null,null,null,10086,171808,"E22",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",2725.83]
[null,"E01 - Teaching Staff",954696,459241.31,163145.46,622386.77,65.192141791732652,332309.23,10086,171808,"E25",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",5544.55]
[null,"E03 - Education Support Staff",575959,290569.15000000002,93646.8,384215.95,66.708906363126545,191743.05,10086,171808,"E27",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2097.9]
[null,"E04 - Premises Staff",28582,14287.57,4762.5200000000004,19050.09,66.650654257924586,9531.91,10086,171808,"E28",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",441.25]
[null,"E05 - Admin & Clerical",77442,29693.05,14825.21,44518.26,57.485937863175025,32923.74,10086,171808,"I01",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-136547]
[null,"E07 - Other Staff",20545,10936.13,3159.22,14095.35,68.607203699196887,6449.65,10086,171808,"I03",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-9722]
[null,"E08 - Indirect Employee Exp",4600,2508.64,1402.71,3911.35,85.029347826086962,688.65,10086,171808,"I05",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-1500]
[null,"E09 - Staff Training/Develpmnt",5000,4298.8500000000004,-15,4283.8500000000004,85.677000000000021,716.14999999999941,10086,171808,"I08",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-100]
[null,"E10 - Supply Teacher Insurance",6514,5917.7,0,5917.7,90.845870432913728,596.29999999999995,10086,171808,"I09",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4274.8100000000004]
[null,"E11 - Staff Related Insurance",5813,4113.1899999999996,0,4113.1899999999996,70.758472389471848,1699.8100000000009,10086,171808,"I12",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5476.3]
[null,null,null,null,null,null,null,null,10086,171808,"I13",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-848]
[null,"CFR Employee Expenditure ",1679151,821565.59,280926.92,1102492.51,65.65773477191749,576658.49,"10086 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":164385.78000000003}]
[null,"E12 - Bldg Maint/Improvement",25250,23088.93,495.8,23584.73,93.404871287128714,1665.27,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":164385.78000000003}]
[null,"E13 - Grounds Maint/Improvemnt",5800,4390.29,988.85,5379.14,92.743793103448255,420.86]
[null,"E14 - Cleaning & Caretaking",21856,10758.96,1746.32,12505.28,57.21669106881405,9350.7199999999993]
[null,"E15 - Water & Sewerage",5500,44.03,164.42,208.45,3.79,5291.55]
[null,"E16 - Energy",18000,-13161.52,1358.51,-11803.01,-65.572277777777771,29803.01]
[null,"E17 - Rates",11802,11802.04,0,11802.04,100.00033892560583,-0.04]
[null,"E18 - Other Occupation Costs",7290,4169.7299999999996,945.8,5115.53,70.171879286694107,2174.4699999999998]
[]
[null,"CFR Premises Expenditure ",95498,41092.46,5699.7,46792.160000000003,48.998052315231732,48705.84]
[null,"E19 - Learning Resources",90683,50126.07,25149.71,75275.78,83.009803381008567,15407.22]
[null,"E20 - ICT Learning Resources",16500,6876.54,268.02999999999997,7144.57,43.300424242424242,9355.43]
[null,"E22 - Administrative Supplies",12750,6701.6299999999992,2725.83,9427.4599999999991,73.940862745098045,3322.5400000000013]
[null,"E23 - Other Insurance Premiums",6400,0,0,0,0,6400]
[null,"E24 - Special Facilities",1034,633.71,0,633.71,61.287234042553202,400.29]
[null,"E25 - Catering Supplies",66366,15499.87,5544.55,21044.42,31.709640478558299,45321.58]
[]
[null,"CFR Supplies & Services ",193733,79837.820000000007,33688.120000000003,113525.94,58.599175153432824,80207.06]
[null,"E26 - Agency Supply Teachers",3270,270,0,270,8.2568807339449535,3000]
[null,"E27 - Prof Services-Curriculum",58563,38528.699999999997,2097.9,40626.6,69.372470672608983,17936.400000000001]
[null,"E28 - Prof Services-Other",31545,18450.52,441.25,18891.77,59.88831827547947,12653.23]
[]
[null,"CFR Agency & Contr Serv ",93378,57249.22,2539.15,59788.37,64.028325729829291,33589.629999999997]
[null,"Contingency",86265,0,0,0,0,86265]
[]
[null,"CFR Holding ",86265,0,0,0,0,86265]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2148025,999745.09,322853.89,1322598.98,61.572792681649418,825426.02]
[null,"Revenue Balance C/forward",66539,-117656.22,164385.78,46729.56,70.228828206014512,19809.439999999999]
[null,"Capital Balance B/forward",1872]
[null,"CI01 - Capital Income",-7825,-3912.5,0,-3912.5,50,-3912.5]
[]
[null,"CFR Capital Income (Excl Bal)",-7825,-3912.5,0,-3912.5,50,-3912.5]
[]
[null,"CE02 - New Constr/Conversion",90,0,0,0,0,90]
[null,"CE04 - ICT Capital",9607,0,0,0,0,9607]
[]
[null,"CFR Capital Expenditure ",9697,0,0,0,0,9697]
[]
[null,"Capital Balance C/forward",1872,-3912.5,0,-3912.5,-209.00106837606839,5784.5]
[]
[null,"TOTAL",68411,-121568.72,164385.78,42817.06,62.587975617956175,25593.94]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StAgnes","index":52,"n_rows":72,"n_cols":15,"rows_kept":72,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Agnes RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",300440,null,null,null,null,null,10087,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",60829.78]
[null,"I01 - Funds Delegated by LA",-1531409,-1531409,-38000,-1569409,102.48137499518415,38000,10087,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6330.03]
[null,"I03 - SEN Funding",-35371,-12011,0,-12011,33.957196573464131,-23360,10087,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",10024.74]
[null,"I05 - Pupil Premium Grant",-74310,-42160,0,-42160,56.735298075629117,-32150,10087,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",757.05]
[null,"I06 - Other Government Grants",-4000,-4000,0,-4000,100,0,10087,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",54.04]
[null,"I07 - Other Grants & Payments",-4570,-4570,-240,-4810,105.25164113785559,240,10087,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",124.76]
[null,"I08 - Income -Facilities & Svs",-35000,-31301.439999999999,-2642,-33943.440000000002,96.981257142857146,-1056.56,10087,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-1917]
[null,"I09 - Income from Catering",-39000,-19831.07,-4094.88,-23925.95,61.348589743589734,-15074.05,10087,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",24892.49]
[null,"I10 - Supply Teacher Insurance",0,0,0,0,0,0,10087,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1600.04]
[null,"I11 - Other Insurance Claims",0,-700,0,-700,0,700,10087,171808,"E03",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5639.27]
[null,"I12 - Income - Contributions",-30988,-21303.8,-3767.5,-25071.3,80.90647992771396,-5916.7,10087,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3529.77]
[null,"I13 - Donations/Private Funds",-6000,-4015.3100000000004,-221,-4236.3100000000004,70.605166666666676,-1763.6899999999991,10087,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",195.5]
[null,"I18 - Addit Grants for Schools",-78313,-34343.68,0,-34343.68,43.854379221840553,-43969.32,10087,171808,"E04",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",910.69]
[null,null,null,null,null,null,null,null,10087,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3078.42]
[null,"CFR Revenue Income (Excl Bal)",-1838961,-1705645.3,-48965.38,-1754610.68,95.4131534056459,-84350.32,10087,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",237.14]
[null,null,null,null,null,null,null,null,10087,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",794.23]
[null,"E01 - Teaching Staff",833128,435952.76,77184.55,513137.31,61.59165338339367,319990.69,10087,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1917]
[null,"E02 - Supply Teaching Staff",0,699.22,935.85,1635.07,0,-1635.07,10087,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1825.96]
[null,"E03 - Education Support Staff",387146,216632.47,30214.799999999999,246847.27,63.760769838768837,140298.73000000001,10087,171808,"E07",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",36.6]
[null,"E04 - Premises Staff",56239,31448.62,4635.96,36084.58,64.162911858318964,20154.419999999998,10087,171808,"E07",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",394.88]
[null,"E05 - Admin & Clerical",49310,28768.53,4109.79,32878.32,66.67677955789901,16431.68,10087,171808,"E08",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",748.28]
[null,"E07 - Other Staff",27762,13725.74,4174.4399999999996,17900.18,64.477271089979112,9861.82,10087,171808,"E09",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",447.56]
[null,"E08 - Indirect Employee Exp",6100,1032.5899999999999,748.28,1780.87,29.194590163934421,4319.13,10087,171808,"E12",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1515.16]
[null,"E09 - Staff Training/Develpmnt",11584,5772.26,447.56,6219.82,53.693197513812159,5364.18,10087,171808,"E14",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",277.77999999999997]
[null,"E10 - Supply Teacher Insurance",15398,15397.93,0,15397.93,99.999545395505905,7.0000000000000007E-2,10087,171808,"E15",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",54.86]
[null,"E11 - Staff Related Insurance",1650,0,0,0,0,1650,10087,171808,"E16",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1325.67]
[null,null,null,null,null,null,null,null,10087,171808,"E18",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",562.9]
[null,"CFR Employee Expenditure ",1388317,749430.12,122451.23,871881.35,62.801316269987325,516435.65,10087,171808,"E19",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",11733.03]
[null,"E12 - Bldg Maint/Improvement",61146,44193.78,1515.16,45708.94,74.753769666045216,15437.06,10087,171808,"E20",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",227.25]
[null,"E13 - Grounds Maint/Improvemnt",5000,4500,0,4500,90,500,10087,171808,"E22",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",705.13]
[null,"E14 - Cleaning & Caretaking",2424,1138.0999999999999,277.77999999999997,1415.88,58.410891089108908,1008.12,10087,171808,"E24",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1773.67]
[null,"E15 - Water & Sewerage",7140,1577.2800000000007,54.86,1632.1400000000006,22.859103641456592,5507.86,10087,171808,"E25",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",16561.5]
[null,"E16 - Energy",16350,2424.81,1325.67,3750.48,22.938715596330276,12599.52,10087,171808,"E26",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",170]
[null,"E17 - Rates",5016,0,0,0,0,5016,10087,171808,"E27",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1358]
[null,"E18 - Other Occupation Costs",11892,5999.73,562.9,6562.63,55.185250588631014,5329.37,10087,171808,"I01",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",-38000]
[null,null,null,null,null,null,null,null,10087,171808,"I07",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-240]
[null,"CFR Premises Expenditure ",108968,59833.7,3736.37,63570.07,58.338291975625872,45397.93,10087,171808,"I08",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2642]
[null,"E19 - Learning Resources",112495,40458.199999999997,11733.03,52191.23,46.394266411840526,60303.77,10087,171808,"I09",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4094.88]
[null,"E20 - ICT Learning Resources",35825,14473.18,227.25,14700.43,41.033998604326591,21124.57,10087,171808,"I12",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-3767.5]
[null,"E22 - Administrative Supplies",27815,17028.87,705.13,17734,63.756965666007552,10081,10087,171808,"I13",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-221]
[null,"E23 - Other Insurance Premiums",9918,5179,0,5179,52.218189151038516,4739,"10087 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":109750.80000000002}]
[null,"E24 - Special Facilities",20970,17081.78,1773.67,18855.45,89.91630901287553,2114.5500000000002,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":109750.80000000002}]
[null,"E25 - Catering Supplies",128046,32105.45,16561.5,48666.95,38.007395779641691,79379.05]
[]
[null,"CFR Supplies & Services ",335069,126326.48,31000.58,157327.06,46.953630446266288,177741.94]
[null,"E26 - Agency Supply Teachers",23535,14811,170,14981,63.65413214361589,8554]
[null,"E27 - Prof Services-Curriculum",72434,45151.42,1358,46509.42,64.209376811994346,25924.58]
[null,"E28 - Prof Services-Other",45518,34202,0,34202,75.139505250670069,11316]
[]
[null,"CFR Agency & Contr Serv ",141487,94164.42,1528,95692.42,67.633365609561309,45794.58]
[null,"Contingency",165560,0,0,0,0,165560]
[]
[null,"CFR Holding ",165560,0,0,0,0,165560]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2139401,1029754.72,158716.18,1188470.8999999999,55.551572613081881,950930.1]
[null,"Revenue Balance C/forward",300440,-675890.58,109750.8,-566139.78,-188.43688590067902,866579.78]
[null,"Capital Balance B/forward",1]
[null,"Capital - Future Yrs",1,0,0,0,0,1]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",300441,-675890.58,109750.8,-566139.78,-188.43625869971143,866580.78]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Catherines RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",231123,null,null,null,null,null,10088,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",76535.399999999994]
[null,"I01 - Funds Delegated by LA",-1927754,-1927754,0,-1927754,100,0,10088,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8660.85]
[null,"I03 - SEN Funding",-124456,-129449,0,-129449,104.01185961303594,4993,10088,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",12375.61]
[null,"I05 - Pupil Premium Grant",-98680,-23980,-25435,-49415,50.076003242805029,-49265,10088,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-135.61000000000001]
[null,"I06 - Other Government Grants",-17160,-13537,0,-13537,78.886946386946391,-3623,10088,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",33242.01]
[null,"I07 - Other Grants & Payments",-4500,-4500,0,-4500,100,0,10088,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2243.7199999999998]
[null,"I08 - Income -Facilities & Svs",-116169,-70966.36,-18193.47,-89159.83,76.750105449818818,-27009.17,10088,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7384.07]
[null,"I09 - Income from Catering",-51000,-19327.64,-6803.95,-26131.59,51.23841176470588,-24868.41,10088,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2114.64]
[null,"I10 - Supply Teacher Insurance",-300,0,-300,-300,100,0,10088,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",143.9]
[null,"I11 - Other Insurance Claims",0,-255.96999999999883,0,-255.96999999999883,0,255.96999999999883,10088,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",545.58000000000004]
[null,"I12 - Income - Contributions",-65630,-53410.16,-5898.11,-59308.27,90.36762151455126,-6321.73,10088,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5671.01]
[null,"I13 - Donations/Private Funds",-1574,-1574.18,-59.65,-1633.83,103.80114358322744,59.83,10088,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",481.34]
[null,"I18 - Addit Grants for Schools",-77394,-18570.419999999998,-20126.419999999998,-38696.839999999997,49.999793265627815,-38697.160000000003,10088,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1204.49]
[null,null,null,null,null,null,null,null,10088,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",135.61000000000001]
[null,"CFR Revenue Income (Excl Bal)",-2484617,-2263324.73,-76816.600000000006,-2340141.33,94.185193532846313,-144475.67000000001,10088,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",6083.66]
[null,null,null,null,null,null,null,null,10088,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",220.75]
[null,"E01 - Teaching Staff",1219795,693717.65,97571.86,791289.51,64.870696305526749,428505.49,10088,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1241.28]
[null,"E02 - Supply Teaching Staff",0,0,0,0,0,0,10088,171808,"E08",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",544.04]
[null,"E03 - Education Support Staff",548613,319494.78999999998,42734.19,362228.98,66.026320922034287,186384.02,10088,171808,"E09",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",325.88]
[null,"E04 - Premises Staff",36115,20863.749999999996,2804.12,23667.87,65.534736259172092,12447.130000000003,10088,171808,"E12",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3055.16]
[null,"E05 - Admin & Clerical",104818,61317.16,7356.84,68674,65.517372970291362,36144,10088,171808,"E13",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",866.66]
[null,"E07 - Other Staff",84806,44608.01,7681.3,52289.31,61.657559606631615,32516.69,10088,171808,"E14",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4221.25]
[null,"E08 - Indirect Employee Exp",11405,6817.94,544.04,7361.98,64.55046032441912,4043.02,10088,171808,"E15",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1482.67]
[null,"E09 - Staff Training/Develpmnt",12640,3741.55,325.88,4067.43,32.179034810126581,8572.57,10088,171808,"E16",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1755.91]
[null,"E10 - Supply Teacher Insurance",11245,11245.34,0,11245.34,100.00302356602933,-0.34,10088,171808,"E18",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",235.68]
[null,"E11 - Staff Related Insurance",2230,0,0,0,0,2230,10088,171808,"E19",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",5887.3]
[null,null,null,null,null,null,null,null,10088,171808,"E20",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2404.19]
[null,"CFR Employee Expenditure ",2031667,1161806.19,159018.23000000001,1320824.42,65.011855781483874,710842.58,10088,171808,"E22",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",4192.6499999999996]
[null,"E12 - Bldg Maint/Improvement",49561,31258.31,3055.16,34313.47,69.234821734831826,15247.53,10088,171808,"E24",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2293.33]
[null,"E13 - Grounds Maint/Improvemnt",15940,10329.620000000001,866.66,11196.28,70.240150564617309,4743.72,10088,171808,"E25",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",9475.0499999999993]
[null,"E14 - Cleaning & Caretaking",37150,20378.73,4221.25,24599.98,66.217981157469737,12550.02,10088,171808,"E27",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2625]
[null,"E15 - Water & Sewerage",8000,2152.94,1482.67,3635.61,45.445124999999997,4364.3900000000003,10088,171808,"E28",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",1376.25]
[null,"E16 - Energy",15700,8248.1,1755.91,10004.01,63.719808917197462,5695.99,10088,171808,"I05",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-25435]
[null,"E17 - Rates",5724,5724.2,0,5724.2,100.00349406009784,-0.2,10088,171808,"I08",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-18193.47]
[null,"E18 - Other Occupation Costs",13368,8206.4599999999991,235.68,8442.14,63.151855176540984,4925.8599999999997,10088,171808,"I09",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6803.95]
[null,null,null,null,null,null,null,null,10088,171808,"I10",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",-300]
[null,"CFR Premises Expenditure ",145443,86298.36,11617.33,97915.69,67.322380588959248,47527.31,10088,171808,"I12",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5898.11]
[null,"E19 - Learning Resources",100656,58257.06,5887.3,64144.36,63.726315371165157,36511.64,10088,171808,"I13",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-59.65]
[null,"E20 - ICT Learning Resources",25449,20374.41,2404.19,22778.6,89.506856850956822,2670.4,10088,171808,"I18",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-20126.419999999998]
[null,"E22 - Administrative Supplies",20235,11817.72,4192.6499999999996,16010.37,79.122164566345447,4224.63,"10088 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":122072.73}]
[null,"E23 - Other Insurance Premiums",13552,6152.31,0,6152.31,45.397801062573791,7399.69,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":122072.73}]
[null,"E24 - Special Facilities",21472,10876.47,2293.33,13169.8,61.334761549925481,8302.2000000000007]
[null,"E25 - Catering Supplies",129400,39737.05000000001,9475.0499999999993,49212.100000000006,38.030989180834631,80187.899999999994]
[]
[null,"CFR Supplies & Services ",310764,147215.01999999999,24252.52,171467.54,55.176127221943347,139296.46]
[null,"E26 - Agency Supply Teachers",12285,12205,0,12205,99.348799348799346,80]
[null,"E27 - Prof Services-Curriculum",53163,37835.06,2625,40460.06,76.105674999529754,12702.94]
[null,"E28 - Prof Services-Other",58756,43358,1376.25,44734.25,76.13562870174961,14021.75]
[]
[null,"CFR Agency & Contr Serv ",124204,93398.06,4001.25,97399.31,78.418819039644461,26804.69]
[null,"Contingency",103662,0,0,0,0,103662]
[]
[null,"CFR Holding ",103662,0,0,0,0,103662]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2715740,1488717.63,198889.33,1687606.96,62.141698395280848,1028133.04]
[null,"Revenue Balance C/forward",231123,-774607.1,122072.73,-652534.37,-282.3320785901879,883657.37]
[]
[null,"TOTAL",231123,-774607.1,122072.73,-652534.37,-282.3320785901879,883657.37]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StJohnN11","index":54,"n_rows":65,"n_cols":15,"rows_kept":65,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Johns CE N11"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",49401,null,null,null,null,null,10089,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",40138.5]
[null,"I01 - Funds Delegated by LA",-998509,-978513,-1303.8599999999999,-979816.86,98.127994840306897,-18692.14,10089,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4011.03]
[null,"I03 - SEN Funding",-10347,-24833,0,-24833,240.00193292741861,14486,10089,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6139.13]
[null,"I05 - Pupil Premium Grant",-41920,-19060,0,-19060,45.467557251908403,-22860,10089,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",442.17]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10089,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",72.87]
[null,"I07 - Other Grants & Payments",-1100,-1100,0,-1100,100,0,10089,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",783.82]
[null,"I08 - Income -Facilities & Svs",-63476,-33608.04,-14455.33,-48063.37,75.718964648055959,-15412.63,10089,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",11981.13]
[null,"I09 - Income from Catering",-25600,-10352.1,-1108.0899999999999,-11460.19,44.766367187500002,-14139.81,10089,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",556.39]
[null,"I10 - Supply Teacher Insurance",-6615,-6615,0,-6615,100,0,10089,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2841.03]
[null,"I12 - Income - Contributions",-61875,-39703.32,-2069.62,-41772.94,67.511822222222222,-20102.060000000001,10089,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2787.85]
[null,"I13 - Donations/Private Funds",-12850,-952.89,0,-952.89,7.4154863813229577,-11897.11,10089,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",208.9]
[null,"I18 - Addit Grants for Schools",-51183,-20236.8,0,-20236.8,39.538127894027312,-30946.2,10089,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",561.37]
[null,null,null,null,null,null,null,null,10089,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",-783.82]
[null,"CFR Revenue Income (Excl Bal)",-1273475,-1134974.1499999999,-18936.900000000001,-1153911.05,90.611205559590886,-119563.95,10089,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2186.89]
[null,null,null,null,null,null,null,null,10089,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",176.66]
[null,"E01 - Teaching Staff",621074,352145.56,50288.66,402434.22,64.796500900053772,218639.78,10089,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",505.72]
[null,"E02 - Supply Teaching Staff",2917,3603.33,515.04,4118.37,141.1851217003771,-1201.3699999999999,10089,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1135.31]
[null,"E03 - Education Support Staff",194436,117834.7,16162.37,133997.07,68.915771770659774,60438.93,10089,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",14.26]
[null,"E04 - Premises Staff",48686,27515.03,3558.12,31073.15,63.823583781785317,17612.849999999999,10089,171808,"E07",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",138.79]
[null,"E05 - Admin & Clerical",34301,17719,2085.4499999999998,19804.45,57.73723798139995,14496.55,10089,171808,"E08",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",121.85]
[null,"E07 - Other Staff",15778,9181.92,1288.3599999999999,10470.280000000001,66.359994929648877,5307.72,10089,171808,"E09",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",96.92]
[null,"E08 - Indirect Employee Exp",4550,1733.81,121.85,1855.66,40.783736263736266,2694.34,10089,171808,"E12",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",5563.2]
[null,"E09 - Staff Training/Develpmnt",1600,639.33000000000004,96.92,736.25,46.015625,863.75,10089,171808,"E13",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",140]
[null,"E10 - Supply Teacher Insurance",7529,7877.71,0,7877.71,104.63155797582679,-348.71,10089,171808,"E14",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1491.02]
[null,"E11 - Staff Related Insurance",2723,1657,0,1657,60.852001468968048,1066,10089,171808,"E15",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2520.58]
[null,null,null,null,null,null,null,null,10089,171808,"E16",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2840.98]
[null,"CFR Employee Expenditure ",933594,539907.39,74116.77,614024.16,65.769934254076176,319569.84000000003,10089,171808,"E18",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",410.8]
[null,"E12 - Bldg Maint/Improvement",28581,8312.1200000000008,5563.2,13875.32,48.547356635527102,14705.68,10089,171808,"E19",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6307.69]
[null,"E13 - Grounds Maint/Improvemnt",1730,1730,140,1870,108.09248554913295,-140,10089,171808,"E20",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",98.47]
[null,"E14 - Cleaning & Caretaking",10418,2121.2800000000002,1491.02,3612.3,34.67364177385295,6805.7,10089,171808,"E22",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",-281.13]
[null,"E15 - Water & Sewerage",6500,685.76,2520.58,3206.34,49.328307692307689,3293.66,10089,171808,"E24",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2600]
[null,"E16 - Energy",27300,5870.1000000000022,2840.98,8711.0800000000017,31.908717948717964,18588.919999999998,10089,171808,"E25",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",4550.8]
[null,"E17 - Rates",3077,3076.64,0,3076.64,99.988300292492681,0.36,10089,171808,"E26",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",3284.5]
[null,"E18 - Other Occupation Costs",9956,7583.12,410.8,7993.92,80.292486942547214,1962.08,10089,171808,"E27",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2781.88]
[null,null,null,null,null,null,null,null,10089,171808,"E28",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",792]
[null,"CFR Premises Expenditure ",87562,29379.02,12966.58,42345.599999999999,48.360704415157258,45216.4,10089,171808,"I01",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-1303.8599999999999]
[null,"E19 - Learning Resources",58497,36868.839999999997,6307.69,43176.53,73.809819306972997,15320.47,10089,171808,"I08",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-14455.33]
[null,"E20 - ICT Learning Resources",18477,16872.900000000001,98.47,16971.37,91.851328678898085,1505.63,10089,171808,"I09",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1108.0899999999999]
[null,"E22 - Administrative Supplies",8067,6481.53,-281.13,6200.4,76.861286723689105,1866.6,10089,171808,"I12",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2069.62]
[null,"E23 - Other Insurance Premiums",8226,4067.02,0,4067.02,49.441040602966204,4158.9799999999996,"10089 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":88280.659999999989}]
[null,"E24 - Special Facilities",0,133.05000000000001,2600,2733.05,0,-2733.05,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":88280.659999999989}]
[null,"E25 - Catering Supplies",63053,20751.150000000001,4550.8,25301.95,40.128066864383932,37751.050000000003]
[]
[null,"CFR Supplies & Services ",156320,85174.49,13275.83,98450.32,62.979989764585468,57869.68]
[null,"E26 - Agency Supply Teachers",20872,17586.95,3284.5,20871.45,99.997364890762753,0.55000000000000004]
[null,"E27 - Prof Services-Curriculum",62123,36010.9,2781.88,38792.78,62.445116945414739,23330.22]
[null,"E28 - Prof Services-Other",33434,30431.54,792,31223.54,93.388586468864034,2210.46]
[]
[null,"CFR Agency & Contr Serv ",116429,84029.39,6858.38,90887.77,78.062827989590218,25541.23]
[null,"Contingency",28971,0,0,0,0,28971]
[]
[null,"CFR Holding ",28971,0,0,0,0,28971]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1322876,738490.29,107217.56,845707.85,63.929487722205259,477168.15]
[null,"Revenue Balance C/forward",49401,-396483.86,88280.66,-308203.2,-623.88048824922578,357604.2]
[]
[null,"TOTAL",49401,-396483.86,88280.66,-308203.2,-623.88048824922578,357604.2]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Marys CE N3"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",78078,null,null,null,null,null,10092,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",63863.59]
[null,"I01 - Funds Delegated by LA",-1817742,-1817743,0,-1817743,100.00005501330772,1,10092,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6786.84]
[null,"I03 - SEN Funding",-43310,-46393,0,-46393,107.11844839528978,3083,10092,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",10524.73]
[null,"I05 - Pupil Premium Grant",-55120,-27560,0,-27560,50,-27560,10092,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",26774.34]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10092,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1730.99]
[null,"I07 - Other Grants & Payments",-5900,-5500,0,-5500,93.220338983050837,-400,10092,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",6593.28]
[null,"I08 - Income -Facilities & Svs",-65307,-26908.929999999997,-5230.16,-32139.089999999997,49.212320271946339,-33167.910000000003,10092,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",5539.77]
[null,"I09 - Income from Catering",-72000,-34684.03,-6842.53,-41526.559999999998,57.675777777777775,-30473.439999999999,10092,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",326.68]
[null,"I12 - Income - Contributions",-72000,-50262.400000000001,-2069,-52331.4,72.682500000000005,-19668.599999999999,10092,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1442.71]
[null,"I13 - Donations/Private Funds",-30000,-17494.900000000001,2431.2800000000002,-15063.62,50.212066666666658,-14936.38,10092,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4420.72]
[null,"I18 - Addit Grants for Schools",-73710,-33997.17,0,-33997.17,46.122873422873425,-39712.83,10092,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",325.64999999999998]
[null,null,null,null,null,null,null,null,10092,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1140.55]
[null,"CFR Revenue Income (Excl Bal)",-2235089,-2060543.43,-11710.41,-2072253.84,92.714600626641712,-162835.16,10092,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",4701.79]
[null,null,null,null,null,null,null,null,10092,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",10.93]
[null,"E01 - Teaching Staff",961853,543175.91,81175.16,624351.06999999995,64.911277502903246,337501.93,10092,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1146.3800000000001]
[null,"E03 - Education Support Staff",463599,264726.87,35098.61,299825.48,64.673452703737496,163773.51999999999,10092,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",908.61]
[null,"E04 - Premises Staff",79409,53174.400000000001,7309.16,60483.56,76.167134707652778,18925.439999999999,10092,171808,"E09",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",792.67]
[null,"E05 - Admin & Clerical",68773,40915.589999999997,5886.92,46802.51,68.053611155540693,21970.490000000005,10092,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-1090.77]
[null,"E07 - Other Staff",74379,39442.86,5859.1,45301.96,60.90692265289934,29077.040000000001,10092,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1704]
[null,"E08 - Indirect Employee Exp",13670,5345.76,908.61,6254.37,45.752523774689109,7415.63,10092,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",939.38]
[null,"E09 - Staff Training/Develpmnt",3250,1192.5,792.67,1985.17,61.082153846153844,1264.83,10092,171808,"E15",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1926.76]
[null,"E10 - Supply Teacher Insurance",691,690.56,0,690.56,99.936324167872641,0.44,10092,171808,"E16",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2494.06]
[null,"E11 - Staff Related Insurance",1978,1978.12,0,1978.12,100.00606673407484,-0.12,10092,171808,"E18",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1232.32]
[null,null,null,null,null,null,null,null,10092,171808,"E19",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",12375.93]
[null,"CFR Employee Expenditure ",1667602,950642.57,137030.23000000001,1087672.8,65.223764423405598,579929.19999999995,10092,171808,"E20",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",-3675.2]
[null,"E12 - Bldg Maint/Improvement",29287,20850.12,-1090.77,19759.349999999999,67.467989210229788,9527.6500000000033,10092,171808,"E22",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",534.69000000000005]
[null,"E13 - Grounds Maint/Improvemnt",19000,3400,1704,5104,26.86315789473684,13896,10092,171808,"E24",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1385.82]
[null,"E14 - Cleaning & Caretaking",8500,4681.2,939.38,5620.58,66.124470588235297,2879.42,10092,171808,"E25",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",12891.98]
[null,"E15 - Water & Sewerage",7500,3675.04,1926.76,5601.8,74.690666666666672,1898.2,10092,171808,"E26",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1203]
[null,"E16 - Energy",20000,9442.6999999999971,2494.06,11936.759999999998,59.683799999999991,8063.2400000000034,10092,171808,"E27",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",6948.69]
[null,"E17 - Rates",22745,22754.400000000001,0,22754.400000000001,100.04132776434381,-9.4,10092,171808,"I08",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5230.16]
[null,"E18 - Other Occupation Costs",14517,8859.98,1232.32,10092.299999999999,69.520562099607346,4424.7000000000016,10092,171808,"I09",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6842.53]
[null,null,null,null,null,null,null,null,10092,171808,"I12",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2069]
[null,"CFR Premises Expenditure ",121549,73663.44,7205.75,80869.19,66.532172210384289,40679.810000000012,10092,171808,"I13",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",2431.2800000000002]
[null,"E19 - Learning Resources",132544,80099.33,12375.93,92475.26,69.769480323515211,40068.74,"10092 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":164190.48000000001}]
[null,"E20 - ICT Learning Resources",17000,20934.240000000002,-3675.2,17259.04,101.52376470588237,-259.04000000000002,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":164190.48000000001}]
[null,"E22 - Administrative Supplies",15328,9151.2800000000007,534.69000000000005,9685.9699999999993,63.191349164926933,5642.03]
[null,"E23 - Other Insurance Premiums",8671,8670.33,0,8670.33,99.992273094222114,0.67]
[null,"E24 - Special Facilities",5155,1414.4,1385.82,2800.22,54.320465567410281,2354.7800000000002]
[null,"E25 - Catering Supplies",144911,46125.87000000001,12891.98,59017.850000000006,40.726963446529254,85893.15]
[]
[null,"CFR Supplies & Services ",323609,166395.45000000001,23513.22,189908.67,58.684607041213319,133700.32999999999]
[null,"E26 - Agency Supply Teachers",30000,18375.3,1203,19578.3,65.26100000000001,10421.700000000001]
[null,"E27 - Prof Services-Curriculum",67695,50740.92,6948.69,57689.61,85.21989807223575,10005.39]
[null,"E28 - Prof Services-Other",35014,34943.83,0,34943.83,99.799594447935107,70.17]
[]
[null,"CFR Agency & Contr Serv ",132709,104060.05,8151.69,112211.74,84.554732535095596,20497.259999999998]
[null,"Contingency",67698,0,0,0,0,67698]
[]
[null,"CFR Holding ",67698,0,0,0,0,67698]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2313167,1294761.51,175900.89,1470662.4,63.577873971053542,842504.6]
[null,"Revenue Balance C/forward",78078,-765781.92,164190.48000000001,-601591.43999999994,-770.50057634673021,679669.44]
[]
[null,"TOTAL",78078,-765781.92,164190.48000000001,-601591.43999999994,-770.50057634673021,679669.44]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StMarEN4","index":56,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Marys CE EB"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",62593,null,null,null,null,null,10093,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",32058.76]
[null,"I01 - Funds Delegated by LA",-890257,-890258.23,0,-890258.23,100.00013816235086,1.23,10093,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3261.36]
[null,"I03 - SEN Funding",-49635,-53582,0,-53582,107.95204996474261,3947,10093,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5326.04]
[null,"I05 - Pupil Premium Grant",-40760,-20380,0,-20380,50,-20380,10093,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",1404.84]
[null,"I06 - Other Government Grants",-19339,-16766.8,-500,-17266.8,89.284864781012459,-2072.1999999999998,10093,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",16.57]
[null,"I08 - Income -Facilities & Svs",-29500,-16625.900000000001,-554.26,-17180.16,58.237830508474573,-12319.84,10093,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",231.51]
[null,"I09 - Income from Catering",-26500,-14368.41,-633.09,-15001.5,56.609433962264148,-11498.5,10093,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",12060.75]
[null,"I10 - Supply Teacher Insurance",0,-2781.24,0,-2781.24,0,2781.24,10093,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",650.78]
[null,"I12 - Income - Contributions",-51092,-36764.93,-1087.43,-37852.36,74.086667188600956,-13239.64,10093,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2912.35]
[null,"I13 - Donations/Private Funds",0,-10993.18,0,-10993.18,0,10993.18,10093,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1946.61]
[null,"I18 - Addit Grants for Schools",-52467,-21033.52,0,-21033.52,40.089046448243664,-31433.48,10093,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",174.79]
[null,null,null,null,null,null,null,null,10093,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",502.23]
[null,"CFR Revenue Income (Excl Bal)",-1159550,-1083554.21,-2774.78,-1086328.99,93.685394334008876,-73221.009999999995,10093,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3112.76]
[null,null,null,null,null,null,null,null,10093,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",241.88]
[null,"E01 - Teaching Staff",532973,305379,40646.160000000003,346025.16,64.923581494747395,186947.84,10093,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",803.09]
[null,"E02 - Supply Teaching Staff",10551,5690.26,1652.92,7343.18,69.597005023220547,3207.82,10093,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",243.22]
[null,"E03 - Education Support Staff",190292,108594.45,15623.88,124218.33,65.277746831185766,66073.67,10093,171808,"E09",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",45]
[null,"E04 - Premises Staff",34330,18267.22,2623.63,20890.849999999999,60.853043984852896,13439.15,10093,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",48.58]
[null,"E05 - Admin & Clerical",48408,27773.63,4157.7299999999996,31931.360000000001,65.962981325400762,16476.64,10093,171808,"E16",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",73.78]
[null,"E07 - Other Staff",9050,1705.87,243.22,1949.09,21.536906077348068,7100.91,10093,171808,"E19",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1316.22]
[null,"E08 - Indirect Employee Exp",3210,897.52,0,897.52,27.960124610591901,2312.48,10093,171808,"E22",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",49.55]
[null,"E09 - Staff Training/Develpmnt",5470,2337.04,45,2382.04,43.547349177330901,3087.96,10093,171808,"E25",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6754.5]
[null,"E10 - Supply Teacher Insurance",10255,9003.56,0,9003.56,87.796782057532909,1251.44,10093,171808,"I06",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-500]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10093,171808,"I08",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-554.26]
[null,null,null,null,null,null,null,null,10093,171808,"I09",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-633.09]
[null,"CFR Employee Expenditure ",846539,479648.55,64992.54,544641.09,64.337389062996508,301897.90999999997,10093,171808,"I12",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1087.43]
[null,"E12 - Bldg Maint/Improvement",14350,4685.32,48.58,4733.8999999999996,32.988850174216026,9616.1,"10093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":70460.390000000014}]
[null,"E13 - Grounds Maint/Improvemnt",3000,536,0,536,17.866666666666664,2464,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":70460.390000000014}]
[null,"E14 - Cleaning & Caretaking",17000,11055.54,0,11055.54,65.032588235294099,5944.46]
[null,"E15 - Water & Sewerage",2900,39.28,0,39.28,1.3544827586206896,2860.72]
[null,"E16 - Energy",9960,-443.97,73.78,-370.19,-3.7167670682730924,10330.19]
[null,"E17 - Rates",3062,3061.69,0,3061.69,99.989875898105808,0.31]
[null,"E18 - Other Occupation Costs",9120,6276.2,0,6276.2,68.817982456140356,2843.8]
[]
[null,"CFR Premises Expenditure ",59392,25210.06,122.36,25332.42,42.652916217672413,34059.58]
[null,"E19 - Learning Resources",79445,60175.42,1316.22,61491.64,77.401523066272262,17953.36]
[null,"E20 - ICT Learning Resources",13525,11134.08,0,11134.08,82.322218114602578,2390.92]
[null,"E22 - Administrative Supplies",6498,2938.32,49.55,2987.87,45.981378885811019,3510.13]
[null,"E23 - Other Insurance Premiums",9000,4234.49,0,4234.49,47.049888888888887,4765.51]
[null,"E24 - Special Facilities",31114,1497.8000000000002,0,1497.8000000000002,4.813910136915859,29616.2]
[null,"E25 - Catering Supplies",66500,20476.55,6754.5,27231.05,40.948947368421052,39268.949999999997]
[]
[null,"CFR Supplies & Services ",206082,100456.66,8120.27,108576.93,52.686275366116398,97505.07]
[null,"E26 - Agency Supply Teachers",4040,130,0,130,3.217821782178218,3910]
[null,"E27 - Prof Services-Curriculum",33380,20444.41,0,20444.41,61.2474835230677,12935.59]
[null,"E28 - Prof Services-Other",40736,25764.14,0,25764.14,63.246612333071489,14971.86]
[]
[null,"CFR Agency & Contr Serv ",78156,46338.55,0,46338.55,59.289817800296845,31817.45]
[null,"Contingency",31974,0,0,0,0,31974]
[]
[null,"CFR Holding ",31974,0,0,0,0,31974]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1222143,651653.81999999995,73235.17,724888.99,59.312943738989624,497254.01]
[null,"Revenue Balance C/forward",62593,-431900.39,70460.39,-361440,-577.44476219385558,424033]
[]
[null,"TOTAL",62593,-431900.39,70460.39,-361440,-577.44476219385558,424033]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StPaulN11","index":57,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Pauls CE N11    "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",253746,null,null,null,null,null,10094,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",6947.73]
[null,"I01 - Funds Delegated by LA",-999561,-998206.2,0,-998206.2,99.864460498158692,-1354.8,10094,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",35227.82]
[null,"I03 - SEN Funding",-13843,-13843,0,-13843,100,0,10094,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3712.63]
[null,"I05 - Pupil Premium Grant",-67900,-33950,0,-33950,50,-33950,10094,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5805.55]
[null,"I07 - Other Grants & Payments",0,-3500,0,-3500,0,3500,10094,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",2353.96]
[null,"I08 - Income -Facilities & Svs",-9649,-5952.37,-1390.1,-7342.47,76.095657581096489,-2306.5300000000002,10094,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",231.01]
[null,"I09 - Income from Catering",-20600,-7717.32,-2903.11,-10620.43,51.555485436893207,-9979.57,10094,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",12701.46]
[null,"I10 - Supply Teacher Insurance",-1289,-1162.6199999999999,0,-1162.6199999999999,90.195500387897596,-126.38000000000015,10094,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",743.15]
[null,"I12 - Income - Contributions",-20940,-16855.28,-1595,-18450.28,88.110219675262655,-2489.7199999999998,10094,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3276.96]
[null,"I13 - Donations/Private Funds",-164,-4911.84,0,-4911.84,2995.0243902439024,4747.84,10094,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1659.75]
[null,"I18 - Addit Grants for Schools",-40305,-14983.88,0,-14983.88,37.176231236819255,-25321.119999999999,10094,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",135.19999999999999]
[null,null,null,null,null,null,null,null,10094,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",428.22]
[null,"CFR Revenue Income (Excl Bal)",-1174251,-1101082.51,-5888.21,-1106970.72,94.270366386743532,-67280.28,10094,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2421.23]
[null,null,null,null,null,null,null,null,10094,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",182.75]
[null,"E01 - Teaching Staff",516539,321195.5,51693.73,372889.23,72.189946935274975,143649.76999999999,10094,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",624.67999999999995]
[null,"E02 - Supply Teaching Staff",32000,13162.62,2584.9699999999998,15747.59,49.21121875,16252.41,10094,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1809.22]
[null,"E03 - Education Support Staff",205796,114611.11,16721.57,131332.68,63.816925499037872,74463.320000000007,10094,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",48.78]
[null,"E04 - Premises Staff",27491,17866.07,2223.17,20089.240000000002,73.075697501000334,7401.76,10094,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",466.77]
[null,"E05 - Admin & Clerical",29841,16243.08,3228.66,19471.740000000002,65.251633658389466,10369.26,10094,171808,"E08",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",569.20000000000005]
[null,"E07 - Other Staff",29537,15884.69,2324.77,18209.46,61.649659748789652,11327.54,10094,171808,"E09",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1107.79]
[null,"E08 - Indirect Employee Exp",12080,7777.63,569.20000000000005,8346.83,69.096274834437097,3733.17,10094,171808,"E12",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",7546.85]
[null,"E09 - Staff Training/Develpmnt",5630,7096.52,1107.79,8204.31,145.72486678507994,-2574.31,10094,171808,"E13",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2959.88]
[null,"E10 - Supply Teacher Insurance",10330,8991.74,0,8991.74,87.04491771539206,1338.26,10094,171808,"E14",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1364.7]
[null,"E11 - Staff Related Insurance",5601,0,0,0,0,5601,10094,171808,"E15",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1130.3800000000001]
[null,null,null,null,null,null,null,null,10094,171808,"E16",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",946.97]
[null,"CFR Employee Expenditure ",874845,522828.96,80453.86,603282.81999999995,68.95882356303116,271562.18,10094,171808,"E18",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1305.95]
[null,"E12 - Bldg Maint/Improvement",26500,18232.84,7546.85,25779.69,97.281849056603775,720.31,10094,171808,"E19",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",9493.23]
[null,"E13 - Grounds Maint/Improvemnt",5650,5214,2959.88,8173.88,144.67044247787609,-2523.88,10094,171808,"E20",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2870]
[null,"E14 - Cleaning & Caretaking",19200,8541.68,1364.7,9906.3799999999992,51.595729166666658,9293.6200000000008,10094,171808,"E22",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1622.42]
[null,"E15 - Water & Sewerage",2000,967.92999999999984,1130.3800000000001,2098.31,104.91549999999999,-98.31,10094,171808,"E24",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",160.55000000000001]
[null,"E16 - Energy",14500,2220.31,946.97,3167.28,21.843310344827586,11332.72,10094,171808,"E25",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3648.55]
[null,"E17 - Rates",2834,2833.68,0,2833.68,99.988708539167234,0.32,10094,171808,"E26",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",14766.26]
[null,"E18 - Other Occupation Costs",6680,4232.24,1305.95,5538.19,82.907035928143699,1141.81,10094,171808,"E28",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2828]
[null,null,null,null,null,null,null,null,10094,171808,"I08",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-1390.1]
[null,"CFR Premises Expenditure ",77364,42242.68,15254.73,57497.41,74.320627165089704,19866.59,10094,171808,"I09",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2903.11]
[null,"E19 - Learning Resources",70183,48381.74,9493.23,57874.97,82.46294686747504,12308.03,10094,171808,"I12",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1595]
[null,"E20 - ICT Learning Resources",14800,14179.099999999999,2870,17049.099999999999,115.19662162162162,-2249.0999999999976,"10094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":125209.38999999997}]
[null,"E22 - Administrative Supplies",7600,4972.4799999999996,1622.42,6594.9,86.775000000000006,1005.1,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":125209.38999999997}]
[null,"E23 - Other Insurance Premiums",9785,2988.46,0,2988.46,30.541236586612158,6796.54]
[null,"E24 - Special Facilities",11380,9137.89,160.55000000000001,9298.44,81.708611599297015,2081.56]
[null,"E25 - Catering Supplies",57934,23749.05,3648.55,27397.599999999999,47.291055338833843,30536.400000000001]
[]
[null,"CFR Supplies & Services ",171682,103408.72,17794.75,121203.47,70.597657296629819,50478.53]
[null,"E26 - Agency Supply Teachers",114683,32705.89,14766.26,47472.15,41.394234542172768,67210.850000000006]
[null,"E27 - Prof Services-Curriculum",27342,21462.17,0,21462.17,78.495245409991952,5879.83]
[null,"E28 - Prof Services-Other",31445,24040.51,2828,26868.51,85.446048656384178,4576.49]
[]
[null,"CFR Agency & Contr Serv ",173470,78208.570000000007,17594.259999999998,95802.83,55.227318844757022,77667.17]
[null,"Contingency",130636,0,0,0,0,130636]
[]
[null,"CFR Holding ",130636,0,0,0,0,130636]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1427997,746688.93,131097.60000000001,877786.53,61.469774096164066,550210.47]
[null,"Revenue Balance C/forward",253746,-354393.58,125209.39,-229184.19,-90.320316379371491,482930.19]
[]
[null,"TOTAL",253746,-354393.58,125209.39,-229184.19,-90.320316379371491,482930.19]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Pauls CE NW7"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",23742,null,null,null,null,null,10095,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",43292.59]
[null,"I01 - Funds Delegated by LA",-877673,-462078,-73140,-535218,60.981481713576699,-342455,10095,171808,"E03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",11908.22]
[null,"I03 - SEN Funding",-52541,-32170,-5032,-37202,70.805656534896556,-15339,10095,171808,"E04",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",2410.1799999999998]
[null,"I05 - Pupil Premium Grant",-28100,-6705,-7365,-14070,50.071174377224196,-14030,10095,171808,"E05",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",3296.64]
[null,"I06 - Other Government Grants",-1000,-1000,0,-1000,100,0,10095,171808,"E07",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1435.77]
[null,"I07 - Other Grants & Payments",-50753,-3587.51,0,-3587.51,7.0685673753275671,-47165.49,10095,171808,"E08",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",328.97]
[null,"I08 - Income -Facilities & Svs",-31000,-20289.86,-6424.4,-26714.26,86.175032258064533,-4285.74,10095,171808,"E09",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",225.61]
[null,"I09 - Income from Catering",-21000,-9041.01,-5175.17,-14216.18,67.696095238095239,-6783.82,10095,171808,"E12",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",790.83]
[null,"I12 - Income - Contributions",-39893,-39892.959999999999,-5654,-45546.96,114.17281227282982,5653.96,10095,171808,"E14",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1164.92]
[null,"I13 - Donations/Private Funds",-1095,-1095.1500000000001,-1615,-2710.15,247.50228310502283,1615.15,10095,171808,"E15",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2206.67]
[null,"I18 - Addit Grants for Schools",-47702,-9228.1600000000017,-9055.6299999999992,-18283.79,38.329189551800766,-29418.21,10095,171808,"E16",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1272.3900000000001]
[null,null,null,null,null,null,null,null,10095,171808,"E18",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",139.5]
[null,"CFR Revenue Income (Excl Bal)",-1150757,-585087.65,-113461.2,-698548.85,60.703419575114467,-452208.15,10095,171808,"E19",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4848.72]
[null,null,null,null,null,null,null,null,10095,171808,"E20",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",317.05]
[null,"E01 - Teaching Staff",562485,235208.97,43292.59,278501.56,49.512708783345332,283983.44,10095,171808,"E22",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1300.99]
[null,"E02 - Supply Teaching Staff",3000,-661.34,0,-661.34,-22.044666666666668,3661.34,10095,171808,"E24",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1713.6]
[null,"E03 - Education Support Staff",153999,68698.8,11908.22,80607.02,52.342560665978354,73391.98,10095,171808,"E25",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3446.9]
[null,"E04 - Premises Staff",31537,14686.27,2410.1799999999998,17096.45,54.210768303897012,14440.55,10095,171808,"E26",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1067.5]
[null,"E05 - Admin & Clerical",39573,16483.490000000002,3296.64,19780.13,49.983903166300259,19792.87,10095,171808,"E27",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1822.5]
[null,"E07 - Other Staff",27285,14733.919999999998,1435.77,16169.689999999997,59.26219534542787,11115.310000000003,10095,171808,"E28",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",71.53]
[null,"E08 - Indirect Employee Exp",7300,2658.61,328.97,2987.58,40.925753424657536,4312.42,10095,171808,"I01",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-73140]
[null,"E09 - Staff Training/Develpmnt",8500,4104.26,225.61,4329.87,50.939647058823532,4170.13,10095,171808,"I03",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-5032]
[null,"E10 - Supply Teacher Insurance",6649,6649.5,0,6649.5,100.00751992780869,-0.5,10095,171808,"I05",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-7365]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10095,171808,"I08",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-6424.4]
[null,null,null,null,null,null,null,null,10095,171808,"I09",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5175.17]
[null,"CFR Employee Expenditure ",841528,362562.48,62897.98,425460.46,50.558087193771328,416067.54,10095,171808,"I12",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5654]
[null,"E12 - Bldg Maint/Improvement",19500,9756.48,790.83,10547.31,54.088769230769223,8952.69,10095,171808,"I13",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1615]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000,10095,171808,"I18",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-9055.6299999999992]
[null,"E14 - Cleaning & Caretaking",11850,6860.54,1164.92,8025.46,67.725400843881857,3824.54,"10095 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-30400.119999999995}]
[null,"E15 - Water & Sewerage",2500,-125.59,2206.67,2081.08,83.243200000000002,418.92,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-30400.119999999995}]
[null,"E16 - Energy",13000,4372.5600000000004,1272.3900000000001,5644.95,43.422692307692301,7355.05]
[null,"E17 - Rates",2493,2492.65,0,2492.65,99.985960689931815,0.35]
[null,"E18 - Other Occupation Costs",7890,4148.8999999999996,139.5,4288.3999999999996,54.352344740177429,3601.6000000000004]
[]
[null,"CFR Premises Expenditure ",58233,27505.54,5574.31,33079.85,56.806020641217181,25153.15]
[null,"E19 - Learning Resources",57994,52750.32,4848.72,57599.040000000001,99.318964030761805,394.96]
[null,"E20 - ICT Learning Resources",19300,16085.760000000002,317.05,16402.810000000001,84.988652849740944,2897.1899999999978]
[null,"E22 - Administrative Supplies",12405,7708.2199999999984,1300.99,9009.2099999999991,72.625634824667443,3395.7900000000018]
[null,"E23 - Other Insurance Premiums",5000,2568.37,0,2568.37,51.367400000000004,2431.63]
[null,"E24 - Special Facilities",15523,13119.88,1713.6,14833.48,95.558075114346451,689.52]
[null,"E25 - Catering Supplies",56623,18132.96,3446.9,21579.86,38.111474135951823,35043.14]
[]
[null,"CFR Supplies & Services ",166845,110365.51,11627.26,121992.77,73.117426353801434,44852.23]
[null,"E26 - Agency Supply Teachers",15370,6465,1067.5,7532.5,49.007807417046195,7837.5]
[null,"E27 - Prof Services-Curriculum",23028,20028.5,1822.5,21851,94.888830988361988,1177]
[null,"E28 - Prof Services-Other",27495,20553.88,71.53,20625.41,75.015130023640666,6869.59]
[]
[null,"CFR Agency & Contr Serv ",65893,47047.38,2961.53,50008.91,75.894116218718224,15884.09]
[null,"Contingency",42000,0,0,0,0,42000]
[]
[null,"CFR Holding ",42000,0,0,0,0,42000]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1174499,547480.91,83061.08,630541.99,53.686038898287698,543957.01]
[null,"Revenue Balance C/forward",23742,-37606.74,-30400.12,-68006.86,-286.441159127285,91748.86]
[]
[null,"TOTAL",23742,-37606.74,-30400.12,-68006.86,-286.441159127285,91748.86]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StVin","index":59,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Vincents RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",115609,null,null,null,null,null,10096,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",47383.23]
[null,"I01 - Funds Delegated by LA",-1353588,-1353588,0,-1353588,100,0,10096,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5130.6400000000003]
[null,"I03 - SEN Funding",-29829,-40687,0,-40687,136.40081799591002,10858,10096,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7808.75]
[null,"I05 - Pupil Premium Grant",-69220,-34610,0,-34610,50,-34610,10096,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",734.84]
[null,"I06 - Other Government Grants",-1400,-1400,0,-1400,100,0,10096,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",7.57]
[null,"I07 - Other Grants & Payments",-4711,-4711,0,-4711,100,0,10096,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",21350.16]
[null,"I08 - Income -Facilities & Svs",-18656,-5448.03,-2290.6999999999998,-7738.73,41.481185677530021,-10917.27,10096,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1465.56]
[null,"I09 - Income from Catering",-25800,-11254.93,-2139.92,-13394.85,51.918023255813949,-12405.15,10096,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5124.46]
[null,"I12 - Income - Contributions",-26478,-21707.25,-5184,-26891.25,101.56072966236121,413.25,10096,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3593.35]
[null,"I13 - Donations/Private Funds",-7300,-9580.2000000000007,-2114.15,-11694.35,160.19657534246576,4394.3500000000004,10096,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",152.78]
[null,"I18 - Addit Grants for Schools",-35007,-17503.25,0,-17503.25,49.999285857114295,-17503.75,10096,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",927.09]
[null,null,null,null,null,null,null,null,10096,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4195.1099999999997]
[null,"CFR Revenue Income (Excl Bal)",-1571989,-1500489.66,-11728.77,-1512218.43,96.197774284680108,-59770.57,10096,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",302.86]
[null,null,null,null,null,null,null,null,10096,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",917.1]
[null,"E01 - Teaching Staff",732769,440889.84,60322.62,501212.46,68.399790384145618,231556.54,10096,171808,"E08",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",517.69000000000005]
[null,"E02 - Supply Teaching Staff",6500,2397.61,742.41,3140.02,48.308,3359.98,10096,171808,"E09",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",949.78]
[null,"E03 - Education Support Staff",352612,190730.53,27940.18,218670.71,62.01454006103026,133941.29,10096,171808,"E09",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",368.42]
[null,"E04 - Premises Staff",49622,31182.21,4673.22,35855.43,72.257123856354042,13766.57,10096,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",600.52]
[null,"E05 - Admin & Clerical",65797,36813.410000000003,5415.07,42228.480000000003,64.179947414015842,23568.52,10096,171808,"E12",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1956.2]
[null,"E08 - Indirect Employee Exp",2300,6476.02,517.69000000000005,6993.71,304.07434782608698,-4693.71,10096,171808,"E13",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",406.93]
[null,"E09 - Staff Training/Develpmnt",13800,13987.93,1318.2,15306.13,110.91398550724638,-1506.13,10096,171808,"E15",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",350.4]
[null,"E10 - Supply Teacher Insurance",9186,8989.4,0,8989.4,97.859786631831028,196.6,10096,171808,"E15",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",464.63]
[null,"E11 - Staff Related Insurance",9954,0,0,0,0,9954,10096,171808,"E16",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",5236.96]
[null,null,null,null,null,null,null,null,10096,171808,"E16",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",813.76]
[null,"CFR Employee Expenditure ",1242540,731466.95,100929.39,832396.34,66.991512546879775,410143.66,10096,171808,"E18",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",192.6]
[null,"E12 - Bldg Maint/Improvement",36542,13965.96,2556.7199999999998,16522.68,45.21558754310108,20019.32,10096,171808,"E19",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",5340.85]
[null,"E13 - Grounds Maint/Improvemnt",8350,2679.07,406.93,3086,36.958083832335326,5264,10096,171808,"E19",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1120.71]
[null,"E14 - Cleaning & Caretaking",4060,2801.87,0,2801.87,69.011576354679804,1258.1300000000001,10096,171808,"E20",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",100]
[null,"E15 - Water & Sewerage",3000,1288.7,815.03,2103.73,70.12433333333334,896.27,10096,171808,"E22",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",365.44]
[null,"E16 - Energy",17470,3583.45,6050.72,9634.17,55.146937607326848,7835.83,10096,171808,"E22",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",351.6]
[null,"E17 - Rates",2671,2670,0,2670,99.962560838637216,1,10096,171808,"E24",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",36.47]
[null,"E18 - Other Occupation Costs",8616,5465.09,192.6,5657.69,65.664925719591452,2958.31,10096,171808,"E25",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6658.85]
[null,null,null,null,null,null,null,null,10096,171808,"E25",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",10808.99]
[null,"CFR Premises Expenditure ",80709,32454.14,10022,42476.14,52.628752679379005,38232.86,10096,171808,"E26",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",2776]
[null,"E19 - Learning Resources",82045,49249.98,6461.56,55711.54,67.903638247303306,26333.46,10096,171808,"E26",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1854.14]
[null,"E20 - ICT Learning Resources",14375,10933.14,100,11033.14,76.752278260869559,3341.86,10096,171808,"E27",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1808]
[null,"E22 - Administrative Supplies",13727,6376.6,717.04,7093.64,51.67654986522912,6633.36,10096,171808,"E27",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",672]
[null,"E23 - Other Insurance Premiums",9280,4712.34,0,4712.34,50.779525862068958,4567.66,10096,171808,"E28",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2574]
[null,"E24 - Special Facilities",3069,3018.5,36.47,3054.97,99.542847833170413,14.03,10096,171808,"I08",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-120]
[null,"E25 - Catering Supplies",67188,18249.070000000003,17467.84,35716.910000000003,53.159656486277321,31471.089999999997,10096,171808,"I08",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2170.6999999999998]
[null,null,null,null,null,null,null,null,10096,171808,"I09",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-337.25]
[null,"CFR Supplies & Services ",189684,92539.63,24782.91,117322.54,61.851574197085682,72361.460000000006,10096,171808,"I09",{"$f":"VLOOKUP(K48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1802.67]
[null,"E26 - Agency Supply Teachers",35776,16423.82,4630.1400000000003,21053.96,58.849396243291594,14722.04,10096,171808,"I12",{"$f":"VLOOKUP(K49,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2758]
[null,"E27 - Prof Services-Curriculum",62464,39138.870000000003,2480,41618.870000000003,66.628570056352459,20845.13,10096,171808,"I12",{"$f":"VLOOKUP(K50,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2426]
[null,"E28 - Prof Services-Other",52716,35513.08,2574,38087.08,72.249563699825501,14628.92,10096,171808,"I13",{"$f":"VLOOKUP(K51,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-375.28]
[null,null,null,null,null,null,null,null,10096,171808,"I13",{"$f":"VLOOKUP(K52,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1738.87]
[null,"CFR Agency & Contr Serv ",150956,91075.77,9684.14,100759.91,66.747866928111506,50196.09,"10096 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":133689.67000000004}]
[null,"Contingency",13709,0,0,0,0,13709,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O52)","v":133689.67000000004}]
[null,"E30 - Direct Revenue Financing",10000,0,0,0,0,10000]
[]
[null,"CFR Holding ",23709,0,0,0,0,23709]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1687598,947536.49,145418.44,1092954.93,64.763938449796697,594643.06999999995]
[null,"Revenue Balance C/forward",115609,-552953.17000000004,133689.67000000001,-419263.5,-362.65645408229466,534872.5]
[null,"Capital Balance B/forward",-1]
[null,"CI03 - Private Capital Income",-10519,0,0,0,0,-10519]
[null,"CI04 - Direct Rev Financing",-10000,0,0,0,0,-10000]
[]
[null,"CFR Capital Income (Excl Bal)",-20519,0,0,0,0,-20519]
[]
[null,"CE04 - ICT Capital",20518,20518,0,20518,100,0]
[]
[null,"CFR Capital Expenditure ",20518,20518,0,20518,100,0]
[]
[null,"Capital Balance C/forward",-1,20518,0,20518,-2051800,-20519]
[]
[null,"TOTAL",115608,-532435.17000000004,133689.67000000001,-398745.5,-344.91168431250435,514353.5]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sunnyfields"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",143408,null,null,null,null,null,10097,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",54583.81]
[null,"I01 - Funds Delegated by LA",-1152879,-807758.87,-69026,-876784.87,76.051768659156778,-276094.13,10097,171808,"E03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",28610.01]
[null,"I03 - SEN Funding",-97861,-47711,-11928,-59639,60.942561388091264,-38222,10097,171808,"E04",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",3474.84]
[null,"I05 - Pupil Premium Grant",-138600,-69300,0,-69300,50,-69300,10097,171808,"E05",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",7994.79]
[null,"I06 - Other Government Grants",-15770,-1400,0,-1400,8.8776157260621407,-14370,10097,171808,"E07",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",2252.87]
[null,"I07 - Other Grants & Payments",-23500,-263.37,0,-263.37,1.1207234042553191,-23236.63,10097,171808,"E08",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",535.85]
[null,"I08 - Income -Facilities & Svs",-5928,-3193.56,-1673.49,-4867.05,82.102732793522264,-1060.95,10097,171808,"E12",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1189.3599999999999]
[null,"I09 - Income from Catering",-22500,-10214.02,-3116.58,-13330.6,59.247111111111117,-9169.4,10097,171808,"E13",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1367.5]
[null,"I11 - Other Insurance Claims",0,-238.5,0,-238.5,0,238.5,10097,171808,"E14",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",123.96]
[null,"I12 - Income - Contributions",-9500,-7473,-1462,-8935,94.05263157894737,-565,10097,171808,"E16",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",859.3]
[null,"I13 - Donations/Private Funds",-1000,-2058.5100000000002,-538.16,-2596.67,259.66699999999997,1596.67,10097,171808,"E18",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",937.95]
[null,"I18 - Addit Grants for Schools",-35807,-12633.42,0,-12633.42,35.281983969614878,-23173.58,10097,171808,"E19",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8325.9]
[null,null,null,null,null,null,null,null,10097,171808,"E20",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1467.96]
[null,"CFR Revenue Income (Excl Bal)",-1503345,-962244.25,-87744.23,-1049988.48,69.84348103728685,-453356.52,10097,171808,"E22",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",584.86]
[null,null,null,null,null,null,null,null,10097,171808,"E24",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",841.3]
[null,"E01 - Teaching Staff",656825,312876.87,54583.81,367460.68,55.944989913599521,289364.32,10097,171808,"E25",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6800.03]
[null,"E02 - Supply Teaching Staff",4482,7712.21,0,7712.21,172.07072735385992,-3230.21,10097,171808,"E27",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",534.24]
[null,"E03 - Education Support Staff",323278,155611.23000000001,28610.01,184221.24,56.985393376598459,139056.76,10097,171808,"E28",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",823.91]
[null,"E04 - Premises Staff",37381,9878.64,3474.84,13353.48,35.722639843770899,24027.52,10097,171808,"I01",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-69026]
[null,"E05 - Admin & Clerical",94257,44669.84,7994.79,52664.63,55.873441760293666,41592.370000000003,10097,171808,"I03",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-11928]
[null,"E07 - Other Staff",32312,14924.76,2252.87,17177.63,53.161766526367913,15134.37,10097,171808,"I08",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-1673.49]
[null,"E08 - Indirect Employee Exp",6250,5920.16,535.85,6456.01,103.29616,-206.01,10097,171808,"I09",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3116.58]
[null,"E09 - Staff Training/Develpmnt",5035,3009.18,0,3009.18,59.765243296921547,2025.82,10097,171808,"I12",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1462]
[null,"E10 - Supply Teacher Insurance",4521,4560,0,4560,100.86264100862641,-39,10097,171808,"I13",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-538.16]
[null,"E11 - Staff Related Insurance",8522,7495.05,0,7495.05,87.949425017601499,1026.95,"10097 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":33564.21}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":33564.21}]
[null,"CFR Employee Expenditure ",1172863,566657.93999999994,97452.17,664110.11,56.622990920508201,508752.89]
[null,"E12 - Bldg Maint/Improvement",21318,7953.78,1189.3599999999999,9143.14,42.889295431091107,12174.86]
[null,"E13 - Grounds Maint/Improvemnt",3500,133.33000000000001,1367.5,1500.83,42.880857142857145,1999.17]
[null,"E14 - Cleaning & Caretaking",6300,5636.39,123.96,5760.35,91.434126984126991,539.65]
[null,"E15 - Water & Sewerage",3250,3355.83,0,3355.83,103.25630769230769,-105.83]
[null,"E16 - Energy",14200,-5039.84,859.3,-4180.54,-29.440422535211269,18380.54]
[null,"E17 - Rates",13885,13884.75,0,13884.75,99.998199495858842,0.25]
[null,"E18 - Other Occupation Costs",11552,4695.05,937.95,5633,48.762119113573398,5919]
[]
[null,"CFR Premises Expenditure ",74005,30619.29,4478.07,35097.360000000001,47.425660428349438,38907.64]
[null,"E19 - Learning Resources",61349,22798.1,8325.9,31124,50.732693279434059,30225]
[null,"E20 - ICT Learning Resources",30745,17594.36,1467.96,19062.32,62.001366075784681,11682.68]
[null,"E22 - Administrative Supplies",12350,7335.19,584.86,7920.05,64.129959514170025,4429.95]
[null,"E23 - Other Insurance Premiums",4900,0,0,0,0,4900]
[null,"E24 - Special Facilities",10300,5937.39,841.3,6778.69,65.812524271844666,3521.31]
[null,"E25 - Catering Supplies",75658,25391.31,6800.03,32191.34,42.548494541224983,43466.66]
[]
[null,"CFR Supplies & Services ",195302,79056.350000000006,18020.05,97076.4,49.70578898321574,98225.600000000006]
[null,"E26 - Agency Supply Teachers",3600,368,0,368,10.222222222222221,3232]
[null,"E27 - Prof Services-Curriculum",74497,51743.71,534.24,52277.95,70.174570788085433,22219.05]
[null,"E28 - Prof Services-Other",10584,6798.58,823.91,7622.49,72.018990929705211,2961.51]
[]
[null,"CFR Agency & Contr Serv ",88681,58910.29,1358.15,60268.44,67.96093864525659,28412.560000000001]
[null,"Contingency",113193,0,0,0,0,113193]
[null,"E30 - Direct Revenue Financing",2709,0,0,0,0,2709]
[]
[null,"CFR Holding ",115902,0,0,0,0,115902]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1646753,735243.87,121308.44,856552.31,52.014619678846799,790200.69]
[null,"Revenue Balance C/forward",143408,-227000.38,33564.21,-193436.17,-134.88520166238982,336844.17]
[null,"Capital Balance B/forward",6674]
[null,"CI01 - Capital Income",-6617,-3308.37,0,-3308.37,49.99803536345776,-3308.63]
[null,"CI04 - Direct Rev Financing",-2709,0,0,0,0,-2709]
[]
[null,"CFR Capital Income (Excl Bal)",-9326,-3308.37,0,-3308.37,35.474694402745016,-6017.63]
[]
[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,-3308.37,0,-3308.37,-49.571021875936466,9982.3700000000008]
[]
[null,"TOTAL",150082,-230308.75,33564.21,-196744.54,-131.09136338801454,346826.54]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Summer","index":61,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Summerside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",100079,null,null,null,null,null,10098,171808,"CI04",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P8 Posting Summary","JAMESC01",-44907.65]
[null,"I01 - Funds Delegated by LA",-2424090,-1001525,-1730,-1003255,41.38687094951095,-1420835,10098,171808,"E10",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P8 Posting Summary","JAMESC01",788]
[null,"I03 - SEN Funding",-216675,-99373,0,-99373,45.862697588554283,-117302,10098,171808,"E10",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P8 Posting Summary","JAMESC01",-460]
[null,"I05 - Pupil Premium Grant",-264300,-103850,0,-103850,39.292470677260688,-160450,10098,171808,"E27",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",-1962]
[null,"I06 - Other Government Grants",0,-11500,0,-11500,0,11500,10098,171808,"E27",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3364]
[null,"I07 - Other Grants & Payments",-15653,-491.14,-1856.7,-2347.84,14.999297259311312,-13305.16,10098,171808,"E28",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",697.5]
[null,"I08 - Income -Facilities & Svs",-14600,-5371.17,0,-5371.17,36.788835616438355,-9228.83,10098,171808,"E30",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Direct Revenue Financing"},"P8 Posting Summary","JAMESC01",44907.65]
[null,"I09 - Income from Catering",-57099,-19564.96,0,-19564.96,34.264978370899662,-37534.04,10098,171808,"I01",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-4152]
[null,"I10 - Supply Teacher Insurance",0,-3255,0,-3255,0,3255,10098,171808,"I01",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",2422]
[null,"I11 - Other Insurance Claims",-2000,-5595.12,0,-5595.12,279.75599999999997,3595.12,10098,171808,"I07",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-1856.7]
[null,"I12 - Income - Contributions",-2000,-4768.5,0,-4768.5,238.42500000000001,2768.5,"10098 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O16)","v":-1159.2}]
[null,"I13 - Donations/Private Funds",-6200,-12568.91,0,-12568.91,202.72435483870967,6368.91,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O16)","v":-1159.2}]
[null,"I18 - Addit Grants for Schools",-73982,-26673,0,-26673,36.053364331864508,-47309]
[]
[null,"CFR Revenue Income (Excl Bal)",-3076599,-1294535.8,-3586.7,-1298122.5,42.193425272516826,-1778476.5]
[]
[null,"E01 - Teaching Staff",1437288,585221.22,0,585221.22,40.717046270476061,852066.78]
[null,"E03 - Education Support Staff",594785,223618.5,0,223618.5,37.596526475953496,371166.5]
[null,"E04 - Premises Staff",48826,19860.54,0,19860.54,40.676156146315485,28965.46]
[null,"E05 - Admin & Clerical",106959,47616.42,0,47616.42,44.518385549603117,59342.58]
[null,"E06 - Catering Staff",66065,27505.62,0,27505.62,41.634178460606975,38559.379999999997]
[null,"E07 - Other Staff",62230,23191.94,0,23191.94,37.268102201510523,39038.06]
[null,"E08 - Indirect Employee Exp",8250,11293,0,11293,136.88484848484848,-3043]
[null,"E09 - Staff Training/Develpmnt",22670,1874,0,1874,8.2664314071460083,20796]
[null,"E10 - Supply Teacher Insurance",13405,4986.1899999999996,328,5314.19,39.643342036553527,8090.81]
[null,"E11 - Staff Related Insurance",16696,6918.5,0,6918.5,41.438068998562528,9777.5]
[]
[null,"CFR Employee Expenditure ",2377174,952085.93,328,952413.93,40.064964954185101,1424760.07]
[null,"E12 - Bldg Maint/Improvement",38700,5166.6499999999996,0,5166.6499999999996,13.350516795865634,33533.35]
[null,"E13 - Grounds Maint/Improvemnt",5316,8099,0,8099,152.35139202407825,-2783]
[null,"E14 - Cleaning & Caretaking",44137,18120.060000000001,0,18120.060000000001,41.054126922989781,26016.94]
[null,"E15 - Water & Sewerage",5300,2682.83,0,2682.83,50.619433962264154,2617.17]
[null,"E16 - Energy",33500,13298.080000000002,0,13298.080000000002,39.695761194029856,20201.919999999998]
[null,"E17 - Rates",25872,11860.14,0,11860.14,45.841604823747673,14011.86]
[null,"E18 - Other Occupation Costs",12416,6546.22,0,6546.22,52.724065721649474,5869.78]
[]
[null,"CFR Premises Expenditure ",165241,65772.98,0,65772.98,39.804273757723564,99468.02]
[null,"E19 - Learning Resources",80465,46218.76,0,46218.76,57.439582427142234,34246.239999999998]
[null,"E20 - ICT Learning Resources",21344,15741.92,0,15741.92,73.753373313343332,5602.08]
[null,"E22 - Administrative Supplies",10561,4957.49,0,4957.49,46.941482814127447,5603.51]
[null,"E23 - Other Insurance Premiums",10900,5530.38,0,5530.38,50.737431192660551,5369.62]
[null,"E24 - Special Facilities",43550,12756.41,0,12756.41,29.291412169919628,30793.59]
[null,"E25 - Catering Supplies",68000,23209.56,0,23209.56,34.131705882352939,44790.44]
[]
[null,"CFR Supplies & Services ",234820,108414.52,0,108414.52,46.169201941912952,126405.48]
[null,"E26 - Agency Supply Teachers",66000,16524,0,16524,25.036363636363635,49476]
[null,"E27 - Prof Services-Curriculum",180799,80119.600000000006,1402,81521.600000000006,45.089629920519471,99277.4]
[null,"E28 - Prof Services-Other",39303,15276.39,697.5,15973.89,40.642928020761772,23329.11]
[]
[null,"CFR Agency & Contr Serv ",286102,111919.99,2099.5,114019.49,39.852741330015171,172082.51]
[null,"Contingency",113341,0,0,0,0,113341]
[null,"E30 - Direct Revenue Financing",0,0,44907.65,44907.65,0,-44907.65]
[]
[null,"CFR Holding ",113341,0,44907.65,44907.65,39.621716766218753,68433.350000000006]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3176678,1238193.42,47335.15,1285528.57,40.467701479344143,1891149.43]
[null,"Revenue Balance C/forward",100079,-56342.38,43748.45,-12593.93,-12.583988648967315,112672.93]
[null,"Capital Balance B/forward",2374]
[null,"CI01 - Capital Income",-9425,-3977.6,0,-3977.6,42.202652519893903,-5447.4]
[null,"CI04 - Direct Rev Financing",0,0,-44907.65,-44907.65,0,44907.65]
[]
[null,"CFR Capital Income (Excl Bal)",-9425,-3977.6,-44907.65,-48885.25,518.67639257294434,39460.25]
[]
[null,"CE02 - New Constr/Conversion",11799,51259.25,0,51259.25,434.43724044410538,-39460.25]
[]
[null,"CFR Capital Expenditure ",11799,51259.25,0,51259.25,434.43724044410538,-39460.25]
[]
[null,"Capital Balance C/forward",2374,47281.65,-44907.65,2374,100,0]
[]
[null,"TOTAL",102453,-9060.73,-1159.2,-10219.93,-9.9752374259416516,112672.93]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StAndrew","index":62,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Andrews CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",172134,null,null,null,null,null,10099,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",32230.22]
[null,"I01 - Funds Delegated by LA",-880783,-880783,0,-880783,100,0,10099,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3346.75]
[null,"I03 - SEN Funding",-13843,-13843,0,-13843,100,0,10099,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5311.55]
[null,"I05 - Pupil Premium Grant",-23760,-11880,0,-11880,50,-11880,10099,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",10235.84]
[null,"I06 - Other Government Grants",-1000,-1490,0,-1490,149,490,10099,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",603.99]
[null,"I07 - Other Grants & Payments",0,0,-500,-500,0,500,10099,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2857.41]
[null,"I08 - Income -Facilities & Svs",-44906,-26429.74,-5183.66,-31613.4,70.399055805460293,-13292.6,10099,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2115.21]
[null,"I09 - Income from Catering",-42560,-19128.53,-5012.7,-24141.23,56.722814849624065,-18418.77,10099,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",66.569999999999993]
[null,"I11 - Other Insurance Claims",-5000,0,0,0,0,-5000,10099,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",545.72]
[null,"I12 - Income - Contributions",-36926,-32743.35,-4669.5,-37412.85,101.31844770622325,486.85,10099,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2818.15]
[null,"I13 - Donations/Private Funds",-5592,-5832.14,-848.31,-6680.45,119.46441344778253,1088.45,10099,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",211.87]
[null,"I18 - Addit Grants for Schools",-40471,-20235.43,0,-20235.43,49.999827036643516,-20235.57,10099,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",276.67]
[null,null,null,null,null,null,null,null,10099,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",4029.01]
[null,"CFR Revenue Income (Excl Bal)",-1094841,-1012365.19,-16214.17,-1028579.36,93.947829867533272,-66261.64,10099,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",54.29]
[null,null,null,null,null,null,null,null,10099,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",827.25]
[null,"E01 - Teaching Staff",489015,268423.43,40888.519999999997,309311.95,63.252037258570809,179703.05,10099,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",7.39]
[null,"E03 - Education Support Staff",162515,97107.35,13697.24,110804.59,68.181146355721026,51710.41,10099,171808,"E12",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",171.01]
[null,"E04 - Premises Staff",33299,19383.979999999996,2727.5,22111.48,66.40283491996756,11187.520000000002,10099,171808,"E15",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",399.61]
[null,"E05 - Admin & Clerical",65354,39012.160000000003,3306.69,42318.85,64.753266823759816,23035.15,10099,171808,"E16",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2380.7199999999998]
[null,"E07 - Other Staff",59820,33235.599999999999,4910.55,38146.15,63.768221330658633,21673.85,10099,171808,"E17",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",293]
[null,"E08 - Indirect Employee Exp",5025,-18.93,7.39,-11.54,-0.2296517412935323,5036.54,10099,171808,"E18",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1437.98]
[null,"E09 - Staff Training/Develpmnt",2250,619,0,619,27.511111111111113,1631,10099,171808,"E19",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",5565.51]
[null,"E10 - Supply Teacher Insurance",7687,7686.94,0,7686.94,99.999219461428382,0.06,10099,171808,"E20",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",37.5]
[null,"E11 - Staff Related Insurance",960,0,0,0,0,960,10099,171808,"E22",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",479.4]
[null,null,null,null,null,null,null,null,10099,171808,"E24",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",977.12]
[null,"CFR Employee Expenditure ",825925,465449.53,65537.89,530987.42000000004,64.290028755637621,294937.58,10099,171808,"E25",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7121.61]
[null,"E12 - Bldg Maint/Improvement",14500,5927.65,171.01,6098.66,42.059724137931035,8401.34,10099,171808,"E26",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",344.82]
[null,"E14 - Cleaning & Caretaking",6090,1797.84,0,1797.84,29.521182266009852,4292.16,10099,171808,"E27",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",846]
[null,"E15 - Water & Sewerage",3600,-174.41,399.61,225.2,6.2555555555555555,3374.8,10099,171808,"E28",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",202.5]
[null,"E16 - Energy",18260,4834.28,2380.7199999999998,7215,39.512595837897045,11045,10099,171808,"I07",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-500]
[null,"E17 - Rates",3209,1744.3,293,2037.3,63.487067622312253,1171.7,10099,171808,"I08",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5183.66]
[null,"E18 - Other Occupation Costs",7810,1850.62,1437.98,3288.6,42.107554417413574,4521.3999999999996,10099,171808,"I09",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5012.7]
[null,null,null,null,null,null,null,null,10099,171808,"I12",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-4669.5]
[null,"CFR Premises Expenditure ",53469,15980.28,4682.32,20662.599999999999,38.64407413641549,32806.400000000001,10099,171808,"I13",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-848.31]
[null,"E19 - Learning Resources",56045,36173.97,5565.51,41739.480000000003,74.474939780533489,14305.52,"10099 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":69580.499999999985}]
[null,"E20 - ICT Learning Resources",13120,7549.6,37.5,7587.1,57.828506097560968,5532.9,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":69580.499999999985}]
[null,"E22 - Administrative Supplies",8861,5467.69,479.4,5947.09,67.115336869427836,2913.91]
[null,"E24 - Special Facilities",14505,15170.49,977.12,16147.61,111.32443984832817,-1642.61]
[null,"E25 - Catering Supplies",89550,42561,7121.61,49682.61,55.480301507537689,39867.39]
[]
[null,"CFR Supplies & Services ",182081,106922.75,14181.14,121103.89,66.510997852604063,60977.11]
[null,"E26 - Agency Supply Teachers",16000,13839.61,344.82,14184.43,88.652687499999999,1815.57]
[null,"E27 - Prof Services-Curriculum",15953,9795.19,846,10641.19,66.70337867485739,5311.81]
[null,"E28 - Prof Services-Other",15425,9479.2999999999993,202.5,9681.7999999999993,62.766936790923822,5743.2]
[]
[null,"CFR Agency & Contr Serv ",47378,33114.1,1393.32,34507.42,72.834269070032505,12870.58]
[null,"Contingency",158122,0,0,0,0,158122]
[]
[null,"CFR Holding ",158122,0,0,0,0,158122]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1266975,621466.66,85794.67,707261.33,55.822832336865368,559713.67000000004]
[null,"Revenue Balance C/forward",172134,-390898.53,69580.5,-321318.03000000003,-186.66738122625395,493452.03]
[null,"Capital Balance B/forward",0]
[null,"CI03 - Private Capital Income",-17806,-17805.59,0,-17805.59,99.997697405368982,-0.41]
[]
[null,"CFR Capital Income (Excl Bal)",-17806,-17805.59,0,-17805.59,99.997697405368982,-0.41]
[]
[null,"CE04 - ICT Capital",17806,17805.59,0,17805.59,99.997697405368982,0.41]
[]
[null,"CFR Capital Expenditure ",17806,17805.59,0,17805.59,99.997697405368982,0.41]
[]
[null,"Capital Balance C/forward",0,0,0,0,0,0]
[]
[null,"TOTAL",172134,-390898.53,69580.5,-321318.03000000003,-186.66738122625395,493452.03]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Trent"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",13208,null,null,null,null,null,10100,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",36605.360000000001]
[null,"I01 - Funds Delegated by LA",-851654,-851654.14,0,-851654.14,100.00001643860065,0.14000000000000001,10100,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3814.7]
[null,"I05 - Pupil Premium Grant",-30200,-17080,0,-17080,56.556291390728475,-13120,10100,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5821.88]
[null,"I06 - Other Government Grants",-820,-228,0,-228,27.804878048780484,-592,10100,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",60]
[null,"I07 - Other Grants & Payments",-3697,-180,-5460,-5640,152.55612658912631,1943,10100,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8461.5300000000007]
[null,"I08 - Income -Facilities & Svs",-54870,-28649.84,-10839.98,-39489.82,71.969783123747035,-15380.18,10100,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",426.15]
[null,"I09 - Income from Catering",-26400,-13156.48,-4720.72,-17877.2,67.716666666666654,-8522.7999999999993,10100,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1925.33]
[null,"I10 - Supply Teacher Insurance",-4885,-4882.5,0,-4882.5,99.94882292732855,-2.5,10100,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1564.52]
[null,"I12 - Income - Contributions",-42286,-12539.4,-1471.5,-14010.9,33.133661259045546,-28275.1,10100,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",122.06]
[null,"I13 - Donations/Private Funds",0,-9181.5,-2500,-11681.5,0,11681.5,10100,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",403.65]
[null,"I18 - Addit Grants for Schools",-49242,-19579.13,0,-19579.13,39.76103732586003,-29662.87,10100,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2766.1]
[null,null,null,null,null,null,null,null,10100,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",287.88]
[null,"CFR Revenue Income (Excl Bal)",-1064054,-957130.99,-24992.2,-982123.19,92.300126685299801,-81930.81,10100,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",713.65]
[null,null,null,null,null,null,null,null,10100,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3690.62]
[null,"E01 - Teaching Staff",485398,291583.13,46241.94,337825.07,69.59754057495087,147572.93,10100,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",81.69]
[null,"E02 - Supply Teaching Staff",1000,743.99,60,803.99,80.399000000000001,196.01,10100,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",916.84]
[null,"E03 - Education Support Staff",127886,77373.919999999998,10813.01,88186.93,68.957454295231685,39699.07,10100,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",579.08000000000004]
[null,"E04 - Premises Staff",24596,15013.17,2090.23,17103.400000000001,69.537323141974298,7492.6,10100,171808,"E09",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1079.33]
[null,"E05 - Admin & Clerical",45525,29523.56,3767.63,33291.19,73.127270730367911,12233.81,10100,171808,"E12",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",266.63]
[null,"E07 - Other Staff",45389,34540.660000000003,4689.1499999999996,39229.81,86.430214369120264,6159.19,10100,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2039.98]
[null,"E08 - Indirect Employee Exp",4450,2427.8200000000002,579.08000000000004,3006.9,67.570786516853929,1443.1,10100,171808,"E16",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1521.7]
[null,"E09 - Staff Training/Develpmnt",2950,2372.16,1079.33,3451.49,116.99966101694916,-501.49,10100,171808,"E18",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1332.56]
[null,"E10 - Supply Teacher Insurance",8460,8324.85,0,8324.85,98.402482269503537,135.15,10100,171808,"E19",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3082.33]
[null,"E11 - Staff Related Insurance",900,0,0,0,0,900,10100,171808,"E20",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",25.38]
[null,null,null,null,null,null,null,null,10100,171808,"E22",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",164.84]
[null,"CFR Employee Expenditure ",746554,461903.26,69320.37,531223.63,71.156758921658735,215330.37,10100,171808,"E24",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",479.09]
[null,"E12 - Bldg Maint/Improvement",5963,4557.78,266.63,4824.41,80.905752138185477,1138.5899999999999,10100,171808,"E25",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",11068.62]
[null,"E13 - Grounds Maint/Improvemnt",1000,-1000,0,-1000,-100,2000,10100,171808,"E26",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",4575]
[null,"E14 - Cleaning & Caretaking",15200,9400.41,2039.98,11440.39,75.265723684210528,3759.61,10100,171808,"E27",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3030.58]
[null,"E15 - Water & Sewerage",2200,1922.96,0,1922.96,87.407272727272726,277.04000000000002,10100,171808,"I07",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-5460]
[null,"E16 - Energy",7500,4082.57,1521.7,5604.27,74.72359999999999,1895.73,10100,171808,"I08",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-10839.98]
[null,"E17 - Rates",2936,2936.49,0,2936.49,100.016689373297,-0.49,10100,171808,"I09",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4720.72]
[null,"E18 - Other Occupation Costs",6555,3129.8799999999992,1332.56,4462.4399999999996,68.076887871853529,2092.5600000000009,10100,171808,"I12",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1471.5]
[null,null,null,null,null,null,null,null,10100,171808,"I13",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-2500]
[null,"CFR Premises Expenditure ",41354,25030.09,5160.87,30190.959999999999,73.006142090245206,11163.04,"10100 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":71914.87999999999}]
[null,"E19 - Learning Resources",60565,39132.269999999997,3082.33,42214.6,69.70131263931313,18350.400000000001,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":71914.87999999999}]
[null,"E20 - ICT Learning Resources",8210,6267.42,25.38,6292.8,76.647990255785629,1917.2]
[null,"E22 - Administrative Supplies",4700,2874.69,164.84,3039.53,64.670851063829787,1660.47]
[null,"E23 - Other Insurance Premiums",4200,1204.8399999999999,0,1204.8399999999999,28.686666666666671,2995.16]
[null,"E24 - Special Facilities",9945,5774,479.09,6253.09,62.876721970839625,3691.91]
[null,"E25 - Catering Supplies",68097,22594.579999999994,11068.62,33663.199999999997,49.434189465027821,34433.800000000003]
[]
[null,"CFR Supplies & Services ",155717,77847.8,14820.26,92668.06,59.510560825086543,63048.94]
[null,"E26 - Agency Supply Teachers",23820,4571,4575,9146,38.396305625524768,14674]
[null,"E27 - Prof Services-Curriculum",76952,49974.21,3030.58,53004.79,68.880327996673245,23947.21]
[null,"E28 - Prof Services-Other",15285,13471.62,0,13471.62,88.136211972522062,1813.38]
[]
[null,"CFR Agency & Contr Serv ",116057,68016.83,7605.58,75622.41,65.159714622986982,40434.589999999997]
[null,"Contingency",12580,0,0,0,0,12580]
[null,"Rev Proj - Future Yrs",5000,0,0,0,0,5000]
[]
[null,"CFR Holding ",17580,0,0,0,0,17580]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1077262,632797.98,96907.08,729705.06,67.737009195534597,347556.94]
[null,"Revenue Balance C/forward",13208,-324333.01,71914.880000000005,-252418.13,-1911.1003179890977,265626.13]
[]
[null,"TOTAL",13208,-324333.01,71914.880000000005,-252418.13,-1911.1003179890977,265626.13]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Tudor","index":64,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Tudor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-48708,null,null,null,null,null,10101,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",45529.65]
[null,"I01 - Funds Delegated by LA",-1259498,-1296768,0,-1296768,102.9591154571107,37270,10101,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4841.9399999999996]
[null,"I03 - SEN Funding",-37954,-46030,0,-46030,121.27838962955157,8076,10101,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7503.29]
[null,"I05 - Pupil Premium Grant",-109560,-54780,0,-54780,50,-54780,10101,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",20848.91]
[null,"I06 - Other Government Grants",-6285,-6285,0,-6285,100,0,10101,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1521.29]
[null,"I07 - Other Grants & Payments",-24370,-730,0,-730,2.9954862535904798,-23640,10101,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5074.6000000000004]
[null,"I08 - Income -Facilities & Svs",-24321,-8014.68,-3198.5,-11213.18,46.104929895974671,-13107.82,10101,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",167.86]
[null,"I09 - Income from Catering",-15000,-8549.5400000000009,-2045.87,-10595.41,70.636066666666665,-4404.59,10101,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3514.96]
[null,"I10 - Supply Teacher Insurance",-5850,-429.54,0,-429.54,7.3425641025641024,-5420.46,10101,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",297.38]
[null,"I11 - Other Insurance Claims",0,-590,0,-590,0,590,10101,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",909.96]
[null,"I12 - Income - Contributions",-2102,-3030.5100000000007,-1705.3,-4735.8100000000004,225.30019029495722,2633.8100000000004,10101,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2852.55]
[null,"I13 - Donations/Private Funds",-2912,-2936.03,-151.47999999999999,-3087.51,106.02712912087912,175.51,10101,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",266.14999999999998]
[null,"I18 - Addit Grants for Schools",-56560,-25643.29,0,-25643.29,45.338207213578499,-30916.71,10101,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",735.96]
[null,null,null,null,null,null,null,null,10101,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3055.64]
[null,"CFR Revenue Income (Excl Bal)",-1544412,-1453786.59,-7101.15,-1460887.74,94.591840778237952,-83524.259999999995,10101,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",32.049999999999997]
[null,null,null,null,null,null,null,null,10101,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",237.87]
[null,"E01 - Teaching Staff",688916,320566.55999999994,57874.879999999997,378441.44,54.932885867072329,310474.56,10101,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",110.5]
[null,"E03 - Education Support Staff",353026,221864.09,27444.799999999999,249308.89,70.620546362024328,103717.11,10101,171808,"E09",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",2465]
[null,"E04 - Premises Staff",30589,29901.93,4890.16,34792.089999999997,113.74052764065513,-4203.09,10101,171808,"E12",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1180.6500000000001]
[null,"E05 - Admin & Clerical",55100,19620.55,3854.66,23475.21,42.604736842105261,31624.79,10101,171808,"E13",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",337.5]
[null,"E07 - Other Staff",38336,22036.25,3325.56,25361.81,66.156641277128543,12974.19,10101,171808,"E14",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1487.34]
[null,"E08 - Indirect Employee Exp",2734,1254.79,110.5,1365.29,49.93745427944404,1368.71,10101,171808,"E15",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",352.58]
[null,"E09 - Staff Training/Develpmnt",7000,3093.07,2465,5558.07,79.40100000000001,1441.93,10101,171808,"E16",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1334.08]
[null,"E10 - Supply Teacher Insurance",13477,13477.37,0,13477.37,100.00274541811976,-0.37,10101,171808,"E18",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1074.5899999999999]
[null,"E11 - Staff Related Insurance",1353,0,0,0,0,1353,10101,171808,"E19",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3123.04]
[null,null,null,null,null,null,null,null,10101,171808,"E22",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",900.25]
[null,"CFR Employee Expenditure ",1190531,631814.61,99965.56,731780.17,61.466704352931593,458750.83,10101,171808,"E24",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",520.6]
[null,"E12 - Bldg Maint/Improvement",13700,2583.4100000000008,1180.6500000000001,3764.0600000000004,27.474890510948914,9935.94,10101,171808,"E25",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",11996.45]
[null,"E13 - Grounds Maint/Improvemnt",5020,2106.25,337.5,2443.75,48.680278884462162,2576.25,10101,171808,"E26",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",5772.5]
[null,"E14 - Cleaning & Caretaking",18360,10113.719999999999,1487.34,11601.06,63.186601307189548,6758.94,10101,171808,"E27",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",6326.12]
[null,"E15 - Water & Sewerage",2500,524.01,352.58,876.59,35.063600000000001,1623.41,10101,171808,"E28",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",632.28]
[null,"E16 - Energy",19220,6517.71,1334.08,7851.79,40.852185223725286,11368.21,10101,171808,"I08",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-3198.5]
[null,"E17 - Rates",18297,18296.63,0,18296.63,99.997977810570049,0.37,10101,171808,"I09",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2045.87]
[null,"E18 - Other Occupation Costs",8630,6936.77,1074.5899999999999,8011.36,92.831517960602554,618.64,10101,171808,"I12",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1705.3]
[null,null,null,null,null,null,null,null,10101,171808,"I13",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-151.47999999999999]
[null,"CFR Premises Expenditure ",85727,47078.5,5766.74,52845.24,61.643636193964561,32881.760000000002,"10101 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":127902.39000000001}]
[null,"E19 - Learning Resources",21178,21746.89,3123.04,24869.93,117.43285484937199,-3691.93,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":127902.39000000001}]
[null,"E20 - ICT Learning Resources",10181,16713.900000000001,0,16713.900000000001,164.16756703663685,-6532.9]
[null,"E22 - Administrative Supplies",6190,4448.3599999999997,900.25,5348.61,86.407269789983843,841.39]
[null,"E23 - Other Insurance Premiums",7548,-0.38,0,-0.38,-5.0344462109167985E-3,7548.38]
[null,"E24 - Special Facilities",2985,2071.8000000000002,520.6,2592.4,86.847571189279734,392.6]
[null,"E25 - Catering Supplies",73631,30404.080000000002,11996.45,42400.53,57.585161141367095,31230.47]
[]
[null,"CFR Supplies & Services ",121713,75384.649999999994,16540.34,91924.99,75.526024335937819,29788.01]
[null,"E26 - Agency Supply Teachers",42700,30391.01,5772.5,36163.51,84.692060889929763,6536.49]
[null,"E27 - Prof Services-Curriculum",47829,27480.290000000005,6326.12,33806.410000000003,70.681824834305559,14022.589999999993]
[null,"E28 - Prof Services-Other",32214,29904.44,632.28,30536.720000000001,94.793319674675601,1677.28]
[]
[null,"CFR Agency & Contr Serv ",122743,87775.74,12730.9,100506.64,81.883806001156884,22236.35999999999]
[null,"Contingency",-25010,0,0,0,0,-25010]
[]
[null,"CFR Holding ",-25010,0,0,0,0,-25010]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1495704,842053.5,135003.54,977057.04,65.324224579194819,518646.96]
[null,"Revenue Balance C/forward",-48708,-611733.09,127902.39,-483830.7,993.32902192658275,435122.7]
[null,"Capital Balance B/forward",1483]
[null,"CI01 - Capital Income",-6601,-3300.5,0,-3300.5,50,-3300.5]
[]
[null,"CFR Capital Income (Excl Bal)",-6601,-3300.5,0,-3300.5,50,-3300.5]
[]
[null,"Capital - Future Yrs",8084,0,0,0,0,8084]
[]
[null,"CFR Capital Expenditure ",8084,0,0,0,0,8084]
[]
[null,"Capital Balance C/forward",1483,-3300.5,0,-3300.5,-222.55563047875927,4783.5]
[]
[null,"TOTAL",-47225,-615033.59,127902.39,-487131.2,1031.5112758073055,439906.2]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"UnderP","index":65,"n_rows":81,"n_cols":15,"rows_kept":81,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Underhill School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",184595,null,null,null,null,null,10103,171808,"CI01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-2480.06]
[null,"I01 - Funds Delegated by LA",-2732455,-1672098,-227444,-1899542,69.517777968896098,-832913,10103,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",269236.02]
[null,"I03 - SEN Funding",-142871,-85773,-12059,-97832,68.47575785148841,-45039,10103,171808,"E03",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",174388.4]
[null,"I05 - Pupil Premium Grant",-362920,-77840,-103620,-181460,50,-181460,10103,171808,"E04",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",17114.310000000001]
[null,"I06 - Other Government Grants",-21723,-4034,0,-4034,18.570179072872072,-17689,10103,171808,"E05",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",19280.91]
[null,"I07 - Other Grants & Payments",-5000,-3288.8500000000004,0,-3288.8500000000004,65.777000000000001,-1711.1499999999992,10103,171808,"E07",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",21886.16]
[null,"I08 - Income -Facilities & Svs",-103920,-52013.75,-9328.14,-61341.89,59.027992686682062,-42578.11,10103,171808,"E08",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",2512.85]
[null,"I09 - Income from Catering",-33000,-12627.55,-3515.21,-16142.76,48.917454545454547,-16857.240000000002,10103,171808,"E09",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",85.85]
[null,"I11 - Other Insurance Claims",-7069,0,-3941,-3941,55.750459753854869,-3128,10103,171808,"E10",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P8 Posting Summary","JAMESC01",5246]
[null,"I12 - Income - Contributions",-23930,-14529.13,-4688,-19217.13,80.305599665691602,-4712.87,10103,171808,"E12",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2299.19]
[null,"I13 - Donations/Private Funds",-2300,-1525.44,-870.55,-2395.9899999999998,104.17347826086956,95.99,10103,171808,"E14",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1721.86]
[null,"I16 - Ext Sch Comm Focussed",-288126,-159649.62,-19677,-179326.62,62.238957955894293,-108799.38,10103,171808,"E15",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",3407.36]
[null,"I17 - Ext Sch Comm Other",-6505,-3482.5,-2792.5,-6275,96.464258262874722,-230,10103,171808,"E16",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4918.6000000000004]
[null,"I18 - Addit Grants for Schools",-65350,-12791.449999999997,-19883.310000000001,-32674.76,49.999632746748276,-32675.24,10103,171808,"E17",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",5090]
[null,null,null,null,null,null,null,null,10103,171808,"E18",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1121.68]
[null,"CFR Revenue Income (Excl Bal)",-3795169,-2099653.29,-407818.71,-2507472,66.070101226058711,-1287697,10103,171808,"E19",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",2554.2399999999998]
[null,null,null,null,null,null,null,null,10103,171808,"E20",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",938.79]
[null,"E01 - Teaching Staff",1527435,587978.18000000005,269236.02,857214.2,56.1211573651252,670220.80000000005,10103,171808,"E22",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",923.29]
[null,"E03 - Education Support Staff",1045028,437064.17999999993,174388.4,611452.57999999996,58.510640863211307,433575.4200000001,10103,171808,"E24",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",785.13]
[null,"E04 - Premises Staff",94472,36858.699999999997,17114.310000000001,53973.01,57.13122406639004,40498.99,10103,171808,"E25",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7880.1]
[null,"E05 - Admin & Clerical",117593,51785.4,19280.91,71066.31,60.434132984106199,46526.69,10103,171808,"E26",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",4381.25]
[null,"E07 - Other Staff",150672,52425.81,21886.16,74311.97,49.320358128915792,76360.03,10103,171808,"E27",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",-15764.95]
[null,"E08 - Indirect Employee Exp",11270,12582.66,2512.85,15095.51,133.94418811002663,-3825.51,10103,171808,"E28",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",6210.79]
[null,"E09 - Staff Training/Develpmnt",6324,6361.55,85.85,6447.4,101.95129664769132,-123.4,10103,171808,"E31",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P8 Posting Summary","JAMESC01",21531.46]
[null,"E10 - Supply Teacher Insurance",15132,11426.669999999998,5246,16672.669999999998,110.18153581813374,-1540.6699999999976,10103,171808,"E32",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",4952.3]
[null,"E11 - Staff Related Insurance",27457,21902.38,0,21902.38,79.769749062169936,5554.62,10103,171808,"I01",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-227444]
[null,"E31 - Extended School Staff",187016,54477.280000000006,21531.46,76008.740000000005,40.64290755871157,111007.26,10103,171808,"I03",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-12059]
[null,null,null,null,null,null,null,null,10103,171808,"I05",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-103620]
[null,"CFR Employee Expenditure ",3182399,1272862.81,531281.96,1804144.77,56.691344171488232,1378254.23,10103,171808,"I08",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-9328.14]
[null,"E12 - Bldg Maint/Improvement",34754,23493.84,2299.19,25793.03,74.216003913218628,8960.9699999999993,10103,171808,"I09",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3515.21]
[null,"E13 - Grounds Maint/Improvemnt",8665,7956,0,7956,91.817657241777269,709,10103,171808,"I11",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-3941]
[null,"E14 - Cleaning & Caretaking",11000,7579.55,1721.86,9301.41,84.558272727272723,1698.59,10103,171808,"I12",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-4688]
[null,"E15 - Water & Sewerage",9350,3998.8,3407.36,7406.16,79.210267379679138,1943.84,10103,171808,"I13",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-870.55]
[null,"E16 - Energy",45475,20787,4918.6000000000004,25705.599999999999,56.526882902693785,19769.400000000001,10103,171808,"I16",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P8 Posting Summary","JAMESC01",-19677]
[null,"E17 - Rates",49115,25448,5090,30538,62.176524483355387,18577,10103,171808,"I17",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P8 Posting Summary","JAMESC01",-2792.5]
[null,"E18 - Other Occupation Costs",12991,3998.49,1121.68,5120.17,39.413209144792546,7870.83,10103,171808,"I18",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-19883.310000000001]
[null,null,null,null,null,null,null,null,"10103 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":152402.82000000004}]
[null,"CFR Premises Expenditure ",171350,93261.68,18558.689999999999,111820.37,65.258459293843018,59529.63,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":152402.82000000004}]
[null,"E19 - Learning Resources",63323,31286.98,2554.2399999999998,33841.22,53.442224784043709,29481.78]
[null,"E20 - ICT Learning Resources",15755,11635.93,938.79,12574.72,79.814154236750241,3180.28]
[null,"E22 - Administrative Supplies",31514,21732.44,923.29,22655.73,71.891000825030147,8858.27]
[null,"E23 - Other Insurance Premiums",11900,0,0,0,0,11900]
[null,"E24 - Special Facilities",12700,2770.02,785.13,3555.15,27.993307086614177,9144.85]
[null,"E25 - Catering Supplies",147162,31278.27,7880.1,39158.370000000003,26.609022709666895,108003.63]
[null,"E32 - Extended Sch other costs",50415,22213.51,4952.3,27165.81,53.884379648914006,23249.19]
[]
[null,"CFR Supplies & Services ",332769,120917.15,18033.849999999999,138951,41.755992895972874,193818]
[null,"E26 - Agency Supply Teachers",54945,37185,4381.25,41566.25,75.650650650650647,13378.75]
[null,"E27 - Prof Services-Curriculum",56580,95971.54,-15764.95,80206.59,141.75784729586425,-23626.59]
[null,"E28 - Prof Services-Other",24569,11936.66,6210.79,18147.45,73.863201595506538,6421.55]
[]
[null,"CFR Agency & Contr Serv ",136094,145093.20000000001,-5172.91,139920.29,102.81150528311315,-3826.29]
[null,"Contingency",157152,0,0,0,0,157152]
[]
[null,"CFR Holding ",157152,0,0,0,0,157152]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3979764,1632134.84,562701.59,2194836.4300000002,55.149914165764606,1784927.57]
[null,"Revenue Balance C/forward",184595,-467518.45,154882.88,-312635.57,-169.36296757767005,497230.57]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-9920,-2480.0499999999993,-2480.06,-4960.1099999999997,50.001108870967734,-4959.8900000000003]
[]
[null,"CFR Capital Income (Excl Bal)",-9920,-2480.0499999999993,-2480.06,-4960.1099999999997,50.001108870967734,-4959.8900000000003]
[]
[null,"Capital - Future Yrs",1340,0,0,0,0,1340]
[null,"CE02 - New Constr/Conversion",0,4600,0,4600,0,-4600]
[null,"CE03 - Vehicles Plant Equipmnt",0,0,0,0,0,0]
[null,"CE04 - ICT Capital",8580,4976.5,0,4976.5,58.001165501165502,3603.5]
[]
[null,"CFR Capital Expenditure ",9920,9576.5,0,9576.5,96.537298387096769,343.5]
[]
[null,"Capital Balance C/forward",0,7096.45,-2480.06,4616.3900000000003,0,-4616.3900000000003]
[]
[null,"TOTAL",184595,-460422,152402.82,-308019.18,-166.86214686204934,492614.18]
[]
[null,null,null,null,null,null,null,"Page 2 of 2"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Whitings Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",141636,null,null,null,null,null,10105,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",-409.85]
[null,"I01 - Funds Delegated by LA",-2374331,-2374331.02,0,-2374331.02,100.00000084234254,0.02,10105,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",79117.88]
[null,"I03 - SEN Funding",-36646,-34981,0,-34981,95.456530044206744,-1665,10105,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8195.44]
[null,"I05 - Pupil Premium Grant",-213840,-106920,0,-106920,50,-106920,10105,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",12012.24]
[null,"I07 - Other Grants & Payments",-40545,-300,0,-300,0.73991860895301509,-40245,10105,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-221.09]
[null,"I08 - Income -Facilities & Svs",-119557,-51731.95,-18990.61,-70722.559999999998,59.153842936841841,-48834.44,10105,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",44552.85]
[null,"I09 - Income from Catering",-39200,-14587.76,-4965.5,-19553.259999999998,49.880765306122449,-19646.740000000002,10105,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3333.07]
[null,"I12 - Income - Contributions",-41387,-34011.550000000003,-5400,-39411.550000000003,95.226882837606013,-1975.45,10105,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",9983.39]
[null,"I13 - Donations/Private Funds",-3837,-1612.97,-766.64,-2379.61,62.017461558509261,-1457.39,10105,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",-18.510000000000002]
[null,"I17 - Ext Sch Comm Other",0,-1017.19,0,-1017.19,0,1017.19,10105,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2511.23]
[null,"I18 - Addit Grants for Schools",-61005,-23476.94,0,-23476.94,38.483632489140234,-37528.06,10105,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",203.99]
[null,null,null,null,null,null,null,null,10105,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",428.41]
[null,"CFR Revenue Income (Excl Bal)",-2930348,-2642970.38,-30122.75,-2673093.13,91.221012999138679,-257254.87,10105,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",-28.97]
[null,null,null,null,null,null,null,null,10105,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5822.97]
[null,"E01 - Teaching Staff",1157071,683607.68,98915.71,782523.39,67.629677867650301,374547.61,10105,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",517.79999999999995]
[null,"E03 - Education Support Staff",639377,390735.12,57648.22,448383.34,70.128162257947977,190993.66,10105,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",851.16]
[null,"E04 - Premises Staff",38229,22690.14,3125.12,25815.26,67.52794998561302,12413.74,10105,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",-18.510000000000002]
[null,"E05 - Admin & Clerical",86350,50343.51,7162.96,57506.47,66.596954255935145,28843.53,10105,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",3793.86]
[null,"E07 - Other Staff",79818,32253.57,4391.6000000000004,36645.17,45.910909819840136,43172.83,10105,171808,"E07",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",616.25]
[null,"E08 - Indirect Employee Exp",26754,4416.84,767,5183.84,19.375943784107047,21570.16,10105,171808,"E08",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",767]
[null,"E09 - Staff Training/Develpmnt",7800,6232.69,70,6302.69,80.803717948717946,1497.31,10105,171808,"E09",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",70]
[null,"E10 - Supply Teacher Insurance",19589,19589.22,0,19589.22,100.00112307927918,-0.22,10105,171808,"E12",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",24690.720000000001]
[null,"E11 - Staff Related Insurance",4323,4322.76,0,4322.76,99.994448299791827,0.24,10105,171808,"E13",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-1930]
[null,null,null,null,null,null,null,null,10105,171808,"E14",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",6415.12]
[null,"CFR Employee Expenditure ",2059311,1214191.53,172080.61,1386272.14,67.317279420155558,673038.86,10105,171808,"E15",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1241.0899999999999]
[null,"E12 - Bldg Maint/Improvement",93363,32874.300000000003,24690.720000000001,57565.02,61.657208958581023,35797.980000000003,10105,171808,"E16",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4545.46]
[null,"E13 - Grounds Maint/Improvemnt",10262,9766,-1930,7836,76.359384135646067,2426,10105,171808,"E18",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",250.45]
[null,"E14 - Cleaning & Caretaking",39046,26938.02,6415.12,33353.14,85.420119858628283,5692.86,10105,171808,"E19",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",15623.66]
[null,"E15 - Water & Sewerage",4000,-532.62999999999988,1241.0899999999999,708.46,17.711500000000001,3291.54,10105,171808,"E20",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",5598.21]
[null,"E16 - Energy",56000,25604.76,4545.46,30150.22,53.839678571428564,25849.78,10105,171808,"E22",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",95]
[null,"E17 - Rates",91432,91431.98,0,91431.98,99.999978125820277,0.02,10105,171808,"E24",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",393.3]
[null,"E18 - Other Occupation Costs",17248,7330.6,250.45,7581.05,43.953211966604833,9666.9500000000007,10105,171808,"E25",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",12218.39]
[null,null,null,null,null,null,null,null,10105,171808,"E26",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",6864.05]
[null,"CFR Premises Expenditure ",311351,193413.03,35212.839999999997,228625.87,73.430266804988577,82725.13,10105,171808,"E27",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3500]
[null,"E19 - Learning Resources",118787,71083.360000000001,15623.66,86707.02,72.99369459621002,32079.98,10105,171808,"E28",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",4053]
[null,"E20 - ICT Learning Resources",31244,10266.52,5598.21,15864.73,50.776885161951093,15379.27,10105,171808,"I08",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-18990.61]
[null,"E22 - Administrative Supplies",10429,7363.41,95,7458.41,71.516060983795185,2970.59,10105,171808,"I09",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4965.5]
[null,"E23 - Other Insurance Premiums",16958,1610.77,0,1610.77,9.4985847387663629,15347.23,10105,171808,"I12",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5400]
[null,"E24 - Special Facilities",19521,6078.17,393.3,6471.47,33.151324214948005,13049.53,10105,171808,"I13",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-766.64]
[null,"E25 - Catering Supplies",125651,42130.41,12218.39,54348.800000000003,43.253774343220499,71302.2,"10105 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":225516.30999999994}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":225516.30999999994}]
[null,"CFR Supplies & Services ",322590,138532.64000000001,33928.559999999998,172461.2,53.461421618773059,150128.79999999999]
[null,"E26 - Agency Supply Teachers",43207,25697.35,6864.05,32561.4,75.3613997731849,10645.6]
[null,"E27 - Prof Services-Curriculum",55494,49506.21,3500,53006.21,95.517010848019623,2487.79]
[null,"E28 - Prof Services-Other",64113,43030.02,4053,47083.02,73.437555565953858,17029.98]
[]
[null,"CFR Agency & Contr Serv ",162814,118233.58,14417.05,132650.63,81.473724618276066,30163.37]
[null,"Contingency",215918,0,0,0,0,215918]
[]
[null,"CFR Holding ",215918,0,0,0,0,215918]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3071984,1664370.78,255639.06,1920009.84,62.500645836697068,1151974.1599999999]
[null,"Revenue Balance C/forward",141636,-978599.6,225516.31,-753083.29,-531.7033028326133,894719.29]
[null,"Capital Balance B/forward",-1670]
[null,"CI01 - Capital Income",-9103,-4509.62,0,-4509.62,49.539931890585521,-4593.38]
[]
[null,"CFR Capital Income (Excl Bal)",-9103,-4509.62,0,-4509.62,49.539931890585521,-4593.38]
[]
[null,"Capital - Future Yrs",7433,0,0,0,0,7433]
[null,"CE02 - New Constr/Conversion",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",7433,0,0,0,0,7433]
[]
[null,"Capital Balance C/forward",-1670,-4509.62,0,-4509.62,270.037125748503,2839.62]
[]
[null,"TOTAL",139966,-983109.22,225516.31,-757592.91,-541.26924395924721,897558.91]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StJosJ","index":67,"n_rows":63,"n_cols":15,"rows_kept":63,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Josephs RC Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-101168,null,null,null,null,null,10107,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",4950.7700000000004]
[null,"I01 - Funds Delegated by LA",-2157756,-2157756,0,-2157756,100,0,10107,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",58292.86]
[null,"I03 - SEN Funding",-55231,-63244,0,-63244,114.50815665115604,8013,10107,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6166.25]
[null,"I05 - Pupil Premium Grant",-110140,-55070,0,-55070,50,-55070,10107,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9199.18]
[null,"I07 - Other Grants & Payments",0,20000,0,20000,0,-20000,10107,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",34057.25]
[null,"I08 - Income -Facilities & Svs",-46880,-36848.78,-7817.95,-44666.73,95.278860921501703,-2213.27,10107,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2351.4]
[null,"I09 - Income from Catering",-38800,-31376.01,-7625.21,-39001.22,100.51860824742268,201.22,10107,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8572.68]
[null,"I10 - Supply Teacher Insurance",-5670,-15062.32,0,-15062.32,265.64938271604939,9392.32,10107,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",6461.1]
[null,"I12 - Income - Contributions",-55000,-47865.83,-8527.8700000000008,-56393.7,102.53400000000002,1393.7,10107,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",250.53]
[null,"I13 - Donations/Private Funds",-2215,-2419.71,-215,-2634.71,118.94853273137696,419.71,10107,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1493.22]
[null,"I18 - Addit Grants for Schools",-89006,-38502.589999999997,0,-38502.589999999997,43.258420780621528,-50503.41,10107,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",7388.69]
[null,null,null,null,null,null,null,null,10107,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",644.27]
[null,"CFR Revenue Income (Excl Bal)",-2560698,-2428145.2400000002,-24186.03,-2452331.27,95.768078469229877,-108366.73,10107,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1906.28]
[null,null,null,null,null,null,null,null,10107,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",6334.07]
[null,"E01 - Teaching Staff",1011797,606351.02,78609.06,684960.08,67.697381984726192,326836.91999999993,10107,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",103.03]
[null,"E03 - Education Support Staff",556943,329353.27,44981.33,374334.6,67.212371822610208,182608.4,10107,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1393.91]
[null,"E04 - Premises Staff",100198,59654.03,8204.85,67858.880000000005,67.724784925846819,32339.119999999999,10107,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",604.20000000000005]
[null,"E05 - Admin & Clerical",131199,76613.759999999995,9939.24,86553,65.970777216289761,44646,10107,171808,"E09",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",300]
[null,"E07 - Other Staff",80477,45860.03,7831.01,53691.040000000001,66.716005815326113,26785.96,10107,171808,"E12",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",731.86]
[null,"E08 - Indirect Employee Exp",42066,42190.75,604.20000000000005,42794.95,101.73287215328295,-728.95,10107,171808,"E16",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",6279.75]
[null,"E09 - Staff Training/Develpmnt",15005,5410.38,300,5710.38,38.056514495168273,9294.6200000000008,10107,171808,"E18",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",484.01]
[null,"E10 - Supply Teacher Insurance",24595,24595.05,0,24595.05,100.00020329335231,-0.05,10107,171808,"E19",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7877.7]
[null,"E11 - Staff Related Insurance",3500,-5437,0,-5437,-155.34285714285716,8937,10107,171808,"E20",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",732.52]
[null,null,null,null,null,null,null,null,10107,171808,"E22",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1490.38]
[null,"CFR Employee Expenditure ",1965780,1184591.29,150469.69,1335060.98,67.915075949495872,630719.0199999999,10107,171808,"E24",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",3488.43]
[null,"E12 - Bldg Maint/Improvement",28116,14690.13,731.86,15421.99,54.851294636505898,12694.01,10107,171808,"E25",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",15532.4]
[null,"E13 - Grounds Maint/Improvemnt",1445,1000,0,1000,69.20415224913495,445,10107,171808,"E26",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",21160]
[null,"E14 - Cleaning & Caretaking",3050,1784.2,0,1784.2,58.498360655737706,1265.8,10107,171808,"E28",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",697.5]
[null,"E15 - Water & Sewerage",5439,5439.49,0,5439.49,100.00900900900901,-0.49,10107,171808,"I08",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7817.95]
[null,"E16 - Energy",35740,11523.150000000001,6279.75,17802.900000000001,49.812255176273091,17937.099999999999,10107,171808,"I09",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-7625.21]
[null,"E17 - Rates",12318,12317.51,0,12317.51,99.996022081506737,0.49,10107,171808,"I12",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-8527.8700000000008]
[null,"E18 - Other Occupation Costs",17527,12165.58,484.01,12649.59,72.172020311519375,4877.41,10107,171808,"I13",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-215]
[null,null,null,null,null,null,null,null,"10107 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":184758.21}]
[null,"CFR Premises Expenditure ",103635,58920.06,7495.62,66415.679999999993,64.086148501953971,37219.32,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":184758.21}]
[null,"E19 - Learning Resources",133651,71426.95,7877.7,79304.649999999994,59.337116819178298,54346.350000000006]
[null,"E20 - ICT Learning Resources",21692,14788.55,732.52,15521.07,71.552046837543799,6170.93]
[null,"E22 - Administrative Supplies",12904,8692.99,1490.38,10183.370000000001,78.916382517048973,2720.63]
[null,"E23 - Other Insurance Premiums",14200,-5972.53,0,-5972.53,-42.060070422535212,20172.53]
[null,"E24 - Special Facilities",29650,12003.36,3488.43,15491.79,52.24887015177066,14158.21]
[null,"E25 - Catering Supplies",127202,55996.51,15532.4,71528.91,56.23253565195516,55673.09]
[]
[null,"CFR Supplies & Services ",339299,156935.82999999999,29121.43,186057.26,54.835782009378157,153241.74]
[null,"E26 - Agency Supply Teachers",117044,41830.75,21160,62990.75,53.81800861214586,54053.25]
[null,"E27 - Prof Services-Curriculum",35472,30920.62,0,30920.62,87.16909111411816,4551.38]
[null,"E28 - Prof Services-Other",31719,31151.11,697.5,31848.61,100.40861943945269,-129.61000000000001]
[]
[null,"CFR Agency & Contr Serv ",184235,103902.48,21857.5,125759.98,68.260634515700062,58475.02]
[null,"Contingency",-133419,0,0,0,0,-133419]
[]
[null,"CFR Holding ",-133419,0,0,0,0,-133419]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2459530,1504349.66,208944.24,1713293.9,69.659402406150775,746236.1]
[null,"Revenue Balance C/forward",-101168,-923795.58,184758.21,-739037.37,730.50507077336704,637869.37]
[]
[null,"TOTAL",-101168,-923795.58,184758.21,-739037.37,730.50507077336704,637869.37]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StThere","index":68,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Theresas RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",23559,null,null,null,null,null,10108,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",35407.5]
[null,"I01 - Funds Delegated by LA",-998412,-998412,0,-998412,100,0,10108,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3691.99]
[null,"I05 - Pupil Premium Grant",-42100,-10380,-10670,-21050,50,-21050,10108,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5292.45]
[null,"I06 - Other Government Grants",-1483,-1483,0,-1483,100,0,10108,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-305]
[null,"I07 - Other Grants & Payments",-3286,-3500,0,-3500,106.51247717589773,214,10108,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7780.04]
[null,"I08 - Income -Facilities & Svs",-17500,-6823.6800000000012,-2431.6,-9255.2800000000007,52.887314285714289,-8244.7199999999993,10108,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",341.98]
[null,"I09 - Income from Catering",-29000,-7575.12,-5257.84,-12832.96,44.251586206896555,-16167.04,10108,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1388.03]
[null,"I10 - Supply Teacher Insurance",-6475,0,-6475,-6475,100,0,10108,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3263.27]
[null,"I12 - Income - Contributions",-30522,-17230,-8123,-25353,83.064674660900351,-5169,10108,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",180.8]
[null,"I13 - Donations/Private Funds",-2781,-823.84,-30,-853.84,30.702624955052144,-1927.16,10108,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2645.07]
[null,"I18 - Addit Grants for Schools",-38888,-11027.279999999997,-7816.39,-18843.669999999998,48.456259000205719,-20044.330000000002,10108,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",177.33]
[null,null,null,null,null,null,null,null,10108,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",682.43]
[null,"CFR Revenue Income (Excl Bal)",-1170447,-1057254.92,-40803.83,-1098058.75,93.815332945447338,-72388.25,10108,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",305]
[null,null,null,null,null,null,null,null,10108,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1407.65]
[null,"E01 - Teaching Staff",534677,298991.58,44391.94,343383.52,64.222609164037351,191293.48,10108,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1.1100000000000001]
[null,"E03 - Education Support Staff",133023,69822.009999999995,9205.0499999999993,79027.06,59.408568443051202,53995.94,10108,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",338.67]
[null,"E04 - Premises Staff",47882,29966.02,3444.07,33410.089999999997,69.775886554446345,14471.91,10108,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",983.1]
[null,"E05 - Admin & Clerical",42055,24533.81,3504.83,28038.639999999999,66.671358934728332,14016.36,10108,171808,"E09",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",89.84]
[null,"E07 - Other Staff",31816,17763.27,2052.4299999999998,19815.7,62.282185064118686,12000.3,10108,171808,"E12",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",207.69]
[null,"E08 - Indirect Employee Exp",8050,3778.8599999999988,983.1,4761.9599999999991,59.154782608695633,3288.0400000000013,10108,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",32.65]
[null,"E09 - Staff Training/Develpmnt",9650,5498.55,89.84,5588.39,57.910777202072538,4061.61,10108,171808,"E15",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",149.46]
[null,"E10 - Supply Teacher Insurance",7599,7598.92,0,7598.92,99.998947229898675,0.08,10108,171808,"E16",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",696.52]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10108,171808,"E18",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",152.44]
[null,null,null,null,null,null,null,null,10108,171808,"E19",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3225.4]
[null,"CFR Employee Expenditure ",815852,457953.02,63671.26,521624.28,63.936140378401959,294227.71999999997,10108,171808,"E20",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",235]
[null,"E12 - Bldg Maint/Improvement",9750,2060,207.69,2267.69,23.25835897435897,7482.31,10108,171808,"E22",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",872.46]
[null,"E13 - Grounds Maint/Improvemnt",1300,1263.67,0,1263.67,97.205384615384617,36.33,10108,171808,"E24",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",209]
[null,"E14 - Cleaning & Caretaking",700,38.110000000000007,32.65,70.760000000000005,10.10857142857143,629.24,10108,171808,"E25",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3757.55]
[null,"E15 - Water & Sewerage",2022,2022.04,149.46,2171.5,107.3936696340257,-149.5,10108,171808,"E26",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",4855]
[null,"E16 - Energy",11500,3467.06,696.52,4163.58,36.205043478260869,7336.42,10108,171808,"E27",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1667.78]
[null,"E17 - Rates",2929,2928.69,0,2928.69,99.989416182997616,0.31,10108,171808,"I05",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-10670]
[null,"E18 - Other Occupation Costs",5625,4056.48,152.44,4208.92,74.825244444444451,1416.08,10108,171808,"I08",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2431.6]
[null,null,null,null,null,null,null,null,10108,171808,"I09",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5257.84]
[null,"CFR Premises Expenditure ",33826,15836.05,1238.76,17074.810000000001,50.478359841542009,16751.189999999999,10108,171808,"I10",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",-6475]
[null,"E19 - Learning Resources",66495,32292.67,3225.4,35518.07,53.414647717873521,30976.93,10108,171808,"I12",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-8123]
[null,"E20 - ICT Learning Resources",9150,7604.83,235,7839.83,85.681202185792358,1310.17,10108,171808,"I13",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-30]
[null,"E22 - Administrative Supplies",8400,5373.17,872.46,6245.63,74.352738095238095,2154.37,10108,171808,"I18",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-7816.39]
[null,"E23 - Other Insurance Premiums",6332,3931.98,0,3931.98,62.096967782691102,2400.02,"10108 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":38928.380000000005}]
[null,"E24 - Special Facilities",5500,3683.93,209,3892.93,70.780545454545461,1607.07,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":38928.380000000005}]
[null,"E25 - Catering Supplies",61617,19389.34,3757.55,23146.89,37.565752957787623,38470.11]
[]
[null,"CFR Supplies & Services ",157494,72275.92,8299.41,80575.33,51.160888668774675,76918.67]
[null,"E26 - Agency Supply Teachers",45535,29235,4855,34090,74.865488086087623,11445]
[null,"E27 - Prof Services-Curriculum",50329,28112.9,1667.78,29780.68,59.172008186135237,20548.32]
[null,"E28 - Prof Services-Other",34511,29466.9,0,29466.9,85.384080438121188,5044.1000000000004]
[]
[null,"CFR Agency & Contr Serv ",130375,86814.8,6522.78,93337.58,71.591624161073824,37037.42]
[null,"Contingency",56459,0,0,0,0,56459]
[]
[null,"CFR Holding ",56459,0,0,0,0,56459]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1194006,632879.79,79732.210000000006,712612,59.682447156881963,481394]
[null,"Revenue Balance C/forward",23559,-424375.13,38928.379999999997,-385446.75,-1636.0913026868716,409005.75]
[]
[null,"TOTAL",23559,-424375.13,38928.379999999997,-385446.75,-1636.0913026868716,409005.75]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Woodrdge","index":69,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Woodridge"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",70041,null,null,null,null,null,10109,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",35495.94]
[null,"I01 - Funds Delegated by LA",-995354,-995354,0,-995354,100,0,10109,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3776.88]
[null,"I03 - SEN Funding",-19065,-27140,0,-27140,142.35510097036453,8075,10109,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5935.23]
[null,"I05 - Pupil Premium Grant",-29040,-14520,0,-14520,50,-14520,10109,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",196.16]
[null,"I06 - Other Government Grants",-2100,-2100,0,-2100,100,0,10109,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",32.33]
[null,"I07 - Other Grants & Payments",-10609,-4109,-30,-4139,39.014044679046094,-6470,10109,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",15917.87]
[null,"I08 - Income -Facilities & Svs",-51590,-29325.07,-3416.5,-32741.57,63.464954448536538,-18848.43,10109,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1001.09]
[null,"I09 - Income from Catering",-29405,-13409.51,-2906.3,-16315.81,55.486515898656691,-13089.19,10109,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3627.72]
[null,"I11 - Other Insurance Claims",-396,-396.29,0,-396.29,100.07323232323232,0.28999999999999998,10109,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1964.68]
[null,"I12 - Income - Contributions",-45526,-33859,-5460.75,-39319.75,86.367680007028952,-6206.25,10109,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",177.28]
[null,"I13 - Donations/Private Funds",-3500,-3916.6,-10,-3926.6,112.18857142857144,426.6,10109,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",506.89]
[null,"I18 - Addit Grants for Schools",-43067,-18918.64,0,-18918.64,43.928390647131216,-24148.36,10109,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3766.79]
[null,null,null,null,null,null,null,null,10109,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",264.83999999999997]
[null,"CFR Revenue Income (Excl Bal)",-1229652,-1143048.1100000001,-11823.55,-1154871.6599999999,93.91857696323838,-74780.34,10109,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",971.83]
[null,null,null,null,null,null,null,null,10109,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2450.9699999999998]
[null,"E01 - Teaching Staff",523552,306849.2,45208.05,352057.25,67.243989135749629,171494.75,10109,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",42.69]
[null,"E02 - Supply Teaching Staff",10000,7764.0300000000016,228.49,7992.5200000000013,79.925200000000018,2007.4799999999982,10109,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",471.5]
[null,"E03 - Education Support Staff",242304,140759.32999999999,20546.68,161306.01,66.571748712361327,80997.990000000005,10109,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",449.91]
[null,"E04 - Premises Staff",30638,17311.2,2648.85,19960.05,65.148018800182783,10677.95,10109,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",269.5]
[null,"E05 - Admin & Clerical",59995,34891.47,5003.46,39894.93,66.497091424285358,20100.07,10109,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2006.8]
[null,"E07 - Other Staff",32850,18477.419999999998,2965.16,21442.58,65.274216133942161,11407.420000000002,10109,171808,"E15",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",721.91]
[null,"E08 - Indirect Employee Exp",2441,2198.65,0,2198.65,90.071691929537081,242.35,10109,171808,"E16",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",102.6]
[null,"E09 - Staff Training/Develpmnt",3000,1269.8,0,1269.8,42.326666666666668,1730.2,10109,171808,"E18",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1237.1600000000001]
[null,"E10 - Supply Teacher Insurance",5783,5783,0,5783,100,0,10109,171808,"E19",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",5374.16]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10109,171808,"E20",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",60]
[null,null,null,null,null,null,null,null,10109,171808,"E22",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",240.31]
[null,"CFR Employee Expenditure ",911763,535304.1,76600.69,611904.79,67.112263822945209,299858.21000000002,10109,171808,"E24",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",384.05]
[null,"E12 - Bldg Maint/Improvement",17218,11959.16,449.91,12409.07,72.070333372052502,4808.93,10109,171808,"E25",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",4569.4799999999996]
[null,"E13 - Grounds Maint/Improvemnt",4810,3114.65,269.5,3384.15,70.356548856548855,1425.85,10109,171808,"E26",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",11964]
[null,"E14 - Cleaning & Caretaking",14082,6934.829999999999,2006.8,8941.6299999999992,63.496875443828998,5140.3700000000017,10109,171808,"E27",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",3792]
[null,"E15 - Water & Sewerage",2652,-78.319999999999993,721.91,643.59,24.268099547511316,2008.41,10109,171808,"E28",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",80]
[null,"E16 - Energy",10914,1377.25,102.6,1479.85,13.559190031152646,9434.15,10109,171808,"I07",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-30]
[null,"E17 - Rates",14302,14301.29,0,14301.29,99.995035659348346,0.71,10109,171808,"I08",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-3416.5]
[null,"E18 - Other Occupation Costs",6510,3550.38,1237.1600000000001,4787.54,73.541321044546834,1722.46,10109,171808,"I09",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2906.3]
[null,null,null,null,null,null,null,null,10109,171808,"I12",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-5460.75]
[null,"CFR Premises Expenditure ",70488,41159.24,4787.88,45947.12,65.184315060719555,24540.880000000001,10109,171808,"I13",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-10]
[null,"E19 - Learning Resources",60395,30462.720000000001,5374.16,35836.879999999997,59.337494825730609,24558.12,"10109 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":96029.02}]
[null,"E20 - ICT Learning Resources",14390,12731.73,60,12791.73,88.893189715079913,1598.27,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":96029.02}]
[null,"E22 - Administrative Supplies",10468,5721.04,240.31,5961.35,56.948318685517769,4506.6499999999996]
[null,"E23 - Other Insurance Premiums",5000,0,0,0,0,5000]
[null,"E24 - Special Facilities",10386,8567.84,384.05,8951.89,86.191892932794147,1434.11]
[null,"E25 - Catering Supplies",65445,18361.79,4569.4799999999996,22931.27,35.038994575597833,42513.73]
[]
[null,"CFR Supplies & Services ",166084,75845.119999999995,10628,86473.12,52.065894366706004,79610.880000000005]
[null,"E26 - Agency Supply Teachers",75744,17158.71,11964,29122.71,38.448867237008869,46621.29]
[null,"E27 - Prof Services-Curriculum",54440,39320.43,3792,43112.43,79.192560617193237,11327.57]
[null,"E28 - Prof Services-Other",21066,14040.2,80,14120.2,67.028386974271342,6945.8]
[]
[null,"CFR Agency & Contr Serv ",151250,70519.34,15836,86355.34,57.09443966942149,64894.66]
[null,"Contingency",108,0,0,0,0,108]
[]
[null,"CFR Holding ",108,0,0,0,0,108]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1299693,722827.8,107852.57,830680.37,63.913583438550496,469012.63]
[null,"Revenue Balance C/forward",70041,-420220.31,96029.02,-324191.28999999998,-462.85931097500031,394232.29]
[null,"Capital Balance B/forward",4758]
[null,"CI01 - Capital Income",-6689,-3344.37,0,-3344.37,49.998056510689196,-3344.63]
[null,"CI03 - Private Capital Income",-10708,-10708,0,-10708,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-17397,-14052.37,0,-14052.37,80.774673794332358,-3344.63]
[]
[null,"Capital - Future Yrs",4758,0,0,0,0,4758]
[null,"CE02 - New Constr/Conversion",6689,0,0,0,0,6689]
[null,"CE03 - Vehicles Plant Equipmnt",10708,10708,0,10708,100,0]
[]
[null,"CFR Capital Expenditure ",22155,10708,0,10708,48.332204919882642,11447]
[]
[null,"Capital Balance C/forward",4758,-3344.37,0,-3344.37,-70.289407313997472,8102.37]
[]
[null,"TOTAL",74799,-423564.68,96029.02,-327535.65999999997,-437.8877525100603,402334.66]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sacred Heart"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",144437,null,null,null,null,null,10110,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",69826.3]
[null,"I01 - Funds Delegated by LA",-1614046,-1614046,0,-1614046,100,0,10110,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7452.16]
[null,"I03 - SEN Funding",-49666,-49666,0,-49666,100,0,10110,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11071.51]
[null,"I05 - Pupil Premium Grant",-66580,-33290,0,-33290,50,-33290,10110,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",407.95]
[null,"I06 - Other Government Grants",-4455,-3663.3,-1142.72,-4806.0200000000004,107.87923681257013,351.02,10110,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-14781.84]
[null,"I07 - Other Grants & Payments",-6558,-5857.55,-1000,-6857.55,104.56770356816101,299.55,10110,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",17976.490000000002]
[null,"I08 - Income -Facilities & Svs",-41000,-33464.639999999999,-5017.51,-38482.15,93.858902439024391,-2517.85,10110,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",939.07]
[null,"I09 - Income from Catering",-51800,-25487.489999999994,-7020.28,-32507.769999999997,62.756312741312733,-19292.230000000007,10110,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4173.72]
[null,"I10 - Supply Teacher Insurance",-1811,-3987,2176,-1811,100,0,10110,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2401.71]
[null,"I11 - Other Insurance Claims",0,2176,-2176,0,0,0,10110,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",173.97]
[null,"I12 - Income - Contributions",-15250,-57326.79,-10456.67,-67783.460000000006,444.48170491803279,52533.46,10110,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",500.69]
[null,"I13 - Donations/Private Funds",-360,-1310.76,-5,-1315.76,365.48888888888888,955.76,10110,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",14781.84]
[null,"I18 - Addit Grants for Schools",-80748,-34701.629999999997,-220,-34921.629999999997,43.247671768960217,-45826.37,10110,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",7117]
[null,null,null,null,null,null,null,null,10110,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",534.12]
[null,"CFR Revenue Income (Excl Bal)",-1932274,-1860625.16,-24862.18,-1885487.34,97.578673624962079,-46786.660000000011,10110,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1836.19]
[null,null,null,null,null,null,null,null,10110,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",533.32000000000005]
[null,"E01 - Teaching Staff",1001884,575345.75,88349.97,663695.72,66.244766859237203,338188.28,10110,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",137.6]
[null,"E02 - Supply Teaching Staff",9090,1738.81,407.95,2146.7600000000002,23.616721672167213,6943.24,10110,171808,"E08",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",619.26]
[null,"E03 - Education Support Staff",272548,172305.8,8307.44,180613.24,66.268415104862257,91934.76,10110,171808,"E09",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",777.24]
[null,"E04 - Premises Staff",36638,20627.66,3076.37,23704.03,64.697936568589995,12933.97,10110,171808,"E12",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1290.95]
[null,"E05 - Admin & Clerical",114259,52045.42,24269.15,76314.570000000007,66.790861113785354,37944.43,10110,171808,"E14",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2596.9299999999998]
[null,"E07 - Other Staff",5788,2874.23,670.92,3545.15,61.25,2242.85,10110,171808,"E15",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1018.54]
[null,"E08 - Indirect Employee Exp",17860,12163.52,619.26,12782.78,71.572116461366193,5077.22,10110,171808,"E16",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1507.9]
[null,"E09 - Staff Training/Develpmnt",10770,1700,777.24,2477.2399999999998,23.001299907149491,8292.76,10110,171808,"E18",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",116.72]
[null,"E10 - Supply Teacher Insurance",24887,24889.82,0,24889.82,100.0113312171013,-2.82,10110,171808,"E19",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",10560.16]
[null,null,null,null,null,null,null,null,10110,171808,"E20",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2247]
[null,"CFR Employee Expenditure ",1493724,863691.01,126478.3,990169.31,66.288638998904744,503554.69,10110,171808,"E22",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",948.56]
[null,"E12 - Bldg Maint/Improvement",20790,12874.83,1290.95,14165.78,68.137469937469916,6624.22,10110,171808,"E24",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",159.65]
[null,"E13 - Grounds Maint/Improvemnt",2780,1142.96,0,1142.96,41.113669064748201,1637.04,10110,171808,"E25",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",8060.85]
[null,"E14 - Cleaning & Caretaking",31000,12642.52,2596.9299999999998,15239.45,49.159516129032255,15760.55,10110,171808,"E26",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1726]
[null,"E15 - Water & Sewerage",4000,1112.6400000000001,1018.54,2131.1799999999998,53.279499999999999,1868.82,10110,171808,"E27",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",6628.67]
[null,"E16 - Energy",25000,8035.32,1507.9,9543.2199999999993,38.172879999999999,15456.78,10110,171808,"I06",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-1142.72]
[null,"E17 - Rates",4479,4478.6499999999996,0,4478.6499999999996,99.992185755749034,0.35000000000058207,10110,171808,"I07",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-1000]
[null,"E18 - Other Occupation Costs",8700,6017.91,116.72,6134.63,70.512988505747131,2565.37,10110,171808,"I08",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-5017.51]
[null,null,null,null,null,null,null,null,10110,171808,"I09",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-7020.28]
[null,"CFR Premises Expenditure ",96749,46304.83,6531.04,52835.87,54.611282803956627,43913.13,10110,171808,"I10",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",2176]
[null,"E19 - Learning Resources",46334,63816.800000000003,10560.16,74376.960000000006,160.52350325894591,-28042.959999999999,10110,171808,"I11",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-2176]
[null,"E20 - ICT Learning Resources",8730,7811.1299999999992,2247,10058.129999999999,115.21340206185565,-1328.1299999999987,10110,171808,"I12",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-10456.67]
[null,"E22 - Administrative Supplies",13625,7827.3100000000013,948.56,8775.8700000000008,64.410055045871573,4849.1299999999983,10110,171808,"I13",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-5]
[null,"E23 - Other Insurance Premiums",12481,6523,0,6523,52.263440429452778,5958,10110,171808,"I18",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-220]
[null,"E24 - Special Facilities",700,1763.98,159.65,1923.63,274.8042857142857,-1223.6300000000001,"10110 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":138478.05000000002}]
[null,"E25 - Catering Supplies",134730,40885.860000000008,8060.85,48946.710000000006,36.329481184591415,85783.29,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":138478.05000000002}]
[]
[null,"CFR Supplies & Services ",216600,128628.08,21976.22,150604.29999999999,69.531071098799629,65995.7]
[null,"E26 - Agency Supply Teachers",40000,29168.129999999994,1726,30894.129999999994,77.235324999999989,9105.8700000000044]
[null,"E27 - Prof Services-Curriculum",119689,64333.72,6628.67,70962.39,59.288982279073274,48726.61]
[null,"E28 - Prof Services-Other",38057,28908.23,0,28908.23,75.960348950258819,9148.77]
[]
[null,"CFR Agency & Contr Serv ",197746,122410.08,8354.67,130764.75,66.127633428741916,66981.25]
[null,"Contingency",71892,0,0,0,0,71892]
[]
[null,"CFR Holding ",71892,0,0,0,0,71892]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2076711,1161034,163340.23000000001,1324374.23,63.772678528692722,752336.77]
[null,"Revenue Balance C/forward",144437,-699591.16,138478.04999999999,-561113.11,-388.48294412096618,705550.11]
[]
[null,"TOTAL",144437,-699591.16,138478.04999999999,-561113.11,-388.48294412096618,705550.11]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Rosh Pinah"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",32370,null,null,null,null,null,10112,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",36]
[null,"I01 - Funds Delegated by LA",-1654624,-948618,-116398,-1065016,64.366043282340883,-589608,10112,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",84842.75]
[null,"I03 - SEN Funding",-86366,-24672,-8224,-32896,38.08906282564898,-53470,10112,171808,"E02",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",2030.78]
[null,"I05 - Pupil Premium Grant",-23020,-11510,0,-11510,50,-11510,10112,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-1532]
[null,"I08 - Income -Facilities & Svs",-187000,-54715.34,-580.07000000000005,-55295.41,29.569737967914435,-131704.59,10112,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",36128.92]
[null,"I09 - Income from Catering",-154916,-84548.71,-6788.86,-91337.57,58.959416716155857,-63578.43,10112,171808,"E04",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",4501.79]
[null,"I10 - Supply Teacher Insurance",-5000,0,0,0,0,-5000,10112,171808,"E05",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",15102.51]
[null,"I11 - Other Insurance Claims",0,-585,0,-585,0,585,10112,171808,"E07",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",5469.39]
[null,"I12 - Income - Contributions",-34000,-24667.8,-13581.92,-38249.72,112.49917647058824,4249.72,10112,171808,"E07",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1532]
[null,"I13 - Donations/Private Funds",-380500,-171296.71,-120226.96,-291523.67,76.61594480946124,-88976.33,10112,171808,"E08",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",592]
[null,"I18 - Addit Grants for Schools",-84855,-42377.75,0,-42377.75,49.941370573330978,-42477.25,10112,171808,"E08",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",-36]
[null,null,null,null,null,null,null,null,10112,171808,"E09",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",607.78]
[null,"CFR Revenue Income (Excl Bal)",-2610281,-1362991.31,-265799.81,-1628791.12,62.399071977308196,-981489.88,10112,171808,"E12",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3962.79]
[null,null,null,null,null,null,null,null,10112,171808,"E14",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",3328.8]
[null,"E01 - Teaching Staff",1111310,476023.23,84878.75,560901.98,50.472143686280148,550408.02,10112,171808,"E15",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",860.64]
[null,"E02 - Supply Teaching Staff",8000,15201.42,2030.78,17232.2,215.4025,-9232.2000000000007,10112,171808,"E16",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2462.33]
[null,"E03 - Education Support Staff",394878,192267.78,34596.92,226864.7,57.45184588657763,168013.3,10112,171808,"E18",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",237.4]
[null,"E04 - Premises Staff",54025,25193.15,4501.79,29694.94,54.965182785747338,24330.06,10112,171808,"E19",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6253.53]
[null,"E05 - Admin & Clerical",180236,84253.04,15102.51,99355.55,55.125252446791983,80880.45,10112,171808,"E20",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",3441]
[null,"E07 - Other Staff",65070,27875.01,7001.39,34876.400000000001,53.59827877670201,30193.599999999999,10112,171808,"E22",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",2320.54]
[null,"E08 - Indirect Employee Exp",10043,10317.16,556,10873.16,108.2660559593747,-830.16,10112,171808,"E24",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1179.6199999999999]
[null,"E09 - Staff Training/Develpmnt",9159,2222.94,607.78,2830.72,30.906430833060377,6328.28,10112,171808,"E25",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",1750]
[null,"E10 - Supply Teacher Insurance",16677,16698.669999999998,0,16698.669999999998,100.12993943754869,-21.669999999997671,10112,171808,"E27",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",52842.91]
[null,"E11 - Staff Related Insurance",3217,0,0,0,0,3217,10112,171808,"E28",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",252.08]
[null,null,null,null,null,null,null,null,10112,171808,"I01",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-116398]
[null,"CFR Employee Expenditure ",1852615,850052.4,149275.92000000001,999328.32,53.941499987855003,853286.68,10112,171808,"I03",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-8224]
[null,"E12 - Bldg Maint/Improvement",31090,16194.610000000002,3962.79,20157.400000000001,64.835638468961093,10932.599999999999,10112,171808,"I08",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-580.07000000000005]
[null,"E13 - Grounds Maint/Improvemnt",1020,0,0,0,0,1020,10112,171808,"I09",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6788.86]
[null,"E14 - Cleaning & Caretaking",40163,22622.6,3328.8,25951.4,64.615193088165725,14211.6,10112,171808,"I12",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-13581.92]
[null,"E15 - Water & Sewerage",6000,3118.23,860.64,3978.87,66.314499999999995,2021.13,10112,171808,"I13",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-120226.96]
[null,"E16 - Energy",32000,22758.35,2462.33,25220.68,78.814625000000021,6779.32,"10112 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-37632.250000000015}]
[null,"E17 - Rates",800,0,0,0,0,800,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-37632.250000000015}]
[null,"E18 - Other Occupation Costs",10364,10004.66,237.4,10242.06,98.823427248166738,121.94]
[]
[null,"CFR Premises Expenditure ",121437,74698.45,10851.96,85550.41,70.448388876536811,35886.589999999997]
[null,"E19 - Learning Resources",88143,50104.27,6253.53,56357.8,63.939053583381543,31785.200000000001]
[null,"E20 - ICT Learning Resources",50689,36407.449999999997,3441,39848.449999999997,78.613604529582346,10840.550000000005]
[null,"E22 - Administrative Supplies",23779,13331.72,2320.54,15652.26,65.823878211867608,8126.74]
[null,"E23 - Other Insurance Premiums",18806,662.53,0,662.53,3.5229713921089019,18143.47]
[null,"E24 - Special Facilities",10700,8372.74,1179.6199999999999,9552.36,89.274392523364483,1147.6400000000001]
[null,"E25 - Catering Supplies",218614,57061.77,1750,58811.77,26.902105995041488,159802.23000000001]
[]
[null,"CFR Supplies & Services ",410731,165940.48000000001,14944.69,180885.17,44.039814379727851,229845.83]
[null,"E26 - Agency Supply Teachers",1000,5903,0,5903,590.29999999999995,-4903]
[null,"E27 - Prof Services-Curriculum",182507,111591.28,52842.91,164434.19,90.097470234018417,18072.810000000001]
[null,"E28 - Prof Services-Other",41886,25872.39,252.08,26124.47,62.370410160912961,15761.53]
[]
[null,"CFR Agency & Contr Serv ",225393,143366.67000000001,53094.99,196461.66,87.164046798259022,28931.34]
[null,"Contingency",32475,0,0,0,0,32475]
[]
[null,"CFR Holding ",32475,0,0,0,0,32475]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2642651,1234058,228167.56,1462225.56,55.331769499642597,1180425.44]
[null,"Revenue Balance C/forward",32370,-128933.31,-37632.25,-166565.56,-514.56768612913186,198935.56]
[]
[null,"TOTAL",32370,-128933.31,-37632.25,-166565.56,-514.56768612913186,198935.56]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"MenP","index":72,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah Primary "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1760,null,null,null,null,null,10114,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",82306.92]
[null,"I01 - Funds Delegated by LA",-1637442,-1637443,0,-1637443,100.00006107086541,1,10114,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8274.77]
[null,"I03 - SEN Funding",-116336,-132723,0,-132723,114.08592353183882,16387,10114,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",13111.68]
[null,"I05 - Pupil Premium Grant",-33000,-16500,0,-16500,50,-16500,10114,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",9441.93]
[null,"I06 - Other Government Grants",-58590,-16744.009999999998,0,-16744.009999999998,28.578272742788872,-41845.99,10114,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",491.89]
[null,"I07 - Other Grants & Payments",-400,-440,0,-440,110,40,10114,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2323.14]
[null,"I08 - Income -Facilities & Svs",-8906,-4155.1099999999997,-198,-4353.1099999999997,48.878396586570844,-4552.8900000000003,10114,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2214.5700000000002]
[null,"I09 - Income from Catering",-39000,-20796.73,0,-20796.73,53.324948717948708,-18203.27,10114,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",211.77]
[null,"I10 - Supply Teacher Insurance",-7420,0,0,0,0,-7420,10114,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",571.36]
[null,"I12 - Income - Contributions",-8620,-7866.58,0,-7866.58,91.259628770301617,-753.42,10114,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",7245.41]
[null,"I13 - Donations/Private Funds",-18469,-12934.31,-301.74,-13236.05,71.666305701445665,-5232.95,10114,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",624.5]
[null,"I18 - Addit Grants for Schools",-76463,-32583.46,0,-32583.46,42.613368557341467,-43879.54,10114,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1407.74]
[null,null,null,null,null,null,null,null,10114,171808,"E06",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for November    2017","TOPPG01",340]
[null,"CFR Revenue Income (Excl Bal)",-2004646,-1882186.2,-499.74,-1882685.94,93.916129830403975,-121960.06,10114,171808,"E06",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for November    2017","TOPPG01",87.72]
[null,null,null,null,null,null,null,null,10114,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1016.92]
[null,"E01 - Teaching Staff",1203007,694608.51,103693.37,798301.88,66.35887239226372,404705.11999999994,10114,171808,"E09",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",550]
[null,"E02 - Supply Teaching Staff",0,1377.05,0,1377.05,0,-1377.05,10114,171808,"E12",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2707.95]
[null,"E03 - Education Support Staff",149035,89185.09,12256.96,101442.05,68.065924111785819,47592.95,10114,171808,"E14",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",7536.03]
[null,"E04 - Premises Staff",36354,20983.9,2997.7,23981.599999999999,65.96688122352424,12372.399999999998,10114,171808,"E15",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1034.8]
[null,"E05 - Admin & Clerical",109742,61704.98,9277.65,70982.63,64.681370851633829,38759.370000000003,10114,171808,"E16",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",6309.38]
[null,"E06 - Catering Staff",0,2651.64,427.72,3079.36,0,-3079.36,10114,171808,"E17",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",470]
[null,"E07 - Other Staff",13267,3828.79,1016.92,4845.71,36.524534559433178,8421.2900000000009,10114,171808,"E18",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",446.08]
[null,"E08 - Indirect Employee Exp",4200,1470.33,0,1470.33,35.007857142857141,2729.67,10114,171808,"E19",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6246.83]
[null,"E09 - Staff Training/Develpmnt",1380,783.01,550,1333.01,96.594927536231879,46.99,10114,171808,"E20",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",230]
[null,"E10 - Supply Teacher Insurance",12146,12146.01,0,12146.01,100.00008233163182,-0.01,10114,171808,"E22",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1754.51]
[null,null,null,null,null,null,null,null,10114,171808,"E24",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",310.55]
[null,"CFR Employee Expenditure ",1529131,888739.31,130220.32,1018959.63,66.636516426650175,510171.36999999994,10114,171808,"E25",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",132.9]
[null,"E12 - Bldg Maint/Improvement",17000,3779.23,2707.95,6487.18,38.159882352941175,10512.82,10114,171808,"E27",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2883]
[null,"E13 - Grounds Maint/Improvemnt",402,228,0,228,56.71641791044776,174,10114,171808,"E28",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",40]
[null,"E14 - Cleaning & Caretaking",87374,31536.83,7536.03,39072.86,44.71909263625335,48301.14,10114,171808,"I08",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-198]
[null,"E15 - Water & Sewerage",5000,1799.34,1034.8,2834.14,56.6828,2165.86,10114,171808,"I13",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-301.74]
[null,"E16 - Energy",30000,13426.31,6309.38,19735.689999999999,65.785633333333337,10264.31,"10114 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":159822.60999999999}]
[null,"E17 - Rates",4231,2351.44,470,2821.44,66.684944457575043,1409.56,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":159822.60999999999}]
[null,"E18 - Other Occupation Costs",22337,9033.35,446.08,9479.43,42.438241482741631,12857.57]
[]
[null,"CFR Premises Expenditure ",166344,62154.5,18504.240000000002,80658.740000000005,48.489118934256723,85685.26]
[null,"E19 - Learning Resources",51929,31137.759999999995,6246.83,37384.589999999997,71.991738720175633,14544.410000000007]
[null,"E20 - ICT Learning Resources",13526,1660.35,230,1890.35,13.975676474937158,11635.65]
[null,"E22 - Administrative Supplies",8722,11235.13,1754.51,12989.64,148.92960330199494,-4267.6400000000003]
[null,"E24 - Special Facilities",8735,7098.83,310.55,7409.38,84.824041213508877,1325.62]
[null,"E25 - Catering Supplies",97584,22247.99,132.9,22380.89,22.934999590096737,75203.11]
[]
[null,"CFR Supplies & Services ",180496,73380.06,8674.7900000000009,82054.850000000006,45.460758133144225,98441.15]
[null,"E27 - Prof Services-Curriculum",68582,33766.32,2883,36649.32,53.438686535825717,31932.68]
[null,"E28 - Prof Services-Other",24323,14436.14,40,14476.14,59.516260329729064,9846.86]
[]
[null,"CFR Agency & Contr Serv ",92905,48202.46,2923,51125.46,55.029826166514177,41779.54]
[null,"Contingency",34010,0,0,0,0,34010]
[]
[null,"CFR Holding ",34010,0,0,0,0,34010]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2002886,1072476.33,160322.35,1232798.68,61.551115739987196,770087.32]
[null,"Revenue Balance C/forward",-1760,-809709.87,159822.60999999999,-649887.26,36925.412499999999,648127.26]
[null,"Capital Balance B/forward",0]
[null,"CI03 - Private Capital Income",0,0.5,0,0.5,0,-0.5]
[]
[null,"CFR Capital Income (Excl Bal)",0,0.5,0,0.5,0,-0.5]
[]
[null,"CE04 - ICT Capital",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",0,0,0,0,0,0]
[]
[null,"Capital Balance C/forward",0,0.5,0,0.5,0,-0.5]
[]
[null,"TOTAL",-1760,-809709.37,159822.60999999999,-649886.76,36925.384090909094,648126.76]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"BDom","index":73,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Blessed Dominic"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",74707,null,null,null,null,null,10115,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",56736.32]
[null,"I01 - Funds Delegated by LA",-1973041,-1973039.26,0,-1973039.26,99.999911811259878,-1.74,10115,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6252.04]
[null,"I03 - SEN Funding",-134735,-134735,0,-134735,100,0,10115,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7290.25]
[null,"I05 - Pupil Premium Grant",-168640,-84320,0,-84320,50,-84320,10115,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",29671.62]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10115,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2056.13]
[null,"I07 - Other Grants & Payments",-3500,-3500,-14374.63,-17874.63,510.70371428571428,14374.63,10115,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",6845.38]
[null,"I08 - Income -Facilities & Svs",-56140,-35942.730000000003,-6203.55,-42146.28,75.073530459565376,-13993.72,10115,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1773]
[null,"I09 - Income from Catering",-36200,-15252.24,-3716.56,-18968.8,52.4,-17231.2,10115,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",150.83000000000001]
[null,"I10 - Supply Teacher Insurance",0,0,-4230,-4230,0,4230,10115,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",457.43]
[null,"I12 - Income - Contributions",-23500,-21211.52,-922,-22133.52,94.185191489361699,-1366.48,10115,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",8617.85]
[null,"I18 - Addit Grants for Schools",-54193,-27096.25,0,-27096.25,49.999538685808126,-27096.75,10115,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",717.1]
[null,null,null,null,null,null,null,null,10115,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2223.4]
[null,"CFR Revenue Income (Excl Bal)",-2449949,-2295097,-29446.74,-2324543.7400000002,94.881311406890504,-125405.26,10115,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1063.18]
[null,null,null,null,null,null,null,null,10115,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",49.75]
[null,"E01 - Teaching Staff",974896,538874.05000000005,70278.61,609152.66,62.483860842592442,365743.34,10115,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",274.31]
[null,"E02 - Supply Teaching Staff",34706,12297.3,0,12297.3,35.432778193972226,22408.7,10115,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",118]
[null,"E03 - Education Support Staff",497124,280875.90999999997,38573.129999999997,319449.03999999998,64.25942823118578,177674.96,10115,171808,"E09",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",-455.02]
[null,"E04 - Premises Staff",35260,20661.73,2381.2600000000002,23042.99,65.35164492342598,12217.01,10115,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1225.8800000000001]
[null,"E05 - Admin & Clerical",138950,81284.23,11558.35,92842.58,66.817258006477147,46107.42,10115,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",124.05]
[null,"E07 - Other Staff",27024,6461.77,1387.24,7849.01,29.044589994079342,19174.990000000002,10115,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2522.64]
[null,"E08 - Indirect Employee Exp",6480,1921.34,118,2039.34,31.471296296296291,4440.66,10115,171808,"E15",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",686.96]
[null,"E09 - Staff Training/Develpmnt",26889,16630.419999999998,-455.02,16175.4,60.156197701662393,10713.6,10115,171808,"E16",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2723.03]
[null,"E10 - Supply Teacher Insurance",12287,12286.66,0,12286.66,99.997232847725243,0.34,10115,171808,"E18",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",70.22]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10115,171808,"E19",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",10640.72]
[null,null,null,null,null,null,null,null,10115,171808,"E20",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2465.1799999999998]
[null,"CFR Employee Expenditure ",1755616,971293.41,123841.57,1095134.98,62.37895872445911,660481.02,10115,171808,"E22",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",2938.58]
[null,"E12 - Bldg Maint/Improvement",21589,6748.55,1225.8800000000001,7974.43,36.937468155078975,13614.57,10115,171808,"E24",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",4962.54]
[null,"E13 - Grounds Maint/Improvemnt",2800,697.45,124.05,821.5,29.339285714285715,1978.5,10115,171808,"E25",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7374.35]
[null,"E14 - Cleaning & Caretaking",31127,17658.12,2522.64,20180.759999999998,64.833617116972405,10946.24,10115,171808,"E26",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",12137.37]
[null,"E15 - Water & Sewerage",0,-1803.82,686.96,-1116.8599999999999,0,1116.8599999999999,10115,171808,"E27",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",11017.32]
[null,"E16 - Energy",11600,3580.32,2723.03,6303.35,54.339224137931041,5296.65,10115,171808,"I07",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-14374.63]
[null,"E17 - Rates",2826,2826.06,0,2826.06,100.00212314225053,-0.06,10115,171808,"I08",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-6203.55]
[null,"E18 - Other Occupation Costs",13300,10632.69,70.22,10702.91,80.47300751879699,2597.09,10115,171808,"I09",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3716.56]
[null,null,null,null,null,null,null,null,10115,171808,"I10",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",-4230]
[null,"CFR Premises Expenditure ",83242,40339.370000000003,7352.78,47692.15,57.293373537396995,35549.85,10115,171808,"I12",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-922]
[null,"E19 - Learning Resources",100041,63659.81,10640.72,74300.53,74.270079267500307,25740.47,"10115 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":153283.67000000001}]
[null,"E20 - ICT Learning Resources",37133,22863.11,2465.1799999999998,25328.29,68.209651792206387,11804.71,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":153283.67000000001}]
[null,"E22 - Administrative Supplies",23200,11687.58,2938.58,14626.16,63.04379310344828,8573.84]
[null,"E23 - Other Insurance Premiums",11200,4348.8900000000003,0,4348.8900000000003,38.829375000000006,6851.11]
[null,"E24 - Special Facilities",50500,29442.510000000006,4962.54,34405.050000000003,68.128811881188128,16094.949999999993]
[null,"E25 - Catering Supplies",116231,40821.089999999997,7374.35,48195.44,41.465220121998435,68035.56]
[]
[null,"CFR Supplies & Services ",338305,172822.99,28381.37,201204.36,59.47424956769779,137100.64000000001]
[null,"E26 - Agency Supply Teachers",128040,52833.07,12137.37,64970.44,50.742299281474537,63069.56]
[null,"E27 - Prof Services-Curriculum",144750,82748.09,11017.32,93765.41,64.777485319516401,50984.59]
[null,"E28 - Prof Services-Other",35706,26494.77,0,26494.77,74.202570996471181,9211.23]
[]
[null,"CFR Agency & Contr Serv ",308496,162075.93,23154.69,185230.62,60.043118873502415,123265.38]
[null,"Contingency",23997,0,0,0,0,23997]
[null,"Rev Proj - Future Yrs",15000,0,0,0,0,15000]
[]
[null,"CFR Holding ",38997,0,0,0,0,38997]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2524656,1346531.7,182730.41,1529262.11,60.573088373227876,995393.89]
[null,"Revenue Balance C/forward",74707,-948565.3,153283.67000000001,-795281.63,-1064.5342872823162,869988.63]
[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",74708,-948565.3,153283.67000000001,-795281.63,-1064.5200380146705,869989.63]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Johns CE N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",27281,null,null,null,null,null,10116,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",36841.49]
[null,"I01 - Funds Delegated by LA",-956248,-872728.66,-15903,-888631.66,92.928995407049229,-67616.34,10116,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3886.04]
[null,"I03 - SEN Funding",-10671,-17311,1505,-15806,148.12107581295098,5135,10116,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6071.48]
[null,"I05 - Pupil Premium Grant",-41220,-20940,0,-20940,50.800582241630273,-20280,10116,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",400]
[null,"I06 - Other Government Grants",-2550,-2550,-76.95,-2626.95,103.01764705882353,76.95,10116,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",15486.73]
[null,"I07 - Other Grants & Payments",-1133,-1133.33,0,-1133.33,100.02912621359222,0.33,10116,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",994.06]
[null,"I08 - Income -Facilities & Svs",-76313,-41488.620000000003,-9232.59,-50721.21,66.464704571960212,-25591.79,10116,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2885.78]
[null,"I09 - Income from Catering",-28278,-14592.339999999998,-2474.1,-17066.439999999999,60.352358724096469,-11211.560000000003,10116,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1659.75]
[null,"I12 - Income - Contributions",-24778,-20336.900000000001,-2289,-22625.9,91.31447251594156,-2152.1,10116,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",135.19999999999999]
[null,"I13 - Donations/Private Funds",-14742,-13541.94,-1197.5,-14739.44,99.982634649301332,-2.56,10116,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",428.22]
[null,"I18 - Addit Grants for Schools",-41708,-18257.849999999999,0,-18257.849999999999,43.775414788529773,-23450.15,10116,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2679.71]
[null,null,null,null,null,null,null,null,10116,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",182.11]
[null,"CFR Revenue Income (Excl Bal)",-1197641,-1022880.64,-29668.14,-1052548.78,87.885165922008341,-145092.22,10116,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",691.37]
[null,null,null,null,null,null,null,null,10116,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",880.32]
[null,"E01 - Teaching Staff",541016,294582.76,46799.01,341381.77,63.100124580419063,199634.23,10116,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",14.89]
[null,"E03 - Education Support Staff",232793,128952.07,19766.57,148718.64000000001,63.884498245222147,84074.36,10116,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",227.13]
[null,"E04 - Premises Staff",29662,15465.85,2223.17,17689.02,59.635290944642968,11972.98,10116,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",128.80000000000001]
[null,"E05 - Admin & Clerical",45683,27916.93,3553.19,31470.12,68.888032747411515,14212.88,10116,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-4726.97]
[null,"E07 - Other Staff",13651,8483.65,1122.3399999999999,9605.99,70.368397919566334,4045.01,10116,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",181]
[null,"E08 - Indirect Employee Exp",4210,1595.23,128.80000000000001,1724.03,40.950831353919241,2485.9699999999998,10116,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1710.19]
[null,"E09 - Staff Training/Develpmnt",3600,2949.5,0,2949.5,81.930555555555571,650.5,10116,171808,"E15",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",703.2]
[null,"E10 - Supply Teacher Insurance",5122,5122.28,0,5122.28,100.00546661460368,-0.28000000000000003,10116,171808,"E16",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2464.9499999999998]
[null,"E11 - Staff Related Insurance",5290,4126.75,0,4126.75,78.010396975425337,1163.25,10116,171808,"E18",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",395.9]
[null,null,null,null,null,null,null,null,10116,171808,"E19",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",9245.1299999999992]
[null,"CFR Employee Expenditure ",881027,489195.02,73593.08,562788.1,63.87864390081122,318238.90000000002,10116,171808,"E20",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",524.69000000000005]
[null,"E12 - Bldg Maint/Improvement",30600,11527.75,-4726.97,6800.7800000000016,22.224771241830066,23799.22,10116,171808,"E22",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",-948.69]
[null,"E13 - Grounds Maint/Improvemnt",9275,6054.77,181,6235.77,67.232021563342315,3039.23,10116,171808,"E24",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",536.61]
[null,"E14 - Cleaning & Caretaking",20900,10262.81,1710.19,11973,57.28708133971292,8927,10116,171808,"E25",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",5188.79]
[null,"E15 - Water & Sewerage",2900,954.44,703.2,1657.64,57.16,1242.3599999999999,10116,171808,"E26",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",175]
[null,"E16 - Energy",16200,3958.62,2464.9499999999998,6423.57,39.651666666666664,9776.43,10116,171808,"E27",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1131]
[null,"E17 - Rates",3393,3393.15,0,3393.15,100.00442086648984,-0.15,10116,171808,"I01",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-15903]
[null,"E18 - Other Occupation Costs",5383,1742.1500000000003,395.9,2138.0500000000002,39.718558424670256,3244.95,10116,171808,"I03",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",1505]
[null,null,null,null,null,null,null,null,10116,171808,"I06",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-76.95]
[null,"CFR Premises Expenditure ",88651,37893.69,728.26999999999975,38621.96,43.566299308524442,50029.04,10116,171808,"I08",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-9232.59]
[null,"E19 - Learning Resources",68280,32520.420000000006,9245.1299999999992,41765.550000000003,61.168057996485068,26514.449999999997,10116,171808,"I09",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2474.1]
[null,"E20 - ICT Learning Resources",17900,8339.5199999999986,524.69000000000005,8864.2099999999991,49.520726256983238,9035.7900000000009,10116,171808,"I12",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2289]
[null,"E22 - Administrative Supplies",9400,6069.37,-948.69,5120.68,54.475319148936165,4279.32,10116,171808,"I13",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1197.5]
[null,"E23 - Other Insurance Premiums",6200,2768.85,0,2768.85,44.658870967741933,3431.15,"10116 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":60505.74}]
[null,"E24 - Special Facilities",3403,1707.48,536.61,2244.09,65.9444607699089,1158.9100000000001,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":60505.74}]
[null,"E25 - Catering Supplies",66264,26263.200000000001,5188.79,31451.99,47.464671616564047,34812.01]
[]
[null,"CFR Supplies & Services ",171447,77668.84,14546.53,92215.37,53.786517116076681,79231.63]
[null,"E26 - Agency Supply Teachers",18313,15712.75,175,15887.75,86.756675585649532,2425.25]
[null,"E27 - Prof Services-Curriculum",31748,17303.98,1131,18434.98,58.066586871613957,13313.02]
[null,"E28 - Prof Services-Other",30668,18286.98,0,18286.98,59.628863962436405,12381.02]
[]
[null,"CFR Agency & Contr Serv ",80729,51303.71,1306,52609.71,65.168291444214589,28119.29]
[null,"Contingency",3068,0,0,0,0,3068]
[]
[null,"CFR Holding ",3068,0,0,0,0,3068]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1224922,656061.26,90173.88,746235.14,60.921033339265684,478686.86]
[null,"Revenue Balance C/forward",27281,-366819.38,60505.74,-306313.64,-1122.8094278068986,333594.64]
[]
[null,"TOTAL",27281,-366819.38,60505.74,-306313.64,-1122.8094278068986,333594.64]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"AnnJ","index":75,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Annunciation Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",60712,null,null,null,null,null,10117,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",-1921.41]
[null,"I01 - Funds Delegated by LA",-978153,-978152.8,0,-978152.8,99.99997955330096,-0.2,10117,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",42332.88]
[null,"I03 - SEN Funding",-22519,-27265,0,-27265,121.07553621386386,4746,10117,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4402.49]
[null,"I05 - Pupil Premium Grant",-69960,-16170,-18810,-34980,50,-34980,10117,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6243.55]
[null,"I06 - Other Government Grants",-1400,0,0,0,0,-1400,10117,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",11431.6]
[null,"I07 - Other Grants & Payments",-1397,-1396.75,0,-1396.75,99.982104509663571,-0.25,10117,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",595.94000000000005]
[null,"I08 - Income -Facilities & Svs",-11063,-4288.88,-3746.73,-8035.61,72.634999548043027,-3027.39,10117,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2949.35]
[null,"I09 - Income from Catering",-37133,-14199.26,-4539.53,-18738.79,50.463980825680665,-18394.21,10117,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3049.05]
[null,"I10 - Supply Teacher Insurance",-398,-397.75,0,-397.75,99.937185929648237,-0.25,10117,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",150.83000000000001]
[null,"I12 - Income - Contributions",-25976,-11791.3,-3152.05,-14943.35,57.527525408068989,-11032.65,10117,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",676.91]
[null,"I13 - Donations/Private Funds",-2712,-976.69,-751.75,-1728.44,63.733038348082594,-983.56,10117,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1915.31]
[null,"I18 - Addit Grants for Schools",-11385,-950.83,-950.52,-1901.35,16.70048309178744,-9483.65,10117,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",170.47]
[null,null,null,null,null,null,null,null,10117,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",494.15]
[null,"CFR Revenue Income (Excl Bal)",-1162096,-1055589.26,-31950.58,-1087539.8400000001,93.584337266456473,-74556.160000000003,10117,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",244.91]
[null,null,null,null,null,null,null,null,10117,171808,"E08",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1447.09]
[null,"E01 - Teaching Staff",617330,348772.75,51057.51,399830.26,64.767670451784298,217499.74,10117,171808,"E09",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",374.53]
[null,"E03 - Education Support Staff",167843,101937.78,14976.89,116914.67,69.657161752351897,50928.33,10117,171808,"E12",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",73.22]
[null,"E04 - Premises Staff",46522,26962.61,3876.79,30839.4,66.289927346201779,15682.6,10117,171808,"E13",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",345.5]
[null,"E05 - Admin & Clerical",29298,18059.509999999998,2579.9299999999998,20639.439999999999,70.446583384531365,8658.56,10117,171808,"E14",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",186.68]
[null,"E07 - Other Staff",2938,1714.37,244.91,1959.28,66.687542545949611,978.72,10117,171808,"E15",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",237.85]
[null,"E08 - Indirect Employee Exp",4300,2021.22,1447.09,3468.31,80.65837209302326,831.69,10117,171808,"E16",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",509.28]
[null,"E09 - Staff Training/Develpmnt",8300,6635.73,374.53,7010.26,84.460963855421682,1289.74,10117,171808,"E18",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",210.25]
[null,"E10 - Supply Teacher Insurance",8080,8080.01,0,8080.01,100.00012376237625,-0.01,10117,171808,"E19",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4721.4399999999996]
[null,"E11 - Staff Related Insurance",1015,0,0,0,0,1015,10117,171808,"E20",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1506.45]
[null,null,null,null,null,null,null,null,10117,171808,"E22",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",861.89]
[null,"CFR Employee Expenditure ",885626,514183.98,74557.649999999994,588741.63,66.477455494757379,296884.37,10117,171808,"E24",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1189.1600000000001]
[null,"E12 - Bldg Maint/Improvement",24207,460.8,73.22,534.02,2.2060560994753584,23672.98,10117,171808,"E25",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6733.6]
[null,"E13 - Grounds Maint/Improvemnt",2831,1112.78,345.5,1458.28,51.51112681031438,1372.72,10117,171808,"E26",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",531]
[null,"E14 - Cleaning & Caretaking",1749,514.5,186.68,701.18,40.090337335620355,1047.82,10117,171808,"E27",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",9556.39]
[null,"E15 - Water & Sewerage",1774,951.87,237.85,1189.72,67.064261555806084,584.28,10117,171808,"E28",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",-3008]
[null,"E16 - Energy",10149,2781.98,509.28,3291.26,32.429401911518376,6857.74,10117,171808,"I05",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-18810]
[null,"E17 - Rates",3306,3305.94,0,3305.94,99.998185117967338,0.06,10117,171808,"I08",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-3746.73]
[null,"E18 - Other Occupation Costs",3822,2799.2,210.25,3009.45,78.74018838304552,812.55,10117,171808,"I09",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4539.53]
[null,null,null,null,null,null,null,null,10117,171808,"I12",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-3152.05]
[null,"CFR Premises Expenditure ",47838,11927.07,1562.78,13489.85,28.199025879008321,34348.15,10117,171808,"I13",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-751.75]
[null,"E19 - Learning Resources",48697,26899.93,4721.4399999999996,31621.37,64.934944657781799,17075.63,10117,171808,"I18",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-950.52]
[null,"E20 - ICT Learning Resources",12100,8240.2900000000009,1506.45,9746.74,80.551570247933881,2353.2600000000002,"10117 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":66261.78}]
[null,"E22 - Administrative Supplies",8610,4354.4399999999996,861.89,5216.33,60.584552845528449,3393.67,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":66261.78}]
[null,"E23 - Other Insurance Premiums",6806,3926.49,0,3926.49,57.691595650896268,2879.51]
[null,"E24 - Special Facilities",16810,8069.34,1189.1600000000001,9258.5,55.077334919690664,7551.5]
[null,"E25 - Catering Supplies",45903,6696.37,6733.6,13429.97,29.257281659150816,32473.03]
[]
[null,"CFR Supplies & Services ",138926,58186.86,15012.54,73199.399999999994,52.689489368440753,65726.600000000006]
[null,"E26 - Agency Supply Teachers",23450,12625.37,531,13156.37,56.103923240938165,10293.629999999999]
[null,"E27 - Prof Services-Curriculum",32789,11717.3,9556.39,21273.69,64.880569703254139,11515.31]
[null,"E28 - Prof Services-Other",30851,28132.58,-3008,25124.58,81.438462286473694,5726.42]
[]
[null,"CFR Agency & Contr Serv ",87090,52475.25,7079.39,59554.64,68.382868297163853,27535.360000000001]
[null,"Contingency",63328,0,0,0,0,63328]
[]
[null,"CFR Holding ",63328,0,0,0,0,63328]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1222808,636773.16,98212.36,734985.52,60.106371564464737,487822.48]
[null,"Revenue Balance C/forward",60712,-418816.1,66261.78,-352554.32,-580.69956516010018,413266.32]
[]
[null,"TOTAL",60712,-418816.1,66261.78,-352554.32,-580.69956516010018,413266.32]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Chal","index":76,"n_rows":77,"n_cols":15,"rows_kept":77,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Chalgrove"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",126744,null,null,null,null,null,10118,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",394.1]
[null,"I01 - Funds Delegated by LA",-1178011,-1178011,0,-1178011,100,0,10118,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",47463.23]
[null,"I03 - SEN Funding",-40630,-41486,0,-41486,102.10681762244647,856,10118,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5219.03]
[null,"I05 - Pupil Premium Grant",-93960,-46480,0,-46480,49.467858663260955,-47480,10118,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7018.3]
[null,"I06 - Other Government Grants",-1320,-1320,0,-1320,100,0,10118,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",1329.9]
[null,"I07 - Other Grants & Payments",-3684,0,0,0,0,-3684,10118,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",21.38]
[null,"I08 - Income -Facilities & Svs",-22600,-19200.999999999996,-166.51,-19367.509999999998,85.696946902654858,-3232.4900000000025,10118,171808,"E02",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",219.17]
[null,"I09 - Income from Catering",-26000,-9196.7999999999993,-1299.25,-10496.05,40.369423076923077,-15503.95,10118,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",17376.11]
[null,"I10 - Supply Teacher Insurance",-3150,-3150,0,-3150,100,0,10118,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1102.0999999999999]
[null,"I11 - Other Insurance Claims",-6915,-6915.2,0,-6915.2,100.00289226319593,0.2,10118,171808,"E03",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5161.29]
[null,"I12 - Income - Contributions",-16915,-17983.599999999999,-2550,-20533.599999999999,121.39284658587054,3618.6,10118,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1659.75]
[null,"I13 - Donations/Private Funds",-5401,-8135.41,-1373.77,-9509.18,176.0633216071098,4108.18,10118,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",135.19999999999999]
[null,"I18 - Addit Grants for Schools",-55737,-25228.17,0,-25228.17,45.262877442273528,-30508.83,10118,171808,"E04",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",428.22]
[null,null,null,null,null,null,null,null,10118,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3566.74]
[null,"CFR Revenue Income (Excl Bal)",-1454323,-1357107.18,-5389.53,-1362496.71,93.685976911593912,-91826.29,10118,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",302.77]
[null,null,null,null,null,null,null,null,10118,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",920.22]
[null,"E01 - Teaching Staff",675622,383080.54,60094.66,443175.2,65.595140477959575,232446.8,10118,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",802.15]
[null,"E02 - Supply Teaching Staff",0,2609.59,1570.45,4180.04,0,-4180.04,10118,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",206.95]
[null,"E03 - Education Support Staff",279021,171962.14,23639.5,195601.64,70.102838137631224,83419.360000000001,10118,171808,"E08",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",-84.1]
[null,"E04 - Premises Staff",28798,16206.89,2223.17,18430.060000000001,63.997708174178761,10367.94,10118,171808,"E09",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",47.61]
[null,"E05 - Admin & Clerical",59579,33528.11,4789.7299999999996,38317.839999999997,64.314338944930256,21261.16,10118,171808,"E12",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",7501.71]
[null,"E07 - Other Staff",16694,9571.36,1009.1,10580.46,63.378818737270883,6113.54,10118,171808,"E13",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",370]
[null,"E08 - Indirect Employee Exp",7770,2456.5499999999997,-84.1,2372.4499999999998,30.53346203346203,5397.55,10118,171808,"E14",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2131.4499999999998]
[null,"E09 - Staff Training/Develpmnt",2215,2766.31,47.61,2813.92,127.0392776523702,-598.91999999999996,10118,171808,"E15",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",489.21]
[null,"E10 - Supply Teacher Insurance",10387,10386.4,0,10386.4,99.994223548666596,0.6,10118,171808,"E16",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2431.33]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10118,171808,"E17",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",1709]
[null,null,null,null,null,null,null,null,10118,171808,"E18",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",499.76]
[null,"CFR Employee Expenditure ",1081286,632567.89,93290.12,725858.01,67.129141596210445,355427.99,10118,171808,"E19",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6088.84]
[null,"E12 - Bldg Maint/Improvement",15891,2526.86,7501.71,10028.57,63.108489081870239,5862.43,10118,171808,"E20",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1855.59]
[null,"E13 - Grounds Maint/Improvemnt",8272,5617.75,370,5987.75,72.385759187620891,2284.25,10118,171808,"E22",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",366.56]
[null,"E14 - Cleaning & Caretaking",25250,12038.7,2131.4499999999998,14170.15,56.119405940594064,11079.85,10118,171808,"E24",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2687.2]
[null,"E15 - Water & Sewerage",2700,897.27,489.21,1386.48,51.351111111111102,1313.52,10118,171808,"E25",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6518.3]
[null,"E16 - Energy",15900,1822.59,2431.33,4253.92,26.754213836477987,11646.08,10118,171808,"E26",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1665]
[null,"E17 - Rates",17090,13672,1709,15381,90,1709,10118,171808,"E27",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",10134.52]
[null,"E18 - Other Occupation Costs",9699,6881.54,499.76,7381.3,76.103722033199304,2317.6999999999998,10118,171808,"E28",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3108.33]
[null,null,null,null,null,null,null,null,10118,171808,"I08",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-166.51]
[null,"CFR Premises Expenditure ",94802,43456.71,15132.46,58589.17,61.801618109322597,36212.83,10118,171808,"I09",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1299.25]
[null,"E19 - Learning Resources",69069,41867.25,6088.84,47956.09,69.432147562582344,21112.91,10118,171808,"I12",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2550]
[null,"E20 - ICT Learning Resources",21539,12719.32,1855.59,14574.91,67.667533311667214,6964.09,10118,171808,"I13",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1373.77]
[null,"E22 - Administrative Supplies",7297,5464.18,366.56,5830.74,79.905988762505146,1466.26,"10118 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":135457.38999999998}]
[null,"E23 - Other Insurance Premiums",5200,0,0,0,0,5200,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":135457.38999999998}]
[null,"E24 - Special Facilities",15000,7902.34,2687.2,10589.54,70.59693333333334,4410.46]
[null,"E25 - Catering Supplies",79886,28221.81,6518.3,34740.11,43.487106626943394,45145.89]
[]
[null,"CFR Supplies & Services ",197991,96174.9,17516.490000000002,113691.39,57.422504053214546,84299.61]
[null,"E26 - Agency Supply Teachers",42538,23908.46,1665,25573.46,60.119093516385348,16964.54]
[null,"E27 - Prof Services-Curriculum",84110,37413.61,10134.52,47548.13,56.53088812269646,36561.870000000003]
[null,"E28 - Prof Services-Other",22078,14615.62,3108.33,17723.95,80.278784310173023,4354.05]
[]
[null,"CFR Agency & Contr Serv ",148726,75937.69,14907.85,90845.54,61.082487258448424,57880.46]
[null,"Contingency",58262,0,0,0,0,58262]
[]
[null,"CFR Holding ",58262,0,0,0,0,58262]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1581067,848137.19,140846.92000000001,988984.11,62.551688827861177,592082.89]
[null,"Revenue Balance C/forward",126744,-508969.99,135457.39000000001,-373512.6,-294.69844726377579,500256.6]
[null,"Capital Balance B/forward",-2]
[null,"CI01 - Capital Income",-6453,-3479.38,0,-3479.38,53.918797458546415,-2973.62]
[]
[null,"CFR Capital Income (Excl Bal)",-6453,-3479.38,0,-3479.38,53.918797458546415,-2973.62]
[]
[null,"Capital - Future Yrs",-6451,0,0,0,0,-6451]
[null,"CE02 - New Constr/Conversion",12902,0,0,0,0,12902]
[]
[null,"CFR Capital Expenditure ",6451,0,0,0,0,6451]
[]
[null,"Capital Balance C/forward",-2,-3479.38,0,-3479.38,173969,3477.38]
[]
[null,"TOTAL",126742,-512449.37,135457.39000000001,-376991.98,-297.44834387969263,503733.98]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Queenswell Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",18396,null,null,null,null,null,10119,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",40517.65]
[null,"I01 - Funds Delegated by LA",-1415359,-1282512,-24799,-1307311,92.366035754886212,-108048,10119,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4331.74]
[null,"I03 - SEN Funding",-42852,-37448,-866,-38314,89.41006254083824,-4538,10119,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",6762.82]
[null,"I05 - Pupil Premium Grant",-106620,-53910,0,-53910,50.562746201463142,-52710,10119,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",30677.99]
[null,"I06 - Other Government Grants",-1600,0,-1000,-1000,62.5,-600,10119,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2544.41]
[null,"I07 - Other Grants & Payments",-37305,0,0,0,0,-37305,10119,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7914.91]
[null,"I08 - Income -Facilities & Svs",-25405,-14185.27,-1710,-15895.27,62.567486715213533,-9509.73,10119,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",3283.91]
[null,"I09 - Income from Catering",-5100,-2757.51,-310.57,-3068.08,60.158431372549011,-2031.92,10119,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",247.5]
[null,"I10 - Supply Teacher Insurance",-8304,0,0,0,0,-8304,10119,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",827.43]
[null,"I12 - Income - Contributions",-10586,-8056.1,-20,-8076.1,76.290383525410903,-2509.9,10119,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5500.75]
[null,"I13 - Donations/Private Funds",-6298,-4716.68,-531.79999999999995,-5248.48,83.335662114957117,-1049.52,10119,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",457.45]
[null,"I18 - Addit Grants for Schools",-104826,-49815.97,0,-49815.97,47.522532577795594,-55010.03,10119,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1090.03]
[null,null,null,null,null,null,null,null,10119,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1110.6600000000001]
[null,"CFR Revenue Income (Excl Bal)",-1764255,-1453401.53,-29237.37,-1482638.9,84.037675959540991,-281616.09999999998,10119,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",198.5]
[null,null,null,null,null,null,null,null,10119,171808,"E08",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",131.93]
[null,"E01 - Teaching Staff",594384,343340.04,51612.21,394952.25,66.44732193329564,199431.75,10119,171808,"E12",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",912.23]
[null,"E03 - Education Support Staff",497331,292340.68,41137.31,333477.99,67.053529741761523,163853.01,10119,171808,"E13",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",318.14999999999998]
[null,"E04 - Premises Staff",29038,15715.87,4358.84,20074.71,69.132550451133,8963.2900000000009,10119,171808,"E14",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4027.54]
[null,"E05 - Admin & Clerical",94461,54153.93,7048.23,61202.16,64.790929589989503,33258.839999999997,10119,171808,"E15",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1325.66]
[null,"E07 - Other Staff",14736,9652.7300000000014,1309.1600000000001,10961.89,74.388504343105339,3774.1099999999988,10119,171808,"E16",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",927.15]
[null,"E08 - Indirect Employee Exp",2858,1320,131.93,1451.93,50.802309307207835,1406.07,10119,171808,"E18",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",105]
[null,"E09 - Staff Training/Develpmnt",3042,2941.64,0,2941.64,96.700854700854705,100.36,10119,171808,"E19",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",20.36]
[null,"E10 - Supply Teacher Insurance",7359,7358.6,0,7358.6,99.994564478869421,0.4,10119,171808,"E20",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",30]
[null,"E11 - Staff Related Insurance",8416,6915.59,0,6915.59,82.171934410646386,1500.41,10119,171808,"E22",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",144.47]
[null,null,null,null,null,null,null,null,10119,171808,"E24",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1476.83]
[null,"CFR Employee Expenditure ",1251625,733739.08,105597.68,839336.76,67.059763107959668,412288.24,10119,171808,"E25",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6337.95]
[null,"E12 - Bldg Maint/Improvement",17258,4259.83,912.23,5172.0600000000004,29.969057828253568,12085.94,10119,171808,"E26",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",8276.2999999999993]
[null,"E13 - Grounds Maint/Improvemnt",5820,2907.69,318.14999999999998,3225.84,55.426804123711342,2594.16,10119,171808,"E27",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",8111.27]
[null,"E14 - Cleaning & Caretaking",40602,19704.04,4027.54,23731.58,58.449288212403324,16870.419999999998,10119,171808,"I01",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-24799]
[null,"E15 - Water & Sewerage",4200,1991.2799999999995,1325.66,3316.9399999999996,78.974761904761891,883.06000000000063,10119,171808,"I03",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-866]
[null,"E16 - Energy",25376,10851.52,927.15,11778.67,46.416574716267341,13597.33,10119,171808,"I06",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-1000]
[null,"E17 - Rates",23703,23702.84,0,23702.84,99.999324979960349,0.16,10119,171808,"I08",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-1710]
[null,"E18 - Other Occupation Costs",4190,1639.92,105,1744.92,41.644868735083534,2445.08,10119,171808,"I09",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-310.57]
[null,null,null,null,null,null,null,null,10119,171808,"I12",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-20]
[null,"CFR Premises Expenditure ",121149,65057.120000000003,7615.73,72672.850000000006,59.986339136105137,48476.15,10119,171808,"I13",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-531.79999999999995]
[null,"E19 - Learning Resources",36431,19366.02,20.36,19386.38,53.213966127748343,17044.62,"10119 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":108373.21999999996}]
[null,"E20 - ICT Learning Resources",10841,6919.9,30,6949.9,64.107554653629734,3891.1,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":108373.21999999996}]
[null,"E22 - Administrative Supplies",12994,4275.34,144.47,4419.8100000000004,34.01423734031092,8574.19]
[null,"E23 - Other Insurance Premiums",5500,0,0,0,0,5500]
[null,"E24 - Special Facilities",3600,1426.81,1476.83,2903.64,80.656666666666666,696.36]
[null,"E25 - Catering Supplies",81308,31986.78,6337.95,38324.730000000003,47.135251143798889,42983.27]
[]
[null,"CFR Supplies & Services ",150674,63974.85,8009.61,71984.460000000006,47.774971129723774,78689.539999999994]
[null,"E26 - Agency Supply Teachers",97711,43908.6,8276.2999999999993,52184.9,53.407395277911391,45526.1]
[null,"E27 - Prof Services-Curriculum",105655,43360.32,8111.27,51471.59,48.716662723013584,54183.41]
[null,"E28 - Prof Services-Other",15595,10971.55,0,10971.55,70.352997755690922,4623.45]
[]
[null,"CFR Agency & Contr Serv ",218961,98240.47,16387.57,114628.04,52.350893538118662,104332.96]
[null,"Contingency",40242,0,0,0,0,40242]
[]
[null,"CFR Holding ",40242,0,0,0,0,40242]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1782651,961011.52,137610.59,1098622.1100000001,61.628558253971192,684028.89]
[null,"Revenue Balance C/forward",18396,-492390.01,108373.22,-384016.79,-2087.5015764296586,402412.79]
[null,"Capital Balance B/forward",7691]
[null,"CI01 - Capital Income",-7400,-3699.88,0,-3699.88,49.998378378378376,-3700.12]
[]
[null,"CFR Capital Income (Excl Bal)",-7400,-3699.88,0,-3699.88,49.998378378378376,-3700.12]
[]
[null,"CE02 - New Constr/Conversion",5091,0,0,0,0,5091]
[null,"CE04 - ICT Capital",10000,0,0,0,0,10000]
[]
[null,"CFR Capital Expenditure ",15091,0,0,0,0,15091]
[]
[null,"Capital Balance C/forward",7691,-3699.88,0,-3699.88,-48.106618125081262,11390.88]
[]
[null,"TOTAL",26087,-496089.89,108373.22,-387716.67,-1486.2447579254035,413803.67]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"HasmoP","index":78,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hasmonean Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1986,null,null,null,null,null,10121,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",38297.22]
[null,"I01 - Funds Delegated by LA",-947334,-946201.92,0,-946201.92,99.880498324772446,-1132.08,10121,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3759.02]
[null,"I03 - SEN Funding",-45730,-47722,0,-47722,104.35600262409797,1992,10121,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5951.74]
[null,"I05 - Pupil Premium Grant",-30200,-15100,0,-15100,50,-15100,10121,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",2844.35]
[null,"I06 - Other Government Grants",-46790,-19105.5,-4182.45,-23287.95,49.771211797392596,-23502.05,10121,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",298.68]
[null,"I08 - Income -Facilities & Svs",-4605,-4800.5,-182,-4982.5,108.19761129207383,377.5,10121,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",468.75]
[null,"I09 - Income from Catering",-18889,-14673.36,0,-14673.36,77.682037164487269,-4215.6400000000003,10121,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",12717.54]
[null,"I10 - Supply Teacher Insurance",-8304,-7560,0,-7560,91.040462427745666,-744,10121,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",782.13]
[null,"I12 - Income - Contributions",-13000,-907.75,0,-907.75,6.9826923076923082,-12092.25,10121,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3038.03]
[null,"I13 - Donations/Private Funds",-119647,-45000,0,-45000,37.610637959998996,-74647,10121,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1861.43]
[null,"I18 - Addit Grants for Schools",-39320,-19141.09,0,-19141.09,48.680289928789414,-20178.91,10121,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",163.04]
[null,null,null,null,null,null,null,null,10121,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",480.25]
[null,"CFR Revenue Income (Excl Bal)",-1273819,-1120212.1200000001,-4364.45,-1124576.57,88.283859009796529,-149242.43,10121,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5593]
[null,null,null,null,null,null,null,null,10121,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",576.42999999999995]
[null,"E01 - Teaching Staff",599447,348787.07,48007.98,396795.05,66.19351669121707,202651.95,10121,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1442.99]
[null,"E02 - Supply Teaching Staff",2000,840,3611.78,4451.78,222.58900000000003,-2451.7800000000002,10121,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1526.86]
[null,"E03 - Education Support Staff",226170,123621.81,16537.7,140159.51,61.970867046911614,86010.49,10121,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",30.82]
[null,"E04 - Premises Staff",29980,17533.04,2504.7199999999998,20037.759999999998,66.837091394262842,9942.24,10121,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",181.61]
[null,"E05 - Admin & Clerical",91441,53187.43,7612.42,60799.85,66.490797344735952,30641.15,10121,171808,"E08",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",191.6]
[null,"E07 - Other Staff",22147,10541.68,1739.29,12280.97,55.45207025782274,9866.0300000000007,10121,171808,"E12",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2057.88]
[null,"E08 - Indirect Employee Exp",6060,1457.79,191.6,1649.39,27.217656765676569,4410.6099999999997,10121,171808,"E13",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2436.02]
[null,"E09 - Staff Training/Develpmnt",795,835,0,835,105.03144654088049,-40,10121,171808,"E14",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1983.62]
[null,"E10 - Supply Teacher Insurance",9447,8453.39,0,8453.39,89.482269503546092,993.61,10121,171808,"E15",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",172]
[null,"E11 - Staff Related Insurance",1134,0,0,0,0,1134,10121,171808,"E16",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",781.78]
[null,null,null,null,null,null,null,null,10121,171808,"E17",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",1729]
[null,"CFR Employee Expenditure ",988621,565257.21,80205.490000000005,645462.69999999995,65.28919575853638,343158.3,10121,171808,"E18",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",5812.55]
[null,"E12 - Bldg Maint/Improvement",10106,5622.23,2057.88,7680.11,75.995547199683358,2425.89,10121,171808,"E19",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",1388.45]
[null,"E13 - Grounds Maint/Improvemnt",1500,43.33,2436.02,2479.35,165.29,-979.35,10121,171808,"E20",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1645.94]
[null,"E14 - Cleaning & Caretaking",25900,10409.58,1983.62,12393.2,47.850193050193049,13506.8,10121,171808,"E22",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",538.54999999999995]
[null,"E15 - Water & Sewerage",2646,1348.94,172,1520.94,57.480725623582764,1125.06,10121,171808,"E25",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3977.24]
[null,"E16 - Energy",12500,2712.77,781.78,3494.55,27.956399999999999,9005.4500000000007,10121,171808,"I06",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-4182.45]
[null,"E17 - Rates",15569,6923.7999999999993,1729,8652.7999999999993,55.577108356349143,6916.2000000000007,10121,171808,"I08",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-182]
[null,"E18 - Other Occupation Costs",58934,22529.99,5812.55,28342.54,48.09200122170563,30591.46,"10121 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":98364.07}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":98364.07}]
[null,"CFR Premises Expenditure ",127155,49590.64,14972.85,64563.49,50.775423695489764,62591.51]
[null,"E19 - Learning Resources",38035,4861.21,1388.45,6249.66,16.431339555672405,31785.34]
[null,"E20 - ICT Learning Resources",10629,4758.75,1645.94,6404.69,60.256750399849473,4224.3100000000004]
[null,"E22 - Administrative Supplies",7475,4362.76,538.54999999999995,4901.3100000000004,65.569364548495003,2573.69]
[null,"E23 - Other Insurance Premiums",6134,0,0,0,0,6134]
[null,"E24 - Special Facilities",740,475,0,475,64.189189189189193,265]
[null,"E25 - Catering Supplies",60552,3377.16,3977.24,7354.4,12.145593869731801,53197.599999999999]
[]
[null,"CFR Supplies & Services ",123565,17834.88,7550.18,25385.06,20.54389187876826,98179.94]
[null,"E26 - Agency Supply Teachers",16770,11175.29,0,11175.29,66.638580799045911,5594.71]
[null,"E27 - Prof Services-Curriculum",9655,8708.91,0,8708.91,90.201035732780923,946.09]
[null,"E28 - Prof Services-Other",16409,11111.49,0,11111.49,67.71582668048022,5297.51]
[]
[null,"CFR Agency & Contr Serv ",42834,30995.69,0,30995.69,72.362352336928609,11838.31]
[null,"Contingency",-10342,0,0,0,0,-10342]
[]
[null,"CFR Holding ",-10342,0,0,0,0,-10342]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1271833,663678.42000000004,102728.52,766406.94,60.260029422101795,505426.06]
[null,"Revenue Balance C/forward",-1986,-456533.7,98364.07,-358169.63,18034.724572004026,356183.63]
[]
[null,"TOTAL",-1986,-456533.7,98364.07,-358169.63,18034.724572004026,356183.63]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Woodcrft","index":79,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Woodcroft Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",97409,null,null,null,null,null,10123,171808,"CI01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-2339.87]
[null,"I01 - Funds Delegated by LA",-2188449,-2189044.61,-10491,-2199535.61,100.50659668102844,11086.61,10123,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",72944.44]
[null,"I03 - SEN Funding",-51659,-85068,0,-85068,164.67217716177237,33409,10123,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7814.12]
[null,"I05 - Pupil Premium Grant",-290980,-80005,-65485,-145490,50,-145490,10123,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",11478.5]
[null,"I07 - Other Grants & Payments",-9580,0,0,0,0,-9580,10123,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",43856.99]
[null,"I08 - Income -Facilities & Svs",-42597,-11999.17,-2629.8,-14628.97,34.342723665985865,-27968.03,10123,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2952.99]
[null,"I09 - Income from Catering",-26500,-9814.27,-2440.62,-12254.89,46.2448679245283,-14245.11,10123,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8814.75]
[null,"I10 - Supply Teacher Insurance",-3410,0,0,0,0,-3410,10123,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",863.75]
[null,"I12 - Income - Contributions",-6405,-15128.18,-1000.7,-16128.88,251.81701795472287,9723.8799999999992,10123,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",25.36]
[null,"I13 - Donations/Private Funds",-500,-500,-100,-600,120,100,10123,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",222.85]
[null,"I18 - Addit Grants for Schools",-48586,-10268.319999999998,-8191.85,-18460.169999999998,37.994833902770338,-30125.83,10123,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3860.52]
[null,null,null,null,null,null,null,null,10123,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",359.58]
[null,"CFR Revenue Income (Excl Bal)",-2668666,-2401827.5499999998,-90338.97,-2492166.52,93.386228175425472,-176499.48,10123,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",996.01]
[null,null,null,null,null,null,null,null,10123,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",5388.3]
[null,"E01 - Teaching Staff",1157092,665363.86,92237.06,757600.92,65.474562091864783,399491.08,10123,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",178.79]
[null,"E02 - Supply Teaching Staff",8531,2241.79,0,2241.79,26.278161997421165,6289.21,10123,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",889.94]
[null,"E03 - Education Support Staff",689636,410994.65,55624.73,466619.38,67.661691095012443,223016.62,10123,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",268.67]
[null,"E04 - Premises Staff",13849,7947.25,1111.96,9059.2099999999991,65.414181529352305,4789.79,10123,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",11908.02]
[null,"E05 - Admin & Clerical",59599,34819.449999999997,5216.1099999999997,40035.56,67.174885484655789,19563.439999999999,10123,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",174.04]
[null,"E07 - Other Staff",79743,41603.01,6457.03,48060.04,60.268663080144961,31682.959999999999,10123,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",8028.41]
[null,"E08 - Indirect Employee Exp",7248,3374.67,268.67,3643.34,50.266832229580579,3604.66,10123,171808,"E15",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1658.86]
[null,"E09 - Staff Training/Develpmnt",4581,4021.2,0,4021.2,87.77996070726914,559.79999999999995,10123,171808,"E16",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1078.46]
[null,"E10 - Supply Teacher Insurance",23569,23432.13,0,23432.13,99.419279562136708,136.87,10123,171808,"E18",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",489.21]
[null,"E11 - Staff Related Insurance",2040,0,0,0,0,2040,10123,171808,"E19",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8956.33]
[null,null,null,null,null,null,null,null,10123,171808,"E20",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1215.67]
[null,"CFR Employee Expenditure ",2045888,1193798.01,160915.56,1354713.57,66.216409207151131,691174.43,10123,171808,"E22",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",3590.4]
[null,"E12 - Bldg Maint/Improvement",45650,21928.87,11908.02,33836.89,74.122431544359259,11813.11,10123,171808,"E24",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",728]
[null,"E13 - Grounds Maint/Improvemnt",5040,1468.26,174.04,1642.3,32.585317460317462,3397.7,10123,171808,"E26",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",3836]
[null,"E14 - Cleaning & Caretaking",78310,39268.589999999997,8028.41,47297,60.397139573489966,31013,10123,171808,"E27",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",10661.75]
[null,"E15 - Water & Sewerage",5508,1826.2000000000005,1658.86,3485.0600000000004,63.272694262890354,2022.9399999999991,10123,171808,"E28",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",140]
[null,"E16 - Energy",29350,-3699.62,1078.46,-2621.16,-8.9306984667802389,31971.16,10123,171808,"I01",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",-10491]
[null,"E17 - Rates",28388,28388.81,0,28388.81,100.00285331830351,-0.81,10123,171808,"I05",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-65485]
[null,"E18 - Other Occupation Costs",11577,4703.49,489.21,5192.7,44.853589012697597,6384.3,10123,171808,"I08",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2629.8]
[null,null,null,null,null,null,null,null,10123,171808,"I09",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2440.62]
[null,"CFR Premises Expenditure ",203823,93884.6,23337,117221.6,57.511468283756003,86601.4,10123,171808,"I12",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1000.7]
[null,"E19 - Learning Resources",67370,40697,8956.33,49653.33,73.702434317945688,17716.669999999998,10123,171808,"I13",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-100]
[null,"E20 - ICT Learning Resources",26230,17083.589999999997,1215.67,18299.259999999998,69.764620663362564,7930.7400000000034,10123,171808,"I18",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-8191.85]
[null,"E22 - Administrative Supplies",18157,7002.93,3590.4,10593.33,58.342953131023847,7563.67,"10123 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":120701.86999999995}]
[null,"E23 - Other Insurance Premiums",11268,0,0,0,0,11268,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":120701.86999999995}]
[null,"E24 - Special Facilities",23249,15416.1,728,16144.1,69.439975912942487,7104.9]
[null,"E25 - Catering Supplies",159260,37222.28,0,37222.28,23.372020595253044,122037.72]
[]
[null,"CFR Supplies & Services ",305534,117421.9,14490.4,131912.29999999999,43.174343935535816,173621.7]
[null,"E26 - Agency Supply Teachers",51583,25183.199999999997,3836,29019.199999999997,56.257294069751651,22563.800000000003]
[null,"E27 - Prof Services-Curriculum",102468,50411.3,10661.75,61073.05,59.602070890424329,41394.949999999997]
[null,"E28 - Prof Services-Other",56711,52579.06,140,52719.06,92.960907055068688,3991.94]
[]
[null,"CFR Agency & Contr Serv ",210762,128173.56,14637.75,142811.31,67.759515472428617,67950.69]
[null,"Contingency",68,0,0,0,0,68]
[]
[null,"CFR Holding ",68,0,0,0,0,68]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2766075,1533278.07,213380.71,1746658.78,63.145749121046968,1019416.22]
[null,"Revenue Balance C/forward",97409,-868549.48,123041.74,-745507.74,-765.33763820591525,842916.74]
[null,"Capital Balance B/forward",2919]
[null,"CI01 - Capital Income",-9234,-2339.88,-2339.87,-4679.75,50.679553822828673,-4554.25]
[]
[null,"CFR Capital Income (Excl Bal)",-9234,-2339.88,-2339.87,-4679.75,50.679553822828673,-4554.25]
[]
[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,-2339.87,-4679.75,-160.32031517643026,7598.75]
[]
[null,"TOTAL",100328,-870889.36,120701.87,-750187.49,-747.73491946415754,850515.49]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Wessex","index":80,"n_rows":80,"n_cols":15,"rows_kept":80,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Wessex Gardens "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",192232,null,null,null,null,null,10124,171808,"CE02",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",9484.64]
[null,"I01 - Funds Delegated by LA",-2076740,-1095924,-173081,-1269005,61.105627088610035,-807735,10124,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",79702.66]
[null,"I03 - SEN Funding",-51360,-27617,-4209,-31826,61.966510903426794,-19534,10124,171808,"E02",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",3147.6]
[null,"I05 - Pupil Premium Grant",-194040,-97020,0,-97020,50,-97020,10124,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",34949.339999999997]
[null,"I06 - Other Government Grants",-16877,0,0,0,0,-16877,10124,171808,"E04",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",3910.46]
[null,"I07 - Other Grants & Payments",-3900,-3900,0,-3900,100,0,10124,171808,"E05",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",14406.31]
[null,"I08 - Income -Facilities & Svs",-102950,-31540.09,-32664.49,-64204.58,62.364817872753768,-38745.42,10124,171808,"E07",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",4914.82]
[null,"I09 - Income from Catering",-43000,-20550.98,-2720.51,-23271.49,54.11974418604651,-19728.509999999998,10124,171808,"E08",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1798.28]
[null,"I10 - Supply Teacher Insurance",-18000,0,-17319.400000000001,-17319.400000000001,96.218888888888898,-680.59999999999764,10124,171808,"E09",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",3189.5]
[null,"I11 - Other Insurance Claims",-8000,3300,-11392.4,-8092.4,101.155,92.4,10124,171808,"E12",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",13328.33]
[null,"I12 - Income - Contributions",-19300,-11989.85,-607.5,-12597.35,65.271243523316059,-6702.65,10124,171808,"E13",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1580]
[null,"I13 - Donations/Private Funds",-1000,-2287.6799999999998,-366.66,-2654.34,265.43400000000003,1654.34,10124,171808,"E14",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2251.64]
[null,"I18 - Addit Grants for Schools",-72568,-30416.14,0,-30416.14,41.913984125234265,-42151.86,10124,171808,"E16",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1542.6]
[null,null,null,null,null,null,null,null,10124,171808,"E18",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",2975.37]
[null,"CFR Revenue Income (Excl Bal)",-2607735,-1317945.74,-242360.95999999999,-1560306.7,59.833790626731634,-1047428.3,10124,171808,"E19",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6637.56]
[null,null,null,null,null,null,null,null,10124,171808,"E20",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",407]
[null,"E01 - Teaching Staff",1054913,551534.24,79702.66,631236.9,59.837816009471872,423676.1,10124,171808,"E22",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1260.9100000000001]
[null,"E02 - Supply Teaching Staff",18500,5313.33,3147.6,8460.93,45.734756756756759,10039.07,10124,171808,"E24",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1266.1300000000001]
[null,"E03 - Education Support Staff",439122,225955.81000000003,34949.339999999997,260905.15000000002,59.415185301579065,178216.84999999998,10124,171808,"E25",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",17259]
[null,"E04 - Premises Staff",47576,20821.91,3910.46,24732.37,51.984971414158402,22843.63,10124,171808,"E26",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",5795.52]
[null,"E05 - Admin & Clerical",173726,87945.8,14406.31,102352.11,58.915827222177455,71373.89,10124,171808,"E27",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",19512.91]
[null,"E07 - Other Staff",61618,28819.97,4914.82,33734.79,54.74827160894543,27883.21,10124,171808,"E28",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",4701.78]
[null,"E08 - Indirect Employee Exp",12120,12122.16,1798.28,13920.44,114.85511551155118,-1800.44,10124,171808,"I01",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-173081]
[null,"E09 - Staff Training/Develpmnt",7557,3110.09,3189.5,6299.59,83.360989810771486,1257.4100000000001,10124,171808,"I03",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-4209]
[null,"E10 - Supply Teacher Insurance",18284,15680.6,0,15680.6,85.761321373878801,2603.4,10124,171808,"I08",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-32664.49]
[null,"E11 - Staff Related Insurance",4810,2929.37,0,2929.37,60.901663201663204,1880.63,10124,171808,"I09",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2720.51]
[null,null,null,null,null,null,null,null,10124,171808,"I10",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",-17319.400000000001]
[null,"CFR Employee Expenditure ",1838226,954233.28,146018.97,1100252.25,59.85402502195052,737973.75,10124,171808,"I11",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-11392.4]
[null,"E12 - Bldg Maint/Improvement",35488,6218.05,13328.33,19546.38,55.078843552750229,15941.62,10124,171808,"I12",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-607.5]
[null,"E13 - Grounds Maint/Improvemnt",7180,2340,1580,3920,54.596100278551532,3260,10124,171808,"I13",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-366.66]
[null,"E14 - Cleaning & Caretaking",36540,16706.55,2251.64,18958.189999999999,51.883388067870818,17581.810000000001,"10124 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-8338.5999999999858}]
[null,"E15 - Water & Sewerage",9000,2759.15,0,2759.15,30.657222222222227,6240.85,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-8338.5999999999858}]
[null,"E16 - Energy",38000,198.97,1542.6,1741.57,4.5830789473684215,36258.43]
[null,"E17 - Rates",29938,29937.5,0,29937.5,99.998329881755623,0.5]
[null,"E18 - Other Occupation Costs",14840,5542.64,2975.37,8518.01,57.398989218328843,6321.99]
[]
[null,"CFR Premises Expenditure ",170986,63702.86,21677.94,85380.800000000003,49.934380592563137,85605.2]
[null,"E19 - Learning Resources",78787,44640.83,6637.56,51278.39,65.084836330866764,27508.61]
[null,"E20 - ICT Learning Resources",29142,13600.19,407,14007.19,48.065300940223736,15134.81]
[null,"E22 - Administrative Supplies",31417,13970.12,1260.9100000000001,15231.03,48.480217716522901,16185.97]
[null,"E23 - Other Insurance Premiums",9080,0,0,0,0,9080]
[null,"E24 - Special Facilities",11700,6355.3200000000015,1266.1300000000001,7621.4500000000007,65.140598290598305,4078.5499999999984]
[null,"E25 - Catering Supplies",117701,36821.14,17259,54080.14,45.94705227653121,63620.86]
[]
[null,"CFR Supplies & Services ",277827,115387.6,26830.6,142218.20000000001,51.189481223927118,135608.79999999999]
[null,"E26 - Agency Supply Teachers",52041,14057.04,5795.52,19852.560000000001,38.147921830864128,32188.44]
[null,"E27 - Prof Services-Curriculum",299267,122597.42,19512.91,142110.32999999999,47.4861344551855,157156.67000000001]
[null,"E28 - Prof Services-Other",23187,12993.1,4701.78,17694.88,76.313796523914263,5492.12]
[]
[null,"CFR Agency & Contr Serv ",374495,149647.56,30010.21,179657.77,47.973342768261261,194837.23]
[null,"Contingency",21090,0,0,0,0,21090]
[null,"E30 - Direct Revenue Financing",47343,0,0,0,0,47343]
[null,"Rev Proj - Future Yrs",70000,0,0,0,0,70000]
[]
[null,"CFR Holding ",138433,0,0,0,0,138433]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2799967,1282971.3,224537.72,1507509.02,53.840242402856894,1292457.98]
[null,"Revenue Balance C/forward",192232,-34974.44,-17823.240000000002,-52797.68,-27.465604061758704,245029.68]
[null,"Capital Balance B/forward",16066]
[null,"CI01 - Capital Income",-9369,-4684.25,0,-4684.25,49.9973316255737,-4684.75]
[null,"CI04 - Direct Rev Financing",-47343,0,0,0,0,-47343]
[]
[null,"CFR Capital Income (Excl Bal)",-56712,-4684.25,0,-4684.25,8.2597157568063206,-52027.75]
[]
[null,"CE02 - New Constr/Conversion",57778,17616.71,9484.64,27101.35,46.9060022846066,30676.65]
[null,"CE04 - ICT Capital",15000,0,0,0,0,15000]
[]
[null,"CFR Capital Expenditure ",72778,17616.71,9484.64,27101.35,37.238382478221439,45676.65]
[]
[null,"Capital Balance C/forward",16066,12932.46,9484.64,22417.1,139.5313083530437,-6351.1]
[]
[null,"TOTAL",208298,-22041.98,-8338.6,-30380.58,-14.585152041786287,238678.58]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$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",24291,null,null,null,null,null,10125,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",55918.67]
[null,"I01 - Funds Delegated by LA",-911286,-481226,-151796,-633022,69.464690558178233,-278264,10125,171808,"E02",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",989.48]
[null,"I03 - SEN Funding",-52097,-30629,-7788,-38417,73.741290285429102,-13680,10125,171808,"E03",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",26328.84]
[null,"I05 - Pupil Premium Grant",-16420,-8210,0,-8210,50,-8210,10125,171808,"E04",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",4231.6400000000003]
[null,"I06 - Other Government Grants",-50000,-13041.38,-9053.1299999999992,-22094.51,44.189019999999999,-27905.49,10125,171808,"E05",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",7397.72]
[null,"I07 - Other Grants & Payments",-20195,-18195,0,-18195,90.096558554097555,-2000,10125,171808,"E07",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1524.71]
[null,"I08 - Income -Facilities & Svs",-36400,-17700.599999999999,-2130.7199999999998,-19831.32,54.481648351648353,-16568.68,10125,171808,"E08",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",317.08]
[null,"I09 - Income from Catering",-24500,-9484.4500000000007,-1736.11,-11220.56,45.798204081632655,-13279.44,10125,171808,"E12",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1458.06]
[null,"I10 - Supply Teacher Insurance",-11025,-11025,0,-11025,100,0,10125,171808,"E13",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",133.66]
[null,"I11 - Other Insurance Claims",-1700,0,0,0,0,-1700,10125,171808,"E14",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",610.29]
[null,"I12 - Income - Contributions",-30400,-17430.34,-2168.59,-19598.93,64.470164473684193,-10801.07,10125,171808,"E15",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",302.02]
[null,"I13 - Donations/Private Funds",-191912,-126252.29,-17500,-143752.29,74.905315978156651,-48159.71,10125,171808,"E16",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",636.58000000000004]
[null,"I18 - Addit Grants for Schools",-41818,-24589.040000000001,0,-24589.040000000001,58.800133913625722,-17228.96,10125,171808,"E18",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",14298.26]
[null,null,null,null,null,null,null,null,10125,171808,"E19",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4028.9]
[null,"CFR Revenue Income (Excl Bal)",-1387753,-757783.1,-192172.55,-949955.65,68.452790229961678,-437797.35,10125,171808,"E20",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",700]
[null,null,null,null,null,null,null,null,10125,171808,"E22",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",812.77]
[null,"E01 - Teaching Staff",610881,295402.96999999997,55918.67,351321.64,57.510651010589626,259559.36,10125,171808,"E24",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",1408.55]
[null,"E02 - Supply Teaching Staff",9000,8261.239999999998,989.48,9250.7199999999993,102.78577777777777,-250.71999999999883,10125,171808,"E25",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",596.69000000000005]
[null,"E03 - Education Support Staff",310659,155295.38,26328.84,181624.22,58.464174545079985,129034.78,10125,171808,"E27",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1134]
[null,"E04 - Premises Staff",42387,20939.009999999998,4231.6400000000003,25170.65,59.382947601859058,17216.349999999999,10125,171808,"E28",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2091]
[null,"E05 - Admin & Clerical",69554,33296.639999999999,7397.72,40694.36,58.50757684676654,28859.64,10125,171808,"I01",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-151796]
[null,"E07 - Other Staff",12836,6682.1699999999992,1524.71,8206.8799999999992,63.93642879401682,4629.1200000000017,10125,171808,"I03",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-7788]
[null,"E08 - Indirect Employee Exp",1450,1308.8800000000001,317.08,1625.96,112.1351724137931,-175.96,10125,171808,"I06",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-9053.1299999999992]
[null,"E09 - Staff Training/Develpmnt",4000,1970,0,1970,49.25,2030,10125,171808,"I08",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2130.7199999999998]
[null,"E10 - Supply Teacher Insurance",3610,3609.58,0,3609.58,99.988365650969513,0.42,10125,171808,"I09",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1736.11]
[null,"E11 - Staff Related Insurance",6078,6077.64,0,6077.64,99.994076999012833,0.36,10125,171808,"I12",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2168.59]
[null,null,null,null,null,null,null,null,10125,171808,"I13",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-17500]
[null,"CFR Employee Expenditure ",1070455,532843.51,96708.14,629551.65,58.811594135204189,440903.35,"10125 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-67253.62999999999}]
[null,"E12 - Bldg Maint/Improvement",14902,9910.6200000000008,1458.06,11368.68,76.289625553616958,3533.32,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-67253.62999999999}]
[null,"E13 - Grounds Maint/Improvemnt",1425,576.64,133.66,710.3,49.845614035087721,714.7]
[null,"E14 - Cleaning & Caretaking",21950,9978.48,610.29,10588.77,48.240410022779052,11361.23]
[null,"E15 - Water & Sewerage",3000,795.31,302.02,1097.33,36.577666666666666,1902.67]
[null,"E16 - Energy",14000,5063.47,636.58000000000004,5700.05,40.714642857142856,8299.9500000000007]
[null,"E17 - Rates",13573,13572.8,0,13572.8,99.998526486406845,0.2]
[null,"E18 - Other Occupation Costs",58050,21573,14298.26,35871.26,61.793729543496987,22178.74]
[]
[null,"CFR Premises Expenditure ",126900,61470.32,17438.87,78909.19,62.182182821118992,47990.81]
[null,"E19 - Learning Resources",44635,24685.7,4028.9,28714.6,64.332026436652853,15920.4]
[null,"E20 - ICT Learning Resources",17252,15601.77,700,16301.77,94.492058891722678,950.23]
[null,"E22 - Administrative Supplies",9453,4930.2,812.77,5742.97,60.752882682746218,3710.03]
[null,"E23 - Other Insurance Premiums",11655,11654.73,0,11654.73,99.997683397683417,0.27]
[null,"E24 - Special Facilities",9133,4810.04,1408.55,6218.59,68.089236833461072,2914.41]
[null,"E25 - Catering Supplies",61599,19140.8,596.69000000000005,19737.490000000002,32.041900030844658,41861.51]
[]
[null,"CFR Supplies & Services ",153727,80823.240000000005,7546.91,88370.15,57.485119725227179,65356.85]
[null,"E26 - Agency Supply Teachers",14740,14300,0,14300,97.014925373134332,440]
[null,"E27 - Prof Services-Curriculum",14456,10485.120000000001,1134,11619.12,80.375760929717771,2836.88]
[null,"E28 - Prof Services-Other",25757,14118.48,2091,16209.48,62.932329075591106,9547.52]
[]
[null,"CFR Agency & Contr Serv ",54953,38903.599999999999,3225,42128.6,76.662966535039047,12824.4]
[null,"Contingency",6009,0,0,0,0,6009]
[]
[null,"CFR Holding ",6009,0,0,0,0,6009]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1412044,714040.67,124918.92,838959.59,59.414550113169277,573084.41]
[null,"Revenue Balance C/forward",24291,-43742.43,-67253.63,-110996.06,-456.94314766786056,135287.06]
[]
[null,"TOTAL",24291,-43742.43,-67253.63,-110996.06,-456.94314766786056,135287.06]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",64643,null,null,null,null,null,10126,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",86416.95]
[null,"I01 - Funds Delegated by LA",-1472681,-589756.37,-128836,-718592.37,48.79484219596776,-754088.63,10126,171808,"E02",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",13289.91]
[null,"I03 - SEN Funding",-54710,-3860.48,0,-3860.48,7.0562602814841897,-50849.52,10126,171808,"E03",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",90869.75]
[null,"I05 - Pupil Premium Grant",-29620,-7405,0,-7405,25,-22215,10126,171808,"E04",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",5271.15]
[null,"I06 - Other Government Grants",-65506,-7128.55,-5379,-12507.55,19.093747137666778,-52998.45,10126,171808,"E05",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",2754.11]
[null,"I07 - Other Grants & Payments",-25000,-516.69000000000005,-400,-916.69,3.66676,-24083.31,10126,171808,"E08",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",513.67999999999995]
[null,"I08 - Income -Facilities & Svs",-4000,-737,-816.53,-1553.53,38.838249999999995,-2446.4699999999998,10126,171808,"E09",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",3720]
[null,"I09 - Income from Catering",-11000,-7401.2999999999993,-1062.25,-8463.5499999999993,76.941363636363619,-2536.4500000000012,10126,171808,"E10",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teacher Insurance"},"P8 Posting Summary","JAMESC01",20.16]
[null,"I10 - Supply Teacher Insurance",-16929,0,0,0,0,-16929,10126,171808,"E12",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1346.8]
[null,"I12 - Income - Contributions",-22000,-8083.05,-40,-8123.05,36.922954545454544,-13876.95,10126,171808,"E14",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",7063.09]
[null,"I13 - Donations/Private Funds",-753517,-392320.17,-80000,-472320.17,62.682085473851295,-281196.83,10126,171808,"E15",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",460.89]
[null,"I18 - Addit Grants for Schools",-70940,-17735.11,0,-17735.11,25.000155060614603,-53204.89,10126,171808,"E16",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1159.51]
[null,null,null,null,null,null,null,null,10126,171808,"E17",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",2733]
[null,"CFR Revenue Income (Excl Bal)",-2525903,-1034943.72,-216533.78,-1251477.5,49.545746610222167,-1274425.5,10126,171808,"E19",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4705.87]
[null,null,null,null,null,null,null,null,10126,171808,"E20",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",120]
[null,"E01 - Teaching Staff",782017,335184.19,86416.95,421601.14,53.912017257936853,360415.86,10126,171808,"E22",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",8675.0300000000007]
[null,"E02 - Supply Teaching Staff",48000,13645.34,13289.91,26935.25,56.115104166666661,21064.75,10126,171808,"E24",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",297]
[null,"E03 - Education Support Staff",889600,400163.92,90869.75,491033.67,55.197130170863311,398566.33,10126,171808,"E25",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",19254.45]
[null,"E04 - Premises Staff",53878,20039.73,5271.15,25310.880000000001,46.978135788262371,28567.119999999999,10126,171808,"E28",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",12956.67]
[null,"E05 - Admin & Clerical",49894,32618.95,2754.11,35373.06,70.89642041127189,14520.94,10126,171808,"I01",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-128836]
[null,"E06 - Catering Staff",13500,0,0,0,0,13500,10126,171808,"I06",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-5379]
[null,"E07 - Other Staff",21230,11408.37,0,11408.37,53.737023080546393,9821.6299999999992,10126,171808,"I07",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-400]
[null,"E08 - Indirect Employee Exp",29600,19332.39,513.67999999999995,19846.07,67.047533783783777,9753.93,10126,171808,"I08",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-816.53]
[null,"E09 - Staff Training/Develpmnt",29726,14326.27,3720,18046.27,60.708706183139341,11679.73,10126,171808,"I09",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1062.25]
[null,"E10 - Supply Teacher Insurance",13540,13078.07,20.16,13098.23,96.737296898079748,441.77,10126,171808,"I12",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-40]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10126,171808,"I13",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-80000]
[null,null,null,null,null,null,null,null,"10126 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":45094.239999999991}]
[null,"CFR Employee Expenditure ",1932985,859797.23,202855.71,1062652.94,54.974712167968192,870332.06,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":45094.239999999991}]
[null,"E12 - Bldg Maint/Improvement",45389,11885.69,1346.8,13232.49,29.153517372050498,32156.51]
[null,"E14 - Cleaning & Caretaking",35700,15027.47,7063.09,22090.560000000001,61.878319327731099,13609.44]
[null,"E15 - Water & Sewerage",2600,1325.75,460.89,1786.64,68.716923076923081,813.36]
[null,"E16 - Energy",17000,3341.98,1159.51,4501.49,26.479352941176472,12498.51]
[null,"E17 - Rates",29189,13672.52,2733,16405.52,56.204460584466752,12783.48]
[null,"E18 - Other Occupation Costs",12623,7682.65,0,7682.65,60.862314822150047,4940.3500000000004]
[]
[null,"CFR Premises Expenditure ",142501,52936.06,12763.29,65699.350000000006,46.104483477308932,76801.649999999994]
[null,"E19 - Learning Resources",80198,27522.49,4705.87,32228.36,40.185989675553003,47969.64]
[null,"E20 - ICT Learning Resources",11172,7297.08,120,7417.08,66.389903329752954,3754.92]
[null,"E22 - Administrative Supplies",21675,1891.8099999999988,8675.0300000000007,10566.84,48.751280276816608,11108.16]
[null,"E23 - Other Insurance Premiums",13535,107,0,107,0.79054303657185077,13428]
[null,"E24 - Special Facilities",2000,1736.66,297,2033.66,101.68300000000001,-33.659999999999997]
[null,"E25 - Catering Supplies",81580,25352.540000000008,19254.45,44606.990000000013,54.678830595734262,36973.009999999987]
[]
[null,"CFR Supplies & Services ",210160,63907.580000000009,33052.35,96959.93,46.136243814236771,113200.06999999998]
[null,"E26 - Agency Supply Teachers",40500,26117.83,0,26117.83,64.488469135802475,14382.17]
[null,"E27 - Prof Services-Curriculum",66550,21692.32,0,21692.32,32.595522163786626,44857.68]
[null,"E28 - Prof Services-Other",119207,32086.5,12956.67,45043.17,37.785675337857676,74163.83]
[]
[null,"CFR Agency & Contr Serv ",226257,79896.649999999994,12956.67,92853.32,41.038871725515676,133403.68]
[null,"Contingency",78643,0,0,0,0,78643]
[null,"E30 - Direct Revenue Financing",0,0,0,0,0,0]
[]
[null,"CFR Holding ",78643,0,0,0,0,78643]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2590546,1056537.52,261628.02,1318165.54,50.88369556070419,1272380.46]
[null,"Revenue Balance C/forward",64643,21593.8,45094.239999999998,66688.039999999994,103.16359079869437,-2045.04]
[]
[null,"TOTAL",64643,21593.8,45094.239999999998,66688.039999999994,103.16359079869437,-2045.04]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Orion","index":83,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Orion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",120927,null,null,null,null,null,10127,171808,"CI01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-3262.37]
[null,"I01 - Funds Delegated by LA",-4826871,-4747552,0,-4747552,98.356720119514279,-79319,10127,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",157169.32999999999]
[null,"I03 - SEN Funding",-550958,-550958.03,0,-550958.03,100.00000544506115,0.03,10127,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",172439.08]
[null,"I05 - Pupil Premium Grant",-590920,-139240.40999999997,-153120,-292360.40999999997,49.475463683747378,-298559.59000000003,10127,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",19081.59]
[null,"I06 - Other Government Grants",-1640,-1640,1000,-640,39.024390243902438,-1000,10127,171808,"E01",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",26694.9]
[null,"I07 - Other Grants & Payments",-58883,342,0,342,-0.58081279826095822,-59225,10127,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",-700]
[null,"I08 - Income -Facilities & Svs",-80280,-45774.38,-9580.73,-55355.11,68.952553562531136,-24924.89,10127,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",97213.6]
[null,"I09 - Income from Catering",-36450,-23669.759999999998,-7220.5,-30890.26,84.746941015089163,-5559.74,10127,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",7363.81]
[null,"I10 - Supply Teacher Insurance",-3000,3000,0,3000,-100,-6000,10127,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",20495.419999999998]
[null,"I11 - Other Insurance Claims",-4642,-4642,0,-4642,100,0,10127,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",13338.5]
[null,"I12 - Income - Contributions",-25462,-18914.54,-7085,-25999.54,102.11114602152227,537.54,10127,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",13298.13]
[null,"I13 - Donations/Private Funds",-24209,-20701.12,1286.3900000000001,-19414.73,80.19633194266595,-4794.2700000000004,10127,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",663.99]
[null,"I18 - Addit Grants for Schools",-127264,-23382.05,-37392.92,-60774.97,47.755036773950216,-66489.03,10127,171808,"E04",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2728.86]
[null,null,null,null,null,null,null,null,10127,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",13861.43]
[null,"CFR Revenue Income (Excl Bal)",-6330579,-5573132.29,-212112.76,-5785245.0499999998,91.385717641308972,-545333.94999999995,10127,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1443.68]
[null,null,null,null,null,null,null,null,10127,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2320.38]
[null,"E01 - Teaching Staff",2690576,1405269.7,375384.9,1780654.6,66.181167155285706,909921.4,10127,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",12627.41]
[null,"E03 - Education Support Staff",1475583,840619.66,124372.83,964992.49,65.39737107299284,510590.51,10127,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",330.13]
[null,"E04 - Premises Staff",185461,93362.13,30029.48,123391.61,66.532376079067831,62069.39,10127,171808,"E07",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2316.1799999999998]
[null,"E05 - Admin & Clerical",229146,131483.84,17625.490000000002,149109.32999999999,65.071757743971091,80036.67,10127,171808,"E08",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",3133.8]
[null,"E07 - Other Staff",179493,104245.59,15273.72,119519.31,66.587170530327086,59973.69,10127,171808,"E09",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",6507]
[null,"E08 - Indirect Employee Exp",19370,12849.47,3133.8,15983.27,82.515591120289102,3386.73,10127,171808,"E12",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",27349.279999999999]
[null,"E09 - Staff Training/Develpmnt",15250,7923.38,6507,14430.38,94.625442622950814,819.62,10127,171808,"E13",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",947.54]
[null,"E10 - Supply Teacher Insurance",32858,32857.93,0,32857.93,99.999786962079256,7.0000000000000007E-2,10127,171808,"E14",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",357.21]
[null,"E11 - Staff Related Insurance",4500,0,0,0,0,4500,10127,171808,"E15",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1079.7]
[null,null,null,null,null,null,null,null,10127,171808,"E16",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",3901.83]
[null,"CFR Employee Expenditure ",4832237,2628611.7000000002,572327.22,3200938.92,66.241347847798025,1631298.08,10127,171808,"E18",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1328.01]
[null,"E12 - Bldg Maint/Improvement",106201,46100.61,27349.279999999999,73449.89,69.161203755143546,32751.11,10127,171808,"E19",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",16314.03]
[null,"E13 - Grounds Maint/Improvemnt",18000,7550.88,947.54,8498.42,47.213444444444441,9501.58,10127,171808,"E20",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",689.72]
[null,"E14 - Cleaning & Caretaking",9650,6906.77,357.21,7263.98,75.274404145077725,2386.02,10127,171808,"E22",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",9184.6200000000008]
[null,"E15 - Water & Sewerage",15000,-1875.26,1079.7,-795.56,-5.3037333333333336,15795.56,10127,171808,"E23",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P8 Posting Summary","JAMESC01",958.31]
[null,"E16 - Energy",51000,16477.13,3901.83,20378.96,39.958745098039216,30621.040000000001,10127,171808,"E24",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",12736.41]
[null,"E17 - Rates",7456,7456,0,7456,100,0,10127,171808,"E25",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",39967.82]
[null,"E18 - Other Occupation Costs",33565,28643.66,1328.01,29971.67,89.294413823923733,3593.33,10127,171808,"E26",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",3781.2]
[null,null,null,null,null,null,null,null,10127,171808,"E27",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",33527.449999999997]
[null,"CFR Premises Expenditure ",240872,111259.79,34963.57,146223.35999999999,60.705835464479058,94648.639999999999,10127,171808,"E28",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",419]
[null,"E19 - Learning Resources",264091,204928.56,16314.03,221242.59,83.77513432869732,42848.41,10127,171808,"I05",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-153120]
[null,"E20 - ICT Learning Resources",49000,24829.71,689.72,25519.43,52.080469387755102,23480.57,10127,171808,"I06",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",1000]
[null,"E22 - Administrative Supplies",93102,43784.01,9184.6200000000008,52968.63,56.893117226267961,40133.370000000003,10127,171808,"I08",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-9580.73]
[null,"E23 - Other Insurance Premiums",23000,0,958.31,958.31,4.1665652173913044,22041.69,10127,171808,"I09",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-7220.5]
[null,"E24 - Special Facilities",45990,32220.82,12736.41,44957.23,97.754359643400733,1032.77,10127,171808,"I12",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-7085]
[null,"E25 - Catering Supplies",200904,107583.12,39967.82,147550.94,73.443505355791828,53353.06,10127,171808,"I13",{"$f":"VLOOKUP(K48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",1286.3900000000001]
[null,"E32 - Extended Sch other costs",1209,1753.8,0,1753.8,145.06203473945413,-544.79999999999995,10127,171808,"I18",{"$f":"VLOOKUP(K49,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-37392.92]
[null,null,null,null,null,null,null,null,"10127 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":509494.22000000015}]
[null,"CFR Supplies & Services ",677296,415100.02,79850.91,494950.93,73.077491968061238,182345.07,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":509494.22000000015}]
[null,"E26 - Agency Supply Teachers",159348,96677.47,3781.2,100458.67,63.043571303059977,58889.33]
[null,"E27 - Prof Services-Curriculum",410376,215144.45999999996,33527.449999999997,248671.90999999997,60.59611429518295,161704.09000000005]
[null,"E28 - Prof Services-Other",62071,58044.800000000003,419,58463.8,94.188590485089662,3607.2]
[]
[null,"CFR Agency & Contr Serv ",631795,369866.73,37727.649999999994,407594.38,64.513707769133987,224200.62000000008]
[null,"Contingency",68336,0,0,0,0,68336]
[null,"E30 - Direct Revenue Financing",970,0,0,0,0,970]
[]
[null,"CFR Holding ",69306,0,0,0,0,69306]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6451506,3524838.24,724869.35,4249707.59,65.871559136734902,2201798.41]
[null,"Revenue Balance C/forward",120927,-2048294.05,512756.59,-1535537.46,-1269.805304026396,1656464.46]
[null,"Capital Balance B/forward",-14020]
[null,"CI01 - Capital Income",-13050,-3262.38,-3262.37,-6524.75,49.99808429118773,-6525.25]
[null,"CI04 - Direct Rev Financing",-970,0,0,0,0,-970]
[]
[null,"CFR Capital Income (Excl Bal)",-14020,-3262.38,-3262.37,-6524.75,46.538873038516414,-7495.25]
[]
[null,"CE02 - New Constr/Conversion",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",0,0,0,0,0,0]
[]
[null,"Capital Balance C/forward",-14020,-3262.38,-3262.37,-6524.75,46.538873038516414,-7495.25]
[]
[null,"TOTAL",106907,-2051556.43,509494.22,-1542062.21,-1442.4333392574854,1648969.21]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Beis Yaakov"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",15011,null,null,null,null,null,10128,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",82369.34]
[null,"I01 - Funds Delegated by LA",-1874954,-1874955.32,0,-1874955.32,100.00007040172719,1.32,10128,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8467.09]
[null,"I03 - SEN Funding",-8137,-6473,0,-6473,79.550202777436397,-1664,10128,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",13107.05]
[null,"I05 - Pupil Premium Grant",-67320,-33659.96,0,-33659.96,49.999940582293533,-33660.04,10128,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",1721.39]
[null,"I06 - Other Government Grants",-4600,0,0,0,0,-4600,10128,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",143.71]
[null,"I08 - Income -Facilities & Svs",-36,-36,-1530.9,-1566.9,4352.5,1530.9,10128,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",283.69]
[null,"I09 - Income from Catering",-26000,-12374.65,-1522.61,-13897.26,53.451000000000001,-12102.74,10128,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",9368.94]
[null,"I10 - Supply Teacher Insurance",-20000,-18878.5,0,-18878.5,94.392499999999998,-1121.5,10128,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",416.36]
[null,"I12 - Income - Contributions",-7700,-4000,-1620.01,-5620.01,72.987142857142857,-2079.9899999999998,10128,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",2283.37]
[null,"I13 - Donations/Private Funds",-70000,0,0,0,0,-70000,10128,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2008.44]
[null,"I18 - Addit Grants for Schools",-91914,-39796.9,0,-39796.9,43.297974193267621,-52117.1,10128,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",183.32]
[null,null,null,null,null,null,null,null,10128,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",518.17999999999995]
[null,"CFR Revenue Income (Excl Bal)",-2170661,-1990174.33,-4673.5200000000004,-1994847.85,91.900478702109638,-175813.15,10128,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",5605.28]
[null,null,null,null,null,null,null,null,10128,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",492]
[null,"E01 - Teaching Staff",1319730,784752.19,103943.48,888695.67,67.339203473437749,431034.33,10128,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",1446.15]
[null,"E02 - Supply Teaching Staff",0,262.27999999999997,2148.79,2411.0700000000002,0,-2411.0700000000002,10128,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2730.69]
[null,"E03 - Education Support Staff",126243,75557.759999999995,12068.67,87626.43,69.410921793683613,38616.57,10128,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",32.15]
[null,"E04 - Premises Staff",31142,18676.849999999999,2709.94,21386.79,68.6750690385974,9755.2099999999991,10128,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",495.06]
[null,"E05 - Admin & Clerical",88749,51047.88,7543.43,58591.31,66.019121342212301,30157.69,10128,171808,"E08",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",3344.83]
[null,"E07 - Other Staff",60332,27564.81,3257.9,30822.71,51.088493668368365,29509.29,10128,171808,"E09",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",181.49]
[null,"E08 - Indirect Employee Exp",33200,14366.95,3344.83,17711.78,53.348734939759041,15488.22,10128,171808,"E12",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1391.84]
[null,"E09 - Staff Training/Develpmnt",4967,3938.56,181.49,4120.05,82.948459834910409,846.95,10128,171808,"E14",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",3865]
[null,"E10 - Supply Teacher Insurance",16098,16097.97,0,16097.97,99.999813641446138,0.03,10128,171808,"E15",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1239.57]
[null,null,null,null,null,null,null,null,10128,171808,"E16",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",3986.14]
[null,"CFR Employee Expenditure ",1680461,992265.25,135198.53,1127463.78,67.092528776329829,552997.22,10128,171808,"E18",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1086]
[null,"E12 - Bldg Maint/Improvement",22000,16104.329999999998,1391.84,17496.169999999998,79.528045454545435,4503.8300000000027,10128,171808,"E19",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8776.81]
[null,"E14 - Cleaning & Caretaking",49080,24138.45,3865,28003.45,57.056744091279533,21076.55,10128,171808,"E20",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2522.17]
[null,"E15 - Water & Sewerage",4200,2101.94,1239.57,3341.51,79.559761904761885,858.49,10128,171808,"E22",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1735.36]
[null,"E16 - Energy",21900,7934.06,3986.14,11920.2,54.430136986301378,9979.7999999999993,10128,171808,"E25",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",6511.5]
[null,"E17 - Rates",20858,20858.2,0,20858.2,100.00095886470419,-0.2,10128,171808,"E26",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",3670]
[null,"E18 - Other Occupation Costs",12760,7125.42,1086,8211.42,64.352821316614424,4548.58,10128,171808,"E27",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",450]
[null,null,null,null,null,null,null,null,10128,171808,"I08",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-1530.9]
[null,"CFR Premises Expenditure ",130798,78262.399999999994,11568.55,89830.95,68.679146470129524,40967.050000000003,10128,171808,"I09",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1522.61]
[null,"E19 - Learning Resources",50931,14416.47,8776.81,23193.279999999999,45.538630696432428,27737.72,10128,171808,"I12",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1620.01]
[null,"E20 - ICT Learning Resources",21884,16623.86,2522.17,19146.03,87.488713215134339,2737.97,"10128 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":165759.4}]
[null,"E22 - Administrative Supplies",14104,6689.99,1735.36,8425.35,59.737308564946119,5678.65,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":165759.4}]
[null,"E24 - Special Facilities",8950,8069.56,0,8069.56,90.162681564245815,880.44]
[null,"E25 - Catering Supplies",118094,36217.199999999997,6511.5,42728.7,36.181939810659308,75365.3]
[null,"E29 - Loan Interest",27333,0,0,0,0,27333]
[]
[null,"CFR Supplies & Services ",241296,82017.08,19545.84,101562.92,42.090594125058011,139733.07999999999]
[null,"E26 - Agency Supply Teachers",1000,0,3670,3670,367,-2670]
[null,"E27 - Prof Services-Curriculum",20835,19744.990000000002,450,20194.990000000002,96.928197744180451,640.01]
[null,"E28 - Prof Services-Other",38543,33467.019999999997,0,33467.019999999997,86.830345328594035,5075.980000000005]
[]
[null,"CFR Agency & Contr Serv ",60378,53212.01,4120,57332.01,94.955132664215441,3045.9900000000048]
[null,"Contingency",72739,0,0,0,0,72739]
[]
[null,"CFR Holding ",72739,0,0,0,0,72739]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2185672,1205756.74,170432.92,1376189.66,62.964143750754921,809482.34]
[null,"Revenue Balance C/forward",15011,-784417.59,165759.4,-618658.18999999994,-4121.3655985610558,633669.18999999994]
[]
[null,"TOTAL",15011,-784417.59,165759.4,-618658.18999999994,-4121.3655985610558,633669.18999999994]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Pardes","index":85,"n_rows":62,"n_cols":15,"rows_kept":62,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Pardes House "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",51517,null,null,null,null,null,10129,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",40425.040000000001]
[null,"I01 - Funds Delegated by LA",-1217875,-1217875.24,0,-1217875.24,100.00001970645592,0.24,10129,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4200.2299999999996]
[null,"I03 - SEN Funding",-57626,-47295.06,0,-47295.06,82.072432582514836,-10330.94,10129,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",2483.98]
[null,"I05 - Pupil Premium Grant",-38280,-23715,0,-23715,61.951410658307211,-14565,10129,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",23697.87]
[null,"I06 - Other Government Grants",-60000,-14862.5,0,-14862.5,24.770833333333329,-45137.5,10129,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1053.52]
[null,"I07 - Other Grants & Payments",-5600,-11127.82,0,-11127.82,198.71107142857142,5527.82,10129,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",4135.25]
[null,"I08 - Income -Facilities & Svs",-17407,-15270.1,-1073.25,-16343.35,93.88952720170046,-1063.6500000000001,10129,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1716.5]
[null,"I09 - Income from Catering",-21100,-10537.76,-817.4,-11355.16,53.815924170616114,-9744.84,10129,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",143.04]
[null,"I10 - Supply Teacher Insurance",-31342,-31342.34,0,-31342.34,100.00108480633017,0.34,10129,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",442.86]
[null,"I11 - Other Insurance Claims",-1415,-4935.25,0,-4935.25,348.78091872791521,3520.25,10129,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",7844.7]
[null,"I12 - Income - Contributions",-14740,-22144.67,-150,-22294.67,151.25284938941658,7554.67,10129,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",801.04]
[null,"I13 - Donations/Private Funds",-110760,-49917.75,0,-49917.75,45.068391115926325,-60842.25,10129,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2023.93]
[null,"I18 - Addit Grants for Schools",-46488,-20526.09,0,-20526.09,44.153523489932887,-25961.91,10129,171808,"E07",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",1888.81]
[null,null,null,null,null,null,null,null,10129,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",487.31]
[null,"CFR Revenue Income (Excl Bal)",-1622633,-1469549.58,-2040.65,-1471590.23,90.691501405431794,-151042.76999999999,10129,171808,"E08",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1647.3]
[null,null,null,null,null,null,null,null,10129,171808,"E09",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",500]
[null,"E01 - Teaching Staff",652722,348750.86,47109.25,395860.1100000001,60.647581972110657,256861.88999999996,10129,171808,"E12",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1693.75]
[null,"E03 - Education Support Staff",284707,169711.62,28886.639999999999,198598.26,69.755313357240951,86108.74000000002,10129,171808,"E14",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",9661.1200000000008]
[null,"E04 - Premises Staff",20631,11307.37,2302.4,13609.77,65.96757306965246,7021.23,10129,171808,"E17",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",1497]
[null,"E05 - Admin & Clerical",117005,61542.02,10669.67,72211.69,61.716755694201105,44793.31,10129,171808,"E18",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",8647]
[null,"E07 - Other Staff",36326,15740.09,2376.12,18116.21,49.871194185982489,18209.79,10129,171808,"E19",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",6718.43]
[null,"E08 - Indirect Employee Exp",18197,11111.14,1647.3,12758.44,70.112875748749801,5438.56,10129,171808,"E20",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",495]
[null,"E09 - Staff Training/Develpmnt",2800,2473.15,500,2973.15,106.18392857142857,-173.15,10129,171808,"E22",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",626.78]
[null,"E10 - Supply Teacher Insurance",10872,10872.86,0,10872.86,100.00791022810888,-0.86,10129,171808,"E24",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",5100]
[null,null,null,null,null,null,null,null,10129,171808,"E25",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",7832.23]
[null,"CFR Employee Expenditure ",1143260,631509.11,93491.38,725000.49,63.415189020870145,418259.51,10129,171808,"E26",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",10335.709999999999]
[null,"E12 - Bldg Maint/Improvement",12080,6198.55,1693.75,7892.3,65.333609271523173,4187.7,10129,171808,"E27",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",6165]
[null,"E14 - Cleaning & Caretaking",32300,8270.2800000000007,9661.1200000000008,17931.400000000001,55.51517027863779,14368.599999999999,10129,171808,"E28",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",381]
[null,"E15 - Water & Sewerage",3000,2548.1,0,2548.1,84.936666666666667,451.9,10129,171808,"I08",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-1073.25]
[null,"E16 - Energy",17120,1833.59,0,1833.59,10.710221962616822,15286.41,10129,171808,"I09",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-817.4]
[null,"E17 - Rates",19764,8982,1497,10479,53.020643594414089,9285,10129,171808,"I12",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-150]
[null,"E18 - Other Occupation Costs",76572,24484.31,8647,33131.31,43.268178968813665,43440.69,"10129 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":150603.75}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":150603.75}]
[null,"CFR Premises Expenditure ",160836,52316.83,21498.87,73815.7,45.895011067174018,87020.3]
[null,"E19 - Learning Resources",70042,35089.19,6718.43,41807.620000000003,59.689357813883099,28234.38]
[null,"E20 - ICT Learning Resources",19993,11307.77,495,11802.77,59.034512079227724,8190.23]
[null,"E22 - Administrative Supplies",8385,4999.12,626.78,5625.9,67.094812164579608,2759.1]
[null,"E24 - Special Facilities",15850,9850.5,5100,14950.5,94.32492113564669,899.5]
[null,"E25 - Catering Supplies",63466,16885,7832.23,24717.23,38.945624428828033,38748.769999999997]
[]
[null,"CFR Supplies & Services ",177736,78131.58,20772.439999999999,98904.02,55.646588198226581,78831.98]
[null,"E26 - Agency Supply Teachers",94950,62763.81,10335.709999999999,73099.520000000004,76.987382833070043,21850.48]
[null,"E27 - Prof Services-Curriculum",51957,28243.03,6165,34408.03,66.22405065727429,17548.97]
[null,"E28 - Prof Services-Other",19973,9756.2999999999993,381,10137.299999999999,50.75501927602263,9835.7000000000007]
[]
[null,"CFR Agency & Contr Serv ",166880,100763.14,16881.71,117644.85,70.496674256951096,49235.15]
[null,"Contingency",25438,0,0,0,0,25438]
[]
[null,"CFR Holding ",25438,0,0,0,0,25438]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1674150,862720.66,152644.4,1015365.06,60.649586954573962,658784.93999999994]
[null,"Revenue Balance C/forward",51517,-606828.92000000004,150603.75,-456225.17,-885.58178853582319,507742.17]
[]
[null,"TOTAL",51517,-606828.92000000004,150603.75,-456225.17,-885.58178853582319,507742.17]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StMarStJon","index":86,"n_rows":74,"n_cols":15,"rows_kept":74,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Mary's & St Johns Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",370562,null,null,null,null,null,10698,171808,"CE04",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P8 Posting Summary","JAMESC01",64572]
[null,"I01 - Funds Delegated by LA",-5127876,-2691043,-862720,-3553763,69.302826355395496,-1574113,10698,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",278790.68]
[null,"I03 - SEN Funding",-156962,-63643.34,-30696.68,-94340.02,60.103732113505174,-62621.98,10698,171808,"E03",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",76846.539999999994]
[null,"I05 - Pupil Premium Grant",-286440,-143390,0,-143390,50.05934925289764,-143050,10698,171808,"E04",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",9816.99]
[null,"I06 - Other Government Grants",-5700,-3933.32,0,-3933.32,69.005614035087717,-1766.68,10698,171808,"E05",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",32440.23]
[null,"I07 - Other Grants & Payments",-20017,-1090.75,-6216.67,-7307.42,36.506069840635462,-12709.58,10698,171808,"E07",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",7674.74]
[null,"I08 - Income -Facilities & Svs",-36000,-15722.42,-4590.8,-20313.22,56.42561111111111,-15686.78,10698,171808,"E08",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",4148.12]
[null,"I09 - Income from Catering",-110000,-57846.83,-25273.56,-83120.39,75.563990909090904,-26879.61,10698,171808,"E09",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",3751.74]
[null,"I12 - Income - Contributions",-138240,-83655.78,-19072,-102727.78,74.311183449074079,-35512.22,10698,171808,"E12",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",4130.08]
[null,"I13 - Donations/Private Funds",-14500,-8202.85,0,-8202.85,56.571379310344838,-6297.15,10698,171808,"E13",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2290.5]
[null,"I18 - Addit Grants for Schools",-94888,-39437.5,0,-39437.5,41.562157490936691,-55450.5,10698,171808,"E14",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",14291.22]
[null,null,null,null,null,null,null,null,10698,171808,"E15",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2683.65]
[null,"CFR Revenue Income (Excl Bal)",-5990623,-3107965.79,-948569.71,-4056535.5,67.714751871383001,-1934087.5,10698,171808,"E16",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",8326.23]
[null,null,null,null,null,null,null,null,10698,171808,"E17",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",2162]
[null,"E01 - Teaching Staff",2962537,1332313.08,278790.68,1611103.76,54.382570074230287,1351433.24,10698,171808,"E18",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",13301.24]
[null,"E03 - Education Support Staff",878157,400117.65,76846.539999999994,476964.19,54.314227410360552,401192.81,10698,171808,"E19",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",32447.67]
[null,"E04 - Premises Staff",101636,43683.13,9816.99,53500.12,52.638946829863443,48135.88,10698,171808,"E20",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",9899.07]
[null,"E05 - Admin & Clerical",382199,162238.31,32440.23,194678.54,50.936433637973934,187520.46,10698,171808,"E22",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",5134.83]
[null,"E07 - Other Staff",95770,50574.080000000002,7674.74,58248.82,60.821572517489813,37521.18,10698,171808,"E25",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",231.47]
[null,"E08 - Indirect Employee Exp",102700,51100.68,4148.12,55248.800000000003,53.796299902629016,47451.199999999997,10698,171808,"E26",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",55656.1]
[null,"E09 - Staff Training/Develpmnt",42825,3686.14,3751.74,7437.88,17.368079392877991,35387.120000000003,10698,171808,"E27",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",56352.73]
[null,"E10 - Supply Teacher Insurance",1370,1370,0,1370,100,0,10698,171808,"E28",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",9060.48]
[null,"E11 - Staff Related Insurance",5500,0,0,0,0,5500,10698,171808,"I01",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-862720]
[null,null,null,null,null,null,null,null,10698,171808,"I03",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-30696.68]
[null,"CFR Employee Expenditure ",4572694,2045083.07,413469.04,2458552.11,53.765944320787703,2114141.89,10698,171808,"I07",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-6216.67]
[null,"E12 - Bldg Maint/Improvement",35598,13253.480000000003,4130.08,17383.560000000001,48.832968144277785,18214.439999999999,10698,171808,"I08",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4590.8]
[null,"E13 - Grounds Maint/Improvemnt",13735,4892.84,2290.5,7183.34,52.299526756461589,6551.66,10698,171808,"I09",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-25273.56]
[null,"E14 - Cleaning & Caretaking",102250,41184.94,14291.22,55476.160000000003,54.255413202933987,46773.84,10698,171808,"I12",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-19072]
[null,"E15 - Water & Sewerage",20900,16926.330000000002,2683.65,19609.98,93.827655502392361,1290.02,"10698 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-254561.40000000017}]
[null,"E16 - Energy",81500,18596.96,8326.23,26923.19,33.034588957055213,54576.81,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":-254561.40000000017}]
[null,"E17 - Rates",10809,5928.49,2162,8090.49,74.849569802942,2718.51]
[null,"E18 - Other Occupation Costs",41000,20666.830000000002,13301.24,33968.07,82.848951219512202,7031.93]
[]
[null,"CFR Premises Expenditure ",305792,121449.87,47184.92,168634.79,55.146893967141061,137157.21]
[null,"E19 - Learning Resources",328835,138368.24,32447.67,170815.91,51.945781318898533,158019.09]
[null,"E20 - ICT Learning Resources",57200,39857.480000000003,9899.07,49756.55,86.986975524475525,7443.45]
[null,"E22 - Administrative Supplies",62380,42557.66,5134.83,47692.49,76.454777172170566,14687.51]
[null,"E23 - Other Insurance Premiums",36600,33600.54,0,33600.54,91.804754098360661,2999.46]
[null,"E24 - Special Facilities",31000,10714.65,0,10714.65,34.563387096774193,20285.349999999999]
[null,"E25 - Catering Supplies",231351,75331.25,231.47,75562.720000000001,32.661505677520303,155788.28]
[]
[null,"CFR Supplies & Services ",747366,340429.82,47713.04,388142.86,51.934776267585093,359223.14]
[null,"E26 - Agency Supply Teachers",193970,74896.240000000005,55656.1,130552.34,67.305428674537282,63417.66]
[null,"E27 - Prof Services-Curriculum",300535,151207.29,56352.73,207560.02,69.063510073701877,92974.98]
[null,"E28 - Prof Services-Other",48136,27579.719999999994,9060.48,36640.199999999997,76.118082100714631,11495.800000000005]
[]
[null,"CFR Agency & Contr Serv ",542641,253683.25,121069.31,374752.56,69.060863443786957,167888.44]
[null,"Contingency",162692,0,0,0,0,162692]
[null,"Rev Proj - Future Yrs",30000,0,0,0,0,30000]
[]
[null,"CFR Holding ",192692,0,0,0,0,192692]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6361185,2760646.01,629436.31000000006,3390082.32,53.293251493235928,2971102.68]
[null,"Revenue Balance C/forward",370562,-347319.78,-319133.40000000002,-666453.18000000005,-179.84930456981559,1037015.18]
[null,"Capital Balance B/forward",2372]
[null,"CI03 - Private Capital Income",-89490,-89490,0,-89490,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-89490,-89490,0,-89490,100,0]
[]
[null,"CE04 - ICT Capital",91862,90520.6,64572,155092.6,168.83216128540636,-63230.6]
[]
[null,"CFR Capital Expenditure ",91862,90520.6,64572,155092.6,168.83216128540636,-63230.6]
[]
[null,"Capital Balance C/forward",2372,1030.5999999999999,64572,65602.600000000006,2765.7082630691398,-63230.6]
[]
[null,"TOTAL",372934,-346289.18,-254561.4,-600850.57999999996,-161.11445456836864,973784.58]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front 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":77,"n_cols":15,"rows_kept":77,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Martin Primary School "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",178533,null,null,null,null,null,11093,171808,"CE04",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P8 Posting Summary","JAMESC01",8480]
[null,"I01 - Funds Delegated by LA",-2851632,-1721937,-234261,-1956198,68.599244222255891,-895434,11093,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",132450.09]
[null,"I03 - SEN Funding",-132515,-99253,-13604,-112857,85.165452967588578,-19658,11093,171808,"E03",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",67356.89]
[null,"I05 - Pupil Premium Grant",-172020,-86010,0,-86010,50,-86010,11093,171808,"E04",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",12516.77]
[null,"I06 - Other Government Grants",0,-50,0,-50,0,50,11093,171808,"E05",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",11812.31]
[null,"I07 - Other Grants & Payments",-5700,-25631,0,-25631,449.66666666666674,19931,11093,171808,"E07",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",10493.84]
[null,"I08 - Income -Facilities & Svs",-103770,-83271.360000000001,-15037.71,-98309.07,94.737467476149178,-5460.93,11093,171808,"E08",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",2785.56]
[null,"I09 - Income from Catering",-60100,-29748.71,-6224.19,-35972.9,59.85507487520799,-24127.1,11093,171808,"E09",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",383.27]
[null,"I10 - Supply Teacher Insurance",-9515,-9450,0,-9450,99.316868102995272,-65,11093,171808,"E12",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1841.17]
[null,"I12 - Income - Contributions",-67800,-48062.3,-7307.8,-55370.1,81.666814159292031,-12429.9,11093,171808,"E13",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",89.5]
[null,"I13 - Donations/Private Funds",-30000,-14745.57,-80,-14825.57,49.418566666666663,-15174.43,11093,171808,"E14",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",385.66]
[null,"I18 - Addit Grants for Schools",-105685,-52842.74,0,-52842.74,50.000227089937077,-52842.26,11093,171808,"E15",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",3303.78]
[null,null,null,null,null,null,null,null,11093,171808,"E16",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",4284.24]
[null,"CFR Revenue Income (Excl Bal)",-3538737,-2171001.6800000002,-276514.7,-2447516.38,69.16355694136071,-1091220.6200000001,11093,171808,"E18",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1076.3]
[null,null,null,null,null,null,null,null,11093,171808,"E19",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4522.88]
[null,"E01 - Teaching Staff",1546839,747539.84,132450.09,879989.93,56.889561874248066,666849.06999999995,11093,171808,"E20",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",184.07]
[null,"E03 - Education Support Staff",809634,418123.38,67356.89,485480.27,59.96293016350598,324153.73,11093,171808,"E22",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",928.74]
[null,"E04 - Premises Staff",152883,69894.570000000007,12516.77,82411.34,53.904842265000035,70471.66,11093,171808,"E24",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",112.13]
[null,"E05 - Admin & Clerical",190817,97644.75,11812.31,109457.06,57.362320967209413,81359.94,11093,171808,"E25",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",19160.349999999999]
[null,"E07 - Other Staff",133161,58446.64,10493.84,68940.479999999996,51.77227566629869,64220.52,11093,171808,"E26",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1195]
[null,"E08 - Indirect Employee Exp",23834,12805.23,2785.56,15590.79,65.414072333641016,8243.2099999999991,11093,171808,"E27",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1335.4]
[null,"E09 - Staff Training/Develpmnt",11900,3560,383.27,3943.27,33.136722689075633,7956.73,11093,171808,"E28",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2230.34]
[null,"E10 - Supply Teacher Insurance",30333,29346.76,0,29346.76,96.748623611248476,986.24,11093,171808,"I01",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-234261]
[null,"E11 - Staff Related Insurance",2500,0,0,0,0,2500,11093,171808,"I03",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-13604]
[null,null,null,null,null,null,null,null,11093,171808,"I08",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-15037.71]
[null,"CFR Employee Expenditure ",2901901,1437361.17,237798.73,1675159.9,57.726293901825045,1226741.1000000001,11093,171808,"I09",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-6224.19]
[null,"E12 - Bldg Maint/Improvement",32532,20725.5,1841.17,22566.67,69.367607278986839,9965.33,11093,171808,"I12",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-7307.8]
[null,"E13 - Grounds Maint/Improvemnt",1200,609.08000000000004,89.5,698.58,58.215000000000003,501.42,11093,171808,"I13",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-80]
[null,"E14 - Cleaning & Caretaking",7600,4076.4800000000005,385.66,4462.1400000000003,58.712368421052645,3137.8599999999992,"11093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":10413.589999999982}]
[null,"E15 - Water & Sewerage",15000,10929.26,3303.78,14233.04,94.886933333333346,766.96,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":10413.589999999982}]
[null,"E16 - Energy",36000,6745.65,4284.24,11029.89,30.63858333333333,24970.11]
[null,"E17 - Rates",51551,51551.25,0,51551.25,100.00048495664488,-0.25]
[null,"E18 - Other Occupation Costs",7986,4634.7700000000004,1076.3,5711.07,71.513523666416233,2274.9299999999998]
[]
[null,"CFR Premises Expenditure ",151869,99271.99,10980.65,110252.64,72.597198901685005,41616.36]
[null,"E19 - Learning Resources",179004,95498.18,4522.88,100021.06,55.876438515340439,78982.94]
[null,"E20 - ICT Learning Resources",18332,12722.89,184.07,12906.96,70.406720488762815,5425.04]
[null,"E22 - Administrative Supplies",14250,9167.61,928.74,10096.35,70.851578947368424,4153.6499999999996]
[null,"E23 - Other Insurance Premiums",12800,0,0,0,0,12800]
[null,"E24 - Special Facilities",1800,672.13,112.13,784.26,43.57,1015.74]
[null,"E25 - Catering Supplies",178647,67540.89,19160.349999999999,86701.24,48.532155591753572,91945.76]
[]
[null,"CFR Supplies & Services ",404833,185601.7,24908.17,210509.87,51.999187319215579,194323.13]
[null,"E26 - Agency Supply Teachers",20800,1996.5,1195,3191.5,15.34375,17608.5]
[null,"E27 - Prof Services-Curriculum",85682,59049.22,1335.4,60384.62,70.47526901799678,25297.38]
[null,"E28 - Prof Services-Other",39177,13002.18,2230.34,15232.52,38.881282385072872,23944.48]
[]
[null,"CFR Agency & Contr Serv ",145659,74047.899999999994,4760.74,78808.639999999999,54.104888815658498,66850.36]
[null,"Contingency",83008,0,0,0,0,83008]
[null,"Rev Proj - Future Yrs",30000,0,0,0,0,30000]
[]
[null,"CFR Holding ",113008,0,0,0,0,113008]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3717270,1796282.76,278448.28999999998,2074731.05,55.813299814110884,1642538.95]
[null,"Revenue Balance C/forward",178533,-374718.92,1933.59,-372785.33,-208.80471957565271,551318.32999999996]
[null,"Capital Balance B/forward",4214]
[null,"CI01 - Capital Income",-16579,-5528.2,0,-5528.2,33.344592556849022,-11050.8]
[]
[null,"CFR Capital Income (Excl Bal)",-16579,-5528.2,0,-5528.2,33.344592556849022,-11050.8]
[]
[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",19680,6990.7,8480,15470.7,78.611280487804876,4209.3]
[]
[null,"CFR Capital Expenditure ",20793,6066.7,8480,14546.7,69.959601789063626,6246.3]
[]
[null,"Capital Balance C/forward",4214,538.5,8480,9018.5,214.01281442809682,-4804.5]
[]
[null,"TOTAL",182747,-374180.42,10413.59,-363766.83,-199.05488462190897,546513.82999999996]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Akiva"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-34412,null,null,null,null,null,11094,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",67908.69]
[null,"I01 - Funds Delegated by LA",-1545412,-1401798,-4799,-1406597,91.017605661144074,-138815,11094,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7354.19]
[null,"I03 - SEN Funding",-91973,-66861,-2276,-69137,75.170974090222131,-22836,11094,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",10544.21]
[null,"I05 - Pupil Premium Grant",-4540,-2270,990,-1280,28.193832599118942,-3260,11094,171808,"E02",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",3200.6]
[null,"I06 - Other Government Grants",-31500,-6042.13,0,-6042.13,19.181365079365079,-25457.87,11094,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",296.61]
[null,"I07 - Other Grants & Payments",-14085,-5165.55,-1,-5166.55,36.681221157259493,-8918.4500000000007,11094,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",527.46]
[null,"I08 - Income -Facilities & Svs",-16358,-5100.1099999999997,-150,-5250.11,32.095060520846076,-11107.89,11094,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",21594.7]
[null,"I09 - Income from Catering",-91900,-36107.71,-20441.43,-56549.14,61.533340587595212,-35350.86,11094,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1355.77]
[null,"I10 - Supply Teacher Insurance",-9600,0,0,0,0,-9600,11094,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",5857.61]
[null,"I11 - Other Insurance Claims",-2000,0,0,0,0,-2000,11094,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1702.19]
[null,"I12 - Income - Contributions",-55400,-17808.05,-4644.5,-22452.55,40.528068592057764,-32947.449999999997,11094,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",141.06]
[null,"I13 - Donations/Private Funds",-567702,-175299.85000000003,-120983.11,-296282.96000000002,52.189874265019334,-271419.03999999998,11094,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",439.17]
[null,"I18 - Addit Grants for Schools",-92015,-40507.72,21047,-19460.72,21.149508232353419,-72554.28,11094,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",8334.1299999999992]
[null,null,null,null,null,null,null,null,11094,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",577.65]
[null,"CFR Revenue Income (Excl Bal)",-2522485,-1756960.12,-131258.04,-1888218.16,74.855476246637735,-634266.84,11094,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",2150.1999999999998]
[null,null,null,null,null,null,null,null,11094,171808,"E07",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",2676.88]
[null,"E01 - Teaching Staff",1030914,580048.6,85807.09,665855.68999999994,64.588868712618122,365058.31,11094,171808,"E07",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",70.599999999999994]
[null,"E02 - Supply Teaching Staff",20000,13707.96,4024.67,17732.63,88.663150000000002,2267.3700000000003,11094,171808,"E07",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",586.75]
[null,"E03 - Education Support Staff",401386,224086.66,28808.080000000002,252894.74,63.005371388140105,148491.26,11094,171808,"E08",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",834.94]
[null,"E04 - Premises Staff",36856,20489.05,2282.42,22771.47,61.784973952680701,14084.53,11094,171808,"E09",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",277.5]
[null,"E05 - Admin & Clerical",132936,77495.12999999999,11061.979999999998,88557.109999999986,66.616349220677606,44378.890000000007,11094,171808,"E12",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",4732.95]
[null,"E07 - Other Staff",15899,14543.44,3334.23,17877.669999999998,112.44524812881313,-1978.67,11094,171808,"E13",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",270]
[null,"E08 - Indirect Employee Exp",7449,5788.13,834.94,6623.07,88.912202980265789,825.93,11094,171808,"E14",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",5235.76]
[null,"E09 - Staff Training/Develpmnt",8101,4059.55,277.5,4337.05,53.537217627453394,3763.95,11094,171808,"E15",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",-2058.17]
[null,"E10 - Supply Teacher Insurance",17061,14980.13,0,14980.13,87.80335267569312,2080.87,11094,171808,"E16",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1007.87]
[null,"E11 - Staff Related Insurance",0,0,0,0,0,0,11094,171808,"E17",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",973]
[null,null,null,null,null,null,null,null,11094,171808,"E18",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",5886.31]
[null,"CFR Employee Expenditure ",1670602,955198.65,136430.91,1091629.56,65.343484564246907,578972.43999999994,11094,171808,"E19",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",12632.55]
[null,"E12 - Bldg Maint/Improvement",27700,9698.1,4732.95,14431.05,52.097653429602886,13268.95,11094,171808,"E20",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",722.24]
[null,"E13 - Grounds Maint/Improvemnt",1600,712.65,270,982.65,61.415624999999999,617.35,11094,171808,"E22",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1720.84]
[null,"E14 - Cleaning & Caretaking",38500,15774.36,5235.76,21010.12,54.571740259740253,17489.88,11094,171808,"E25",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",16188.02]
[null,"E15 - Water & Sewerage",4500,5952.8,-2058.17,3894.63,86.547333333333313,605.37,11094,171808,"E26",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",7684.09]
[null,"E16 - Energy",21000,6566.8,1007.87,7574.67,36.069857142857153,13425.33,11094,171808,"E27",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",553.5]
[null,"E17 - Rates",11677,5838.6,973,6811.6,58.333476064057557,4865.3999999999996,11094,171808,"E28",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",4764]
[null,"E18 - Other Occupation Costs",103628,19377.38,5886.31,25263.69,24.379212182035744,78364.31,11094,171808,"I01",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-4799]
[null,null,null,null,null,null,null,null,11094,171808,"I03",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-2276]
[null,"CFR Premises Expenditure ",208605,63920.69,16047.72,79968.41,38.334848158001968,128636.59,11094,171808,"I05",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",990]
[null,"E19 - Learning Resources",153295,68668.460000000006,12632.55,81301.009999999995,53.035656740272024,71993.990000000005,11094,171808,"I07",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-1]
[null,"E20 - ICT Learning Resources",36276,11567.03,722.24,12289.27,33.877136398720921,23986.73,11094,171808,"I08",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-150]
[null,"E22 - Administrative Supplies",23647,12371.58,1720.84,14092.42,59.594959191440765,9554.58,11094,171808,"I09",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-20441.43]
[null,"E23 - Other Insurance Premiums",30124,29948.87,0,29948.87,99.418636303279783,175.13,11094,171808,"I12",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-4644.5]
[null,"E24 - Special Facilities",2000,0,0,0,0,2000,11094,171808,"I13",{"$f":"VLOOKUP(K48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-120983.11]
[null,"E25 - Catering Supplies",141588,59851.82,16188.02,76039.839999999997,53.705003248862894,65548.160000000003,11094,171808,"I18",{"$f":"VLOOKUP(K49,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",21047]
[null,null,null,null,null,null,null,null,"11094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":65485.83}]
[null,"CFR Supplies & Services ",386930,182407.76,31263.65,213671.41,55.222239164706799,173258.59,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O49)","v":65485.83}]
[null,"E26 - Agency Supply Teachers",92150,50615.73,7684.09,58299.82,63.26621812262615,33850.18]
[null,"E27 - Prof Services-Curriculum",48236,20958.990000000002,553.5,21512.49,44.598411974458912,26723.51]
[null,"E28 - Prof Services-Other",52441,25380.5,4764,30144.5,57.482694838008427,22296.5]
[]
[null,"CFR Agency & Contr Serv ",192827,96955.22,13001.59,109956.81,57.02355479263796,82870.19]
[null,"Contingency",29109,0,0,0,0,29109]
[]
[null,"CFR Holding ",29109,0,0,0,0,29109]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2488073,1298482.32,196743.87,1495226.19,60.095752415624453,992846.81]
[null,"Revenue Balance C/forward",-34412,-458477.8,65485.83,-392991.97,1142.0201383238405,358579.97]
[]
[null,"TOTAL",-34412,-458477.8,65485.83,-392991.97,1142.0201383238405,358579.97]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Beit Shvidler School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",58612,null,null,null,null,null,11278,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",48979.75]
[null,"I01 - Funds Delegated by LA",-927806,-845352.79,-14588,-859940.79,92.685409449820327,-67865.210000000006,11278,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",4934.68]
[null,"I03 - SEN Funding",-75574,-75078,-164,-75242,99.560695477280547,-332,11278,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",8441.11]
[null,"I05 - Pupil Premium Grant",-25080,-12540,0,-12540,50,-12540,11278,171808,"E03",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",19953.310000000001]
[null,"I06 - Other Government Grants",0,-17472,0,-17472,0,17472,11278,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1279.32]
[null,"I07 - Other Grants & Payments",0,-857.1,0,-857.1,0,857.1,11278,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",76.16]
[null,"I08 - Income -Facilities & Svs",-89778,-38225.699999999997,-2486,-40711.699999999997,45.34707834881597,-49066.3,11278,171808,"E04",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1832]
[null,"I09 - Income from Catering",-15800,-3164.82,-2.5,-3167.32,20.046329113924049,-12632.68,11278,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",158.97999999999999]
[null,"I12 - Income - Contributions",-21000,-5103.29,-120,-5223.29,24.872809523809519,-15776.71,11278,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",13.47]
[null,"I13 - Donations/Private Funds",-421093,-100783.31,-82287.66,-183070.97,43.47518719142802,-238022.03,11278,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",6690.79]
[null,"I18 - Addit Grants for Schools",-35917,-17958.88,0,-17958.88,50.001057994821394,-17958.12,11278,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",620.42999999999995]
[null,null,null,null,null,null,null,null,11278,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",27.24]
[null,"CFR Revenue Income (Excl Bal)",-1612048,-1116535.8899999999,-99648.16,-1216184.05,75.443414215953865,-395863.95,11278,171808,"E08",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",776]
[null,null,null,null,null,null,null,null,11278,171808,"E09",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",757.13]
[null,"E01 - Teaching Staff",723415,347175.14,62355.54,409530.68,56.6107531638133,313884.32,11278,171808,"E12",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2713.7]
[null,"E03 - Education Support Staff",259580,135704.99999999997,21308.79,157013.78999999998,60.487630017720925,102566.21000000002,11278,171808,"E13",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",115.5]
[null,"E04 - Premises Staff",24008,14081.01,2004.45,16085.46,67.000416527824058,7922.54,11278,171808,"E14",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2705.45]
[null,"E05 - Admin & Clerical",88706,51786.44,7338.46,59124.9,66.652650328049958,29581.1,11278,171808,"E15",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",610.34]
[null,"E08 - Indirect Employee Exp",6446,3167.35,776,3943.35,61.175147378219044,2502.65,11278,171808,"E16",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",3093.62]
[null,"E09 - Staff Training/Develpmnt",7910,3514.25,757.13,4271.38,53.999747155499364,3638.62,11278,171808,"E18",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",3876.55]
[null,"E10 - Supply Teacher Insurance",354,338.64,0,338.64,95.66101694915254,15.36,11278,171808,"E19",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7419.17]
[null,"E11 - Staff Related Insurance",8751,6459,0,6459,73.808707576277001,2292,11278,171808,"E20",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",788]
[null,null,null,null,null,null,null,null,11278,171808,"E22",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",209.99]
[null,"CFR Employee Expenditure ",1119170,562226.82999999996,94540.37,656767.19999999995,58.683417175228072,462402.8,11278,171808,"E24",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",373.62]
[null,"E12 - Bldg Maint/Improvement",35000,24988.59,2713.7,27702.29,79.1494,7297.71,11278,171808,"E26",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",4316.75]
[null,"E13 - Grounds Maint/Improvemnt",7000,887.5,115.5,1003,14.328571428571429,5997,11278,171808,"E27",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",-1133.29]
[null,"E14 - Cleaning & Caretaking",33000,17282.7,2705.45,19988.150000000001,60.57015151515153,13011.849999999999,11278,171808,"E28",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",343.98]
[null,"E15 - Water & Sewerage",4000,1860.1,610.34,2470.44,61.761000000000003,1529.56,11278,171808,"I01",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-14588]
[null,"E16 - Energy",15803,3645.5,3093.62,6739.12,42.64456115927355,9063.8799999999992,11278,171808,"I03",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-164]
[null,"E17 - Rates",7236,7235.5,0,7235.5,99.993090105030404,0.5,11278,171808,"I08",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2486]
[null,"E18 - Other Occupation Costs",12663,27914.12,3876.55,31790.67,251.05164652925848,-19127.669999999998,11278,171808,"I09",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-2.5]
[null,null,null,null,null,null,null,null,11278,171808,"I12",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-120]
[null,"CFR Premises Expenditure ",114702,83814.009999999995,13115.16,96929.17,84.505213509790593,17772.830000000002,11278,171808,"I13",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-82287.66]
[null,"E19 - Learning Resources",81354,47493.4,7419.17,54912.57,67.498303709713099,26441.43,"11278 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":20325.589999999997}]
[null,"E20 - ICT Learning Resources",32388,18513.98,788,19301.98,59.596084969741888,13086.02,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":20325.589999999997}]
[null,"E22 - Administrative Supplies",10107,8501.75,209.99,8711.74,86.195112298407039,1395.26]
[null,"E23 - Other Insurance Premiums",14400,16650.71,0,16650.71,115.62993055555555,-2250.71]
[null,"E24 - Special Facilities",0,3479.01,373.62,3852.63,0,-3852.63]
[null,"E25 - Catering Supplies",50699,15394.06,0,15394.06,30.363636363636363,35304.94]
[]
[null,"CFR Supplies & Services ",188948,110032.91,8790.7800000000007,118823.69,62.886979486419541,70124.31]
[null,"E26 - Agency Supply Teachers",73627,57089.039999999994,4316.75,61405.789999999994,83.401184348133157,12221.21000000001]
[null,"E27 - Prof Services-Curriculum",53884,41841.99,-1133.29,40708.699999999997,75.548771434934295,13175.300000000005]
[null,"E28 - Prof Services-Other",35861,24808.6,343.98,25152.58,70.139092607568102,10708.42]
[]
[null,"CFR Agency & Contr Serv ",163372,123739.62999999998,3527.44,127267.06999999998,77.90017261219792,36104.930000000015]
[null,"Contingency",84468,0,0,0,0,84468]
[]
[null,"CFR Holding ",84468,0,0,0,0,84468]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1670660,879813.38,119973.75,999787.13,59.843841954676584,670872.87]
[null,"Revenue Balance C/forward",58612,-236722.51,20325.59,-216396.92,-369.20241588753163,275008.92]
[]
[null,"TOTAL",58612,-236722.51,20325.59,-216396.92,-369.20241588753163,275008.92]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sacks Morasha"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",64166,null,null,null,null,null,11381,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Jnl 8457 Aug 16 - payroll corr r","JAMESC01",-13051.5]
[null,"I01 - Funds Delegated by LA",-826633,-733650,-27554,-761204,92.084879263228061,-65429,11381,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Jnl 8457 Aug 16 - payroll corr r","JAMESC01",-1427.96]
[null,"I05 - Pupil Premium Grant",-5280,-1650,-990,-2640,50,-2640,11381,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Corr to Jnl 8457 Aug 16 - payroll corr r","JAMESC01",-2111.34]
[null,"I07 - Other Grants & Payments",-3784,-3783.56,-0.94,-3784.5,100.01321353065539,0.5,11381,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",35449.879999999997]
[null,"I08 - Income -Facilities & Svs",-2013,-2013.25,-268.64,-2281.89,113.35767511177347,268.89,11381,171808,"E01",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3700]
[null,"I09 - Income from Catering",-30369,-18649.77,-5967,-24616.77,81.058875827323902,-5752.23,11381,171808,"E01",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",5035.62]
[null,"I10 - Supply Teacher Insurance",-3390,0,0,0,0,-3390,11381,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",10813.25]
[null,"I11 - Other Insurance Claims",0,1610,0,1610,0,-1610,11381,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",572.72]
[null,"I12 - Income - Contributions",-5450,-5449.77,-2861.5,-8311.27,152.50036697247705,2861.27,11381,171808,"E05",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",755.17]
[null,"I13 - Donations/Private Funds",-126907,-52139.28,-1334.83,-53474.11,42.136454253902464,-73432.89,11381,171808,"E05",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",10.37]
[null,"I18 - Addit Grants for Schools",-46511,-10589.48,-10073.48,-20662.96,44.42596375051064,-25848.04,11381,171808,"E07",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",782.5]
[null,null,null,null,null,null,null,null,11381,171808,"E08",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",697.27]
[null,"CFR Revenue Income (Excl Bal)",-1050337,-826315.11,-49050.39,-875365.5,83.341394238230208,-174971.5,11381,171808,"E12",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",131.1]
[null,null,null,null,null,null,null,null,11381,171808,"E14",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1300.3]
[null,"E01 - Teaching Staff",496359,297151.71999999997,27594.7,324746.42,65.425714049709981,171612.58,11381,171808,"E15",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",308.06]
[null,"E03 - Education Support Staff",104760,84646.720000000001,11385.97,96032.69,91.669234440626184,8727.31,11381,171808,"E16",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",148.47]
[null,"E04 - Premises Staff",22773,0,0,0,0,22773,11381,171808,"E19",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",13073.91]
[null,"E05 - Admin & Clerical",65252,6283.98,765.54,7049.52,10.803530926255135,58202.48,11381,171808,"E20",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",62.3]
[null,"E07 - Other Staff",15560,5584.1,782.5,6366.6,40.916452442159382,9193.4,11381,171808,"E22",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",994.98]
[null,"E08 - Indirect Employee Exp",10251,18092.57,697.27,18789.84,183.29762949956105,-8538.84,11381,171808,"E23",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P8 Posting Summary","JAMESC01",8721.07]
[null,"E09 - Staff Training/Develpmnt",5764,3064.15,0,3064.15,53.16013185287995,2699.85,11381,171808,"E24",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",2835]
[null,"E10 - Supply Teacher Insurance",13720,17745.689999999999,0,17745.689999999999,129.34176384839651,-4025.69,11381,171808,"E25",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",14662.35]
[null,"E11 - Staff Related Insurance",400,0,0,0,0,400,11381,171808,"E26",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",3962.5]
[null,null,null,null,null,null,null,null,11381,171808,"E27",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4298.93]
[null,"CFR Employee Expenditure ",734839,432568.93,41225.980000000003,473794.91,64.476015834761085,261044.09,11381,171808,"E28",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",3028.5]
[null,"E12 - Bldg Maint/Improvement",12700,4748.91,131.1,4880.01,38.42527559055118,7819.99,11381,171808,"I01",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-27554]
[null,"E14 - Cleaning & Caretaking",20627,7745.3200000000015,1300.3,9045.6200000000008,43.853299074029195,11581.38,11381,171808,"I05",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-990]
[null,"E15 - Water & Sewerage",3284,-512.03,308.06,-203.97,-6.2110231425091342,3487.97,11381,171808,"I07",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-0.94]
[null,"E16 - Energy",16317,1466.6,148.47,1615.07,9.898081755224613,14701.93,11381,171808,"I08",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-268.64]
[null,"E17 - Rates",2028,2028.28,0,2028.28,100.01380670611439,-0.28000000000000003,11381,171808,"I09",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-5967]
[null,"E18 - Other Occupation Costs",4368,2982.19,0,2982.19,68.273580586080584,1385.81,11381,171808,"I12",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2861.5]
[null,null,null,null,null,null,null,null,11381,171808,"I13",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-1334.83]
[null,"CFR Premises Expenditure ",59324,18459.27,1887.93,20347.2,34.298428966354258,38976.800000000003,11381,171808,"I18",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-10073.48]
[null,"E19 - Learning Resources",62250,55608.099999999991,13073.91,68682.009999999995,110.33254618473893,-6432.0099999999911,"11381 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":45703.060000000012}]
[null,"E20 - ICT Learning Resources",22010,9752.3299999999981,62.3,9814.6299999999992,44.591685597455687,12195.37,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":45703.060000000012}]
[null,"E22 - Administrative Supplies",20584,10450.030000000001,994.98,11445.01,55.601486591527397,9138.99]
[null,"E23 - Other Insurance Premiums",11480,3460.54,8721.07,12181.61,106.11158536585364,-701.61]
[null,"E24 - Special Facilities",999,748.8,2835,3583.8,358.73873873873873,-2584.8000000000002]
[null,"E25 - Catering Supplies",69416,24016.31,14662.35,38678.660000000003,55.720093350236255,30737.34]
[]
[null,"CFR Supplies & Services ",186739,104036.11,40349.61,144385.72,77.319531538671626,42353.280000000006]
[null,"E26 - Agency Supply Teachers",36280,4632.32,3962.5,8594.82,23.690242557883131,27685.18]
[null,"E27 - Prof Services-Curriculum",39099,30058.409999999996,4298.93,34357.339999999997,87.872682165784283,4741.6600000000044]
[null,"E28 - Prof Services-Other",31525,21407.83,3028.5,24436.33,77.514131641554329,7088.67]
[]
[null,"CFR Agency & Contr Serv ",106904,56098.559999999998,11289.93,67388.490000000005,63.036453266482077,39515.51]
[null,"Contingency",26697,0,0,0,0,26697]
[]
[null,"CFR Holding ",26697,0,0,0,0,26697]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1114503,611162.87,94753.45,705916.32,63.339113488254405,408586.68]
[null,"Revenue Balance C/forward",64166,-215152.24,45703.06,-169449.18,-264.07938783779571,233615.18]
[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,-215152.24,45703.06,-169449.18,-264.07527233624762,233616.18]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$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"]

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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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Friern Barnet "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",220869,null,null,null,null,null,10139,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",261955.86]
[null,"I01 - Funds Delegated by LA",-4690984,-2868964,-390508,-3259472,69.483758631451309,-1431512,10139,171808,"E02",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",684.19]
[null,"I03 - SEN Funding",-236685,-130331.77999999998,-32452.83,-162784.60999999999,68.776901789298023,-73900.390000000029,10139,171808,"E03",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",78985.7]
[null,"I05 - Pupil Premium Grant",-379648,-191170,0,-191170,50.354538941335129,-188478,10139,171808,"E04",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",6908.89]
[null,"I06 - Other Government Grants",-20174,-14584.93,-500,-15084.93,74.774115197779324,-5089.07,10139,171808,"E05",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",33661.93]
[null,"I07 - Other Grants & Payments",-8757,0,0,0,0,-8757,10139,171808,"E07",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",3548.35]
[null,"I08 - Income -Facilities & Svs",-10000,-4926.96,-74.5,-5001.46,50.014600000000002,-4998.54,10139,171808,"E08",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",13310.57]
[null,"I09 - Income from Catering",-56000,-64382.47,-22632.48,-87014.95,155.38383928571429,31014.95,10139,171808,"E09",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",4139.1000000000004]
[null,"I12 - Income - Contributions",-9000,-3145,-1201,-4346,48.288888888888899,-4654,10139,171808,"E12",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2942.49]
[null,null,null,null,null,null,null,null,10139,171808,"E14",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",4482.01]
[null,"CFR Revenue Income (Excl Bal)",-5411248,-3277505.14,-447368.81,-3724873.95,68.835764873463575,-1686374.05,10139,171808,"E15",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",4805.8900000000003]
[null,null,null,null,null,null,null,null,10139,171808,"E16",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",5327.49]
[null,"E01 - Teaching Staff",3147309,1752894.97,261955.86,2014850.83,64.018208253463513,1132458.17,10139,171808,"E17",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",5689]
[null,"E02 - Supply Teaching Staff",0,0,684.19,684.19,0,-684.19,10139,171808,"E18",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",2466.52]
[null,"E03 - Education Support Staff",879233,529868.22000000009,78985.7,608853.92000000004,69.248301644728997,270379.0799999999,10139,171808,"E19",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",4188.03]
[null,"E04 - Premises Staff",97555,53710.98,6908.89,60619.87,62.13917277433243,36935.129999999997,10139,171808,"E20",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2350]
[null,"E05 - Admin & Clerical",370028,215712.63,33661.93,249374.56,67.393429686402115,120653.44,10139,171808,"E21",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",310.7]
[null,"E07 - Other Staff",41742,23682.31,3548.35,27230.66,65.235637966556453,14511.34,10139,171808,"E22",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",2723.85]
[null,"E08 - Indirect Employee Exp",40070,25357.87,13310.57,38668.44,96.502221113052158,1401.56,10139,171808,"E25",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",21162.34]
[null,"E09 - Staff Training/Develpmnt",20300,7700.53,4139.1000000000004,11839.63,58.323300492610841,8460.3700000000008,10139,171808,"E26",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",17450]
[null,"E10 - Supply Teacher Insurance",798,798,0,798,100,0,10139,171808,"E27",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",12470]
[null,"E11 - Staff Related Insurance",3500,0,0,0,0,3500,10139,171808,"I01",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-390508]
[null,null,null,null,null,null,null,null,10139,171808,"I03",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-32452.83]
[null,"CFR Employee Expenditure ",4600535,2609725.5099999998,403194.59,3012920.1,65.490646196583654,1587614.9,10139,171808,"I06",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-500]
[null,"E12 - Bldg Maint/Improvement",65000,30178.25,2942.49,33120.74,50.954984615384618,31879.26,10139,171808,"I08",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-74.5]
[null,"E13 - Grounds Maint/Improvemnt",5000,688.58,0,688.58,13.771600000000001,4311.42,10139,171808,"I09",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-22632.48]
[null,"E14 - Cleaning & Caretaking",55300,34048.119999999995,4482.01,38530.129999999997,69.674737793851705,16769.870000000006,10139,171808,"I12",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-1201]
[null,"E15 - Water & Sewerage",3000,770.10999999999945,4805.8900000000003,5576,185.86666666666667,-2576,"10139 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":42194.100000000035}]
[null,"E16 - Energy",68000,23598.65,5327.49,28926.14,42.538441176470585,39073.86,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":42194.100000000035}]
[null,"E17 - Rates",56886,39819,5689,45508,79.998593678585237,11378]
[null,"E18 - Other Occupation Costs",46090,28739.91,2466.52,31206.43,67.70759383814277,14883.57]
[]
[null,"CFR Premises Expenditure ",299276,157842.62,25713.4,183556.02,61.333357836913081,115719.98]
[null,"E19 - Learning Resources",140000,81320.13,4188.03,85508.160000000003,61.07725714285715,54491.839999999997]
[null,"E20 - ICT Learning Resources",89964,59602.33,2350,61952.33,68.863467609265925,28011.67]
[null,"E21 - Exam Fees",45900,35011.65,310.7,35322.35,76.955010893246182,10577.65]
[null,"E22 - Administrative Supplies",29660,22931.82,2723.85,25655.67,86.499224544841539,4004.33]
[null,"E23 - Other Insurance Premiums",23100,0,0,0,0,23100]
[null,"E25 - Catering Supplies",102428,68618.48,21162.34,89780.82,87.652614519467335,12647.18]
[]
[null,"CFR Supplies & Services ",431052,267484.40999999997,30734.92,298219.33,69.184072919276545,132832.67000000001]
[null,"E26 - Agency Supply Teachers",76500,50072.5,17450,67522.5,88.264705882352942,8977.5]
[null,"E27 - Prof Services-Curriculum",58979,49968.53,12470,62438.53,105.86569796029094,-3459.53]
[null,"E28 - Prof Services-Other",21098,14735.8,0,14735.8,69.844535027016775,6362.2]
[]
[null,"CFR Agency & Contr Serv ",156577,114776.83,29920,144696.82999999999,92.412570173141646,11880.17]
[null,"Contingency",144677,0,0,0,0,144677]
[]
[null,"CFR Holding ",144677,0,0,0,0,144677]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",5632117,3149829.37,489562.91,3639392.28,64.618548939945669,1992724.72]
[null,"Revenue Balance C/forward",220869,-127675.77,42194.1,-85481.67,-38.702429947163253,306350.67]
[null,"Capital Balance B/forward",29131]
[null,"CI01 - Capital Income",-17298,-8648.75,0,-8648.75,49.998554746213443,-8649.25]
[]
[null,"CFR Capital Income (Excl Bal)",-17298,-8648.75,0,-8648.75,49.998554746213443,-8649.25]
[]
[null,"CE02 - New Constr/Conversion",29648,3107.28,0,3107.28,10.480572045331893,26540.720000000001]
[null,"CE04 - ICT Capital",16781,16780.509999999998,0,16780.509999999998,99.997080030987405,0.4900000000023283]
[]
[null,"CFR Capital Expenditure ",46429,19887.789999999997,0,19887.789999999997,42.83484460143444,26541.21]
[]
[null,"Capital Balance C/forward",29131,11239.039999999997,0,11239.039999999997,38.581030517318311,17891.96]
[]
[null,"TOTAL",250000,-116436.73,42194.1,-74242.63,-29.697052000000003,324242.63]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StJames","index":94,"n_rows":65,"n_cols":15,"rows_kept":65,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St James' Catholic High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",124248,null,null,null,null,null,10142,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",333966.86]
[null,"I01 - Funds Delegated by LA",-5038868,-3079149,-419797,-3498946,69.439127994621018,-1539922,10142,171808,"E03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",60822.39]
[null,"I02 - Funding for Sixth Form",-1003727,-602627,-79958,-682585,68.005045196552445,-321142,10142,171808,"E04",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",5559.84]
[null,"I03 - SEN Funding",-300754,-212071.66,-9866,-221937.66,73.793751704050493,-78816.34,10142,171808,"E05",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",30604]
[null,"I05 - Pupil Premium Grant",-232206,-116173.75,0,-116173.75,50.030468635608038,-116032.25,10142,171808,"E07",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",1651.46]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10142,171808,"E08",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",3834.9]
[null,"I07 - Other Grants & Payments",0,0,0,0,0,0,10142,171808,"E09",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",936.5]
[null,"I08 - Income -Facilities & Svs",-1202,-156.72999999999993,-404.58,-561.30999999999995,46.698003327787021,-640.69000000000005,10142,171808,"E12",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",15716.5]
[null,"I12 - Income - Contributions",-55600,-41959.38,-9957,-51916.38,93.374784172661876,-3683.62,10142,171808,"E13",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1627]
[null,"I13 - Donations/Private Funds",-58811,-61517.69,-667.64,-62185.33,105.73758310520141,3374.33,10142,171808,"E14",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",16983.84]
[null,"I17 - Ext Sch Comm Other",0,0,0,0,0,0,10142,171808,"E15",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",-3652.93]
[null,"I18 - Addit Grants for Schools",0,0,0,0,0,0,10142,171808,"E16",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",71.95]
[null,null,null,null,null,null,null,null,10142,171808,"E17",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",3433]
[null,"CFR Revenue Income (Excl Bal)",-6691168,-4113655.21,-520650.22,-4634305.43,69.260036962156676,-2056862.57,10142,171808,"E18",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",8312.18]
[null,null,null,null,null,null,null,null,10142,171808,"E19",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",18960.04]
[null,"E01 - Teaching Staff",3966394,2291032.0299999998,333966.86,2624998.89,66.180991853053428,1341395.1100000001,10142,171808,"E20",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2850.75]
[null,"E03 - Education Support Staff",768369,457366.12,60822.39,518188.51,67.440059398544193,250180.49,10142,171808,"E21",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",14649.7]
[null,"E04 - Premises Staff",122085,69577.260000000009,5559.84,75137.100000000006,61.544907236761283,46947.899999999994,10142,171808,"E22",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",10169.780000000001]
[null,"E05 - Admin & Clerical",335435,206284.7,30604,236888.7,70.621342435941386,98546.3,10142,171808,"E24",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",80]
[null,"E07 - Other Staff",13810,8995.58,1651.46,10647.04,77.09659666908037,3162.96,10142,171808,"E25",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",5716.45]
[null,"E08 - Indirect Employee Exp",53810,25236.84,3834.9,29071.74,54.026649321687415,24738.26,10142,171808,"E26",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",24298.85]
[null,"E09 - Staff Training/Develpmnt",15000,4955.84,936.5,5892.34,39.282266666666665,9107.66,10142,171808,"E27",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",40365.300000000003]
[null,"E10 - Supply Teacher Insurance",908,908,0,908,100,0,10142,171808,"E28",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",7325.96]
[null,"E11 - Staff Related Insurance",5900,5590.83,0,5590.83,94.759830508474565,309.17,10142,171808,"I01",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-419797]
[null,null,null,null,null,null,null,null,10142,171808,"I02",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P8 Posting Summary","JAMESC01",-79958]
[null,"CFR Employee Expenditure ",5281711,3069947.2,437375.95,3507323.15,66.4050560509653,1774387.85,10142,171808,"I03",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-9866]
[null,"E12 - Bldg Maint/Improvement",82657,56908.86,15716.5,72625.36,87.863532429195345,10031.64,10142,171808,"I08",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-404.58]
[null,"E13 - Grounds Maint/Improvemnt",14001,4906,1627,6533,46.660952789086494,7468,10142,171808,"I12",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-9957]
[null,"E14 - Cleaning & Caretaking",106501,51423.94,16983.84,68407.78,64.232054159115876,38093.22,10142,171808,"I13",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-667.64]
[null,"E15 - Water & Sewerage",8400,-3877.25,-3652.93,-7530.18,-89.644999999999996,15930.18,"10142 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":83634.100000000064}]
[null,"E16 - Energy",140000,-3427.2199999999953,71.95,-3355.2699999999954,-2.396621428571426,143355.26999999999,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":83634.100000000064}]
[null,"E17 - Rates",37768,20603.43,3433,24036.43,63.642316246557932,13731.57]
[null,"E18 - Other Occupation Costs",42853,18354.080000000002,8312.18,26666.26,62.227288637901665,16186.74]
[]
[null,"CFR Premises Expenditure ",432180,144891.84,42491.54,187383.38,43.357716692119027,244796.62]
[null,"E19 - Learning Resources",170118,90401.37,18960.04,109361.41,64.285619393597386,60756.59]
[null,"E20 - ICT Learning Resources",91001,70488.84,2850.75,73339.59,80.592070416808596,17661.41]
[null,"E21 - Exam Fees",97000,92976.08,14649.7,107625.78,110.95441237113404,-10625.78]
[null,"E22 - Administrative Supplies",119652,79639.3,10169.780000000001,89809.08,75.058569852572461,29842.92]
[null,"E23 - Other Insurance Premiums",37100,35601.160000000003,0,35601.160000000003,95.960000000000022,1498.8399999999954]
[null,"E24 - Special Facilities",101,0,80,80,79.207920792079207,21]
[null,"E25 - Catering Supplies",43502,16220.62,5716.45,21937.07,50.427727460806402,21564.93]
[]
[null,"CFR Supplies & Services ",558474,385327.37,52426.720000000001,437754.09,78.383969531258387,120719.91]
[null,"E26 - Agency Supply Teachers",156560,66383.75,24298.85,90682.6,57.921946857434847,65877.399999999994]
[null,"E27 - Prof Services-Curriculum",258776,107883.95,40365.300000000003,148249.25,57.288639595634841,110526.75]
[null,"E28 - Prof Services-Other",82909,33707.760000000002,7325.96,41033.72,49.492479706666344,41875.279999999999]
[]
[null,"CFR Agency & Contr Serv ",498245,207975.46,71990.11,279965.57,56.190342100773712,218279.43]
[null,"Contingency",44806,0,0,0,0,44806]
[]
[null,"CFR Holding ",44806,0,0,0,0,44806]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6815416,3808141.87,604284.31999999995,4412426.1900000004,64.741846865987341,2402989.81]
[null,"Revenue Balance C/forward",124248,-305513.34000000003,83634.100000000006,-221879.24,-178.57771553666859,346127.24]
[]
[null,"TOTAL",124248,-305513.34000000003,83634.100000000006,-221879.24,-178.57771553666859,346127.24]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front 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":"FinchleyC","index":96,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Finchley Catholic High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",514620,null,null,null,null,null,10145,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",363749.68]
[null,"I01 - Funds Delegated by LA",-4720924,-2439748,-385854,-2825602,59.852732219370615,-1895322,10145,171808,"E02",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",2257.5100000000002]
[null,"I02 - Funding for Sixth Form",-1375143,-726617,-114507,-841124,61.166293250956443,-534019,10145,171808,"E03",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",42024.51]
[null,"I03 - SEN Funding",-180810,-118468.70000000001,-18286.78,-136755.48000000001,75.634909573585531,-44054.519999999982,10145,171808,"E04",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",8800.69]
[null,"I05 - Pupil Premium Grant",-137865,-68932.5,0,-68932.5,50,-68932.5,10145,171808,"E05",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",42214.05]
[null,"I06 - Other Government Grants",-44719,-19418.7,-8832.26,-28250.959999999999,63.174400143115896,-16468.04,10145,171808,"E08",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",3098.53]
[null,"I07 - Other Grants & Payments",-9329,-8579,0,-8579,91.96055311394575,-750,10145,171808,"E09",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",3367.31]
[null,"I08 - Income -Facilities & Svs",-120200,-83257.289999999994,-30269.37,-113526.66,94.448136439267898,-6673.34,10145,171808,"E12",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",25573.55]
[null,"I09 - Income from Catering",-339000,-136272.87,-38571.24,-174844.11,51.576433628318583,-164155.89000000001,10145,171808,"E13",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3378.47]
[null,"I12 - Income - Contributions",-79726,-72294.960000000006,-8378.19,-80673.149999999994,101.18800642199534,947.15,10145,171808,"E14",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",10437.950000000001]
[null,null,null,null,null,null,null,null,10145,171808,"E15",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",2743.54]
[null,"CFR Revenue Income (Excl Bal)",-7007716,-3673589.02,-604698.84,-4278287.8600000003,61.051102242157079,-2729428.14,10145,171808,"E16",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",13323.46]
[null,null,null,null,null,null,null,null,10145,171808,"E18",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",3668.77]
[null,"E01 - Teaching Staff",4286628,2139561.7999999998,363749.68,2503311.48,58.398150714267722,1783316.52,10145,171808,"E19",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",19907.439999999999]
[null,"E02 - Supply Teaching Staff",30000,16444.27,2257.5100000000002,18701.78,62.33926666666666,11298.22,10145,171808,"E20",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",4596.21]
[null,"E03 - Education Support Staff",454837,228401.18,42024.51,270425.69,59.455517031376075,184411.31,10145,171808,"E21",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",12534.25]
[null,"E04 - Premises Staff",89694,52057.23,8800.69,60857.919999999998,67.850603161861443,28836.080000000002,10145,171808,"E22",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",5694.57]
[null,"E05 - Admin & Clerical",526712,261082.44,42214.05,303296.49,57.58298462917115,223415.51,10145,171808,"E25",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",30121.32]
[null,"E08 - Indirect Employee Exp",118179,15151.300000000003,3098.53,18249.830000000002,15.44253209114987,99929.17,10145,171808,"E26",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",6351]
[null,"E09 - Staff Training/Develpmnt",45517,23853.8,3367.31,27221.11,59.804270931739794,18295.89,10145,171808,"E27",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1860]
[null,"E10 - Supply Teacher Insurance",881,0,0,0,0,881,10145,171808,"E28",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",4115.03]
[null,"E11 - Staff Related Insurance",5220,0,0,0,0,5220,10145,171808,"E32",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P8 Posting Summary","JAMESC01",43.22]
[null,"E31 - Extended School Staff",12000,1839.21,0,1839.21,15.326749999999999,10160.790000000001,10145,171808,"I01",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-385854]
[null,null,null,null,null,null,null,null,10145,171808,"I02",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P8 Posting Summary","JAMESC01",-114507]
[null,"CFR Employee Expenditure ",5569668,2738391.23,465512.28,3203903.51,57.524138063525513,2365764.4900000002,10145,171808,"I03",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-18286.78]
[null,"E12 - Bldg Maint/Improvement",107700,76437.98,25573.55,102011.53,94.718226555246034,5688.47,10145,171808,"I06",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-8832.26]
[null,"E13 - Grounds Maint/Improvemnt",39500,17837.509999999998,3378.47,21215.98,53.711341772151897,18284.02,10145,171808,"I08",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-30269.37]
[null,"E14 - Cleaning & Caretaking",100100,47001.59,10437.950000000001,57439.54,57.382157842157838,42660.46,10145,171808,"I09",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-38571.24]
[null,"E15 - Water & Sewerage",10000,5451.6799999999985,2743.54,8195.2199999999993,81.952199999999991,1804.7800000000011,10145,171808,"I12",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-8378.19]
[null,"E16 - Energy",102000,30075.56,13323.46,43399.02,42.548058823529409,58600.98,"10145 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":5162.2199999998356}]
[null,"E17 - Rates",25588,25587.8,0,25587.8,99.999218383617318,0.2,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":5162.2199999998356}]
[null,"E18 - Other Occupation Costs",37915,17660.580000000002,3668.77,21329.35,56.255703547408672,16585.650000000001]
[]
[null,"CFR Premises Expenditure ",422803,220052.7,59125.74,279178.44,66.030382944302659,143624.56]
[null,"E19 - Learning Resources",293918,159054.92000000001,19907.439999999999,178962.36,60.888533536564616,114955.64]
[null,"E20 - ICT Learning Resources",68738,49054.720000000001,4596.21,53650.93,78.051339870231899,15087.07]
[null,"E21 - Exam Fees",115500,93015.1,12534.25,105549.35,91.384718614718608,9950.65]
[null,"E22 - Administrative Supplies",45683,24644.68,5694.57,30339.25,66.412560471072396,15343.75]
[null,"E23 - Other Insurance Premiums",43800,30040.25,0,30040.25,68.585045662100441,13759.75]
[null,"E24 - Special Facilities",24300,239,0,239,0.98353909465020561,24061]
[null,"E25 - Catering Supplies",359906,127063.35,30121.32,157184.67000000001,43.673812050924404,202721.33]
[null,"E32 - Extended Sch other costs",500,12.98,43.22,56.2,11.24,443.8]
[]
[null,"CFR Supplies & Services ",952345,483125,72897.009999999995,556022.01,58.384515065443729,396322.99]
[null,"E26 - Agency Supply Teachers",42705,7842.82,6351,14193.82,33.236904343753658,28511.18]
[null,"E27 - Prof Services-Curriculum",60996,27841.24,1860,29701.24,48.693750409862943,31294.76]
[null,"E28 - Prof Services-Other",55499,21495.87,4115.03,25610.9,46.146597235986235,29888.1]
[]
[null,"CFR Agency & Contr Serv ",159200,57179.93,12326.03,69505.960000000006,43.659522613065327,89694.04]
[null,"Contingency",418320,0,0,0,0,418320]
[]
[null,"CFR Holding ",418320,0,0,0,0,418320]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",7522336,3498748.86,609861.06000000006,4108609.92,54.618803520608502,3413726.08]
[null,"Revenue Balance C/forward",514620,-174840.16,5162.22,-169677.94,-32.971501301931525,684297.94]
[null,"Capital Balance B/forward",1]
[null,"Capital - Future Yrs",1,0,0,0,0,1]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",514621,-174840.16,5162.22,-169677.94,-32.971437232448736,684298.94]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StMichael","index":97,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Michaels Cath Gram"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-98517,null,null,null,null,null,10148,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",237102.67]
[null,"I01 - Funds Delegated by LA",-2771015,-1732153,-222709,-1954862,70.546785203255851,-816153,10148,171808,"E02",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",2960.47]
[null,"I02 - Funding for Sixth Form",-1356070,-828631,-113217,-941848,69.4542317137021,-414222,10148,171808,"E03",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",9301.6]
[null,"I03 - SEN Funding",0,-7046.92,0,-7046.92,0,7046.92,10148,171808,"E04",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",9418.3799999999992]
[null,"I05 - Pupil Premium Grant",-33690,-16377.59,0,-16377.59,48.61261501929355,-17312.41,10148,171808,"E05",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",42880.480000000003]
[null,"I06 - Other Government Grants",0,-3058.09,0,-3058.09,0,3058.09,10148,171808,"E06",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Staff"},"P8 Posting Summary","JAMESC01",6621.94]
[null,"I07 - Other Grants & Payments",0,-756,0,-756,0,756,10148,171808,"E07",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",999.72]
[null,"I08 - Income -Facilities & Svs",-70000,-26081.21,-7816.39,-33897.599999999999,48.425142857142852,-36102.400000000001,10148,171808,"E08",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",4470.88]
[null,"I09 - Income from Catering",-105000,-44108.99,-10938.73,-55047.72,52.426400000000001,-49952.28,10148,171808,"E09",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",300]
[null,"I12 - Income - Contributions",-22000,-13697.55,-6210.02,-19907.57,90.488954545454547,-2092.4299999999998,10148,171808,"E12",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",2491.1999999999998]
[null,"I13 - Donations/Private Funds",-200000,-72793.63,-18926.93,-91720.56,45.860280000000003,-108279.44,10148,171808,"E13",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",800]
[null,"I18 - Addit Grants for Schools",-20000,0,0,0,0,-20000,10148,171808,"E15",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1957.21]
[null,null,null,null,null,null,null,null,10148,171808,"E16",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",5441.77]
[null,"CFR Revenue Income (Excl Bal)",-4577775,-2744703.98,-379818.07,-3124522.05,68.25416386781788,-1453252.95,10148,171808,"E17",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",1382]
[null,null,null,null,null,null,null,null,10148,171808,"E18",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1508.21]
[null,"E01 - Teaching Staff",2824960,1679910.07,237102.67,1917012.74,67.859818900090616,907947.26,10148,171808,"E19",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",21956.91]
[null,"E02 - Supply Teaching Staff",20000,24895.17,2960.47,27855.64,139.2782,-7855.64,10148,171808,"E20",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2632.12]
[null,"E03 - Education Support Staff",137865,76720.23,9301.6,86021.83,62.395698690748205,51843.17,10148,171808,"E21",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",1763.24]
[null,"E04 - Premises Staff",111900,71708.66,9418.3799999999992,81127.039999999994,72.499588918677389,30772.959999999999,10148,171808,"E22",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1512.08]
[null,"E05 - Admin & Clerical",480000,293389.92,42880.480000000003,336270.4,70.056333333333328,143729.60000000001,10148,171808,"E23",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P8 Posting Summary","JAMESC01",1758.98]
[null,"E06 - Catering Staff",73614,43141.05,6621.94,49762.99,67.599899475643227,23851.01,10148,171808,"E25",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",4460.2]
[null,"E07 - Other Staff",7000,3003.24,999.72,4002.96,57.185142857142857,2997.04,10148,171808,"E27",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",2285.46]
[null,"E08 - Indirect Employee Exp",19557,9553.7900000000009,4470.88,14024.67,71.711765608222123,5532.33,10148,171808,"E28",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",8975.24]
[null,"E09 - Staff Training/Develpmnt",5500,7809.2000000000007,300,8109.2000000000007,147.44000000000003,-2609.2000000000012,10148,171808,"I01",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-222709]
[null,"E10 - Supply Teacher Insurance",500,0,0,0,0,500,10148,171808,"I02",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P8 Posting Summary","JAMESC01",-113217]
[null,"E11 - Staff Related Insurance",5800,4228.6000000000004,0,4228.6000000000004,72.906896551724145,1571.3999999999994,10148,171808,"I08",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7816.39]
[null,null,null,null,null,null,null,null,10148,171808,"I09",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-10938.73]
[null,"CFR Employee Expenditure ",3686696,2214359.9300000002,314056.14,2528416.0699999998,68.582168695221952,1158279.93,10148,171808,"I12",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-6210.02]
[null,"E12 - Bldg Maint/Improvement",25000,11858.02,2491.1999999999998,14349.22,57.396880000000003,10650.78,10148,171808,"I13",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-18926.93]
[null,"E13 - Grounds Maint/Improvemnt",10000,4800,800,5600,56,4400,"10148 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-6837.3099999999322}]
[null,"E14 - Cleaning & Caretaking",3292,1653.65,0,1653.65,50.232381530984206,1638.35,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-6837.3099999999322}]
[null,"E15 - Water & Sewerage",7000,3707.64,1957.21,5664.85,80.926428571428573,1335.15]
[null,"E16 - Energy",63000,19951.830000000002,5441.77,25393.599999999999,40.307301587301588,37606.400000000001]
[null,"E17 - Rates",16591,9681.4,1382,11063.4,66.683141462238567,5527.6]
[null,"E18 - Other Occupation Costs",40000,26531.26,1508.21,28039.47,70.098675,11960.53]
[]
[null,"CFR Premises Expenditure ",164883,78183.8,13580.39,91764.19,55.654124439754241,73118.81]
[null,"E19 - Learning Resources",138000,76353.02,21956.91,98309.93,71.239079710144921,39690.07]
[null,"E20 - ICT Learning Resources",45000,36715.31,2632.12,39347.43,87.438733333333332,5652.57]
[null,"E21 - Exam Fees",112000,97896.88,1763.24,99660.12,88.982249999999979,12339.88]
[null,"E22 - Administrative Supplies",18354,8058.5499999999993,1512.08,9570.6299999999992,52.144655116050991,8783.3700000000008]
[null,"E23 - Other Insurance Premiums",33500,25542.06,1758.98,27301.040000000001,81.495641791044775,6198.96]
[null,"E24 - Special Facilities",2200,1268.58,0,1268.58,57.662727272727267,931.42]
[null,"E25 - Catering Supplies",40000,17502.02,4460.2,21962.22,54.905550000000005,18037.78]
[]
[null,"CFR Supplies & Services ",389054,263336.42,34083.53,297419.95,76.446958519896981,91634.05]
[null,"E26 - Agency Supply Teachers",10000,958,0,958,9.58,9042]
[null,"E27 - Prof Services-Curriculum",56820,18228.22,2285.46,20513.68,36.102921506511791,36306.32]
[null,"E28 - Prof Services-Other",115228,68753.97,8975.24,77729.210000000006,67.456876800777593,37498.79]
[]
[null,"CFR Agency & Contr Serv ",182048,87940.19,11260.7,99200.89,54.491612102302689,82847.11]
[null,"Contingency",56577,0,0,0,0,56577]
[]
[null,"CFR Holding ",56577,0,0,0,0,56577]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4479258,2643820.34,372980.76,3016801.1,67.350465188654013,1462456.9]
[null,"Revenue Balance C/forward",-98517,-100883.64,-6837.31,-107720.95,109.34249926408641,9203.9500000000007]
[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,-100883.64,-6837.31,-107720.95,114.50661181622978,13646.95]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"JCoSS","index":98,"n_rows":64,"n_cols":15,"rows_kept":64,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"JCoSS"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1427,null,null,null,null,null,11174,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",8506.6]
[null,"I01 - Funds Delegated by LA",-6030516,-5873649.0800000001,0,-5873649.0800000001,97.398781132493482,-156866.92000000001,11174,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",380101.26]
[null,"I02 - Funding for Sixth Form",-1606742,-1500157,-168438,-1668595,103.849591284724,61853,11174,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",42095.44]
[null,"I03 - SEN Funding",-1294732,-1087642.75,-79380.27,-1167023.02,90.136261403904427,-127708.98,11174,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",57857.65]
[null,"I05 - Pupil Premium Grant",-98385,-45967.5,0,-45967.5,46.722061289830769,-52417.5,11174,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",3035]
[null,"I06 - Other Government Grants",-164000,-51056.34,0,-51056.34,31.131914634146341,-112943.66,11174,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",8.2799999999999994]
[null,"I08 - Income -Facilities & Svs",0,-14999.48,0,-14999.48,0,14999.48,11174,171808,"E02",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",101.35]
[null,"I09 - Income from Catering",0,0,-1.44,-1.44,0,1.44,11174,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",86.16]
[null,"I10 - Supply Teacher Insurance",0,-1540,0,-1540,0,1540,11174,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",110268.36]
[null,"I11 - Other Insurance Claims",0,-6354.72,0,-6354.72,0,6354.72,11174,171808,"E03",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",8151.23]
[null,"I12 - Income - Contributions",-49000,-920409.53,-157079.06,-1077488.5900000001,2198.956306122449,1028488.59,11174,171808,"E03",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",23361.360000000001]
[null,"I13 - Donations/Private Funds",-1007724,-1744,-443140,-444884,44.147405440378513,-562840,11174,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",-3146.74]
[null,null,null,null,null,null,null,null,11174,171808,"E04",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",8713.7900000000009]
[null,"CFR Revenue Income (Excl Bal)",-10251099,-9503520.4000000004,-848038.77,-10351559.17,100.97999414501801,100460.17,11174,171808,"E04",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",827.14]
[null,null,null,null,null,null,null,null,11174,171808,"E04",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",2248.16]
[null,"E01 - Teaching Staff",5416572,3039811.9,488560.95,3528372.85,65.140329529451463,1888199.15,11174,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",-506.58]
[null,"E02 - Supply Teaching Staff",25000,30585.259999999995,3144.63,33729.889999999992,134.91955999999999,-8729.8899999999958,11174,171808,"E05",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",44235.11]
[null,"E03 - Education Support Staff",1887840,1011358.03,141867.10999999999,1153225.1399999999,61.087016908212561,734614.86,11174,171808,"E05",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3896.22]
[null,"E04 - Premises Staff",120748,78522.009999999995,8642.35,87164.36,72.187001026932137,33583.64,11174,171808,"E05",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",9016.84]
[null,"E05 - Admin & Clerical",640758,368060.44,56641.59,424702.03,66.2811904026169,216055.97,11174,171808,"E07",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",5839.06]
[null,"E07 - Other Staff",48950,33997.000000000007,6549.72,40546.720000000001,82.832931562819212,8403.2799999999934,11174,171808,"E07",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",160.08000000000001]
[null,"E08 - Indirect Employee Exp",107300,42510.3,5983.48,48493.78,45.19457595526562,58806.22,11174,171808,"E07",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",550.58000000000004]
[null,"E09 - Staff Training/Develpmnt",56850,29891.89,7488.8,37380.69,65.753192612137198,19469.310000000001,11174,171808,"E08",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",5975.48]
[null,"E10 - Supply Teacher Insurance",51000,63894.23,0,63894.23,125.28280392156863,-12894.23,11174,171808,"E08",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",8]
[null,null,null,null,null,null,null,null,11174,171808,"E09",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",7488.8]
[null,"CFR Employee Expenditure ",8355018,4698631.0599999996,718878.63,5417509.6900000004,64.84138861220886,2937508.31,11174,171808,"E12",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",5589.49]
[null,"E12 - Bldg Maint/Improvement",231000,167685.46,5589.49,173274.95,75.01080086580086,57725.05,11174,171808,"E13",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",1973.44]
[null,"E13 - Grounds Maint/Improvemnt",30000,8748.67,1973.44,10722.11,35.740366666666667,19277.89,11174,171808,"E14",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",14044.89]
[null,"E14 - Cleaning & Caretaking",133000,56520.69,14044.89,70565.58,53.056827067669182,62434.42,11174,171808,"E15",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",5074.3100000000004]
[null,"E15 - Water & Sewerage",15000,1373.1099999999994,5074.3100000000004,6447.42,42.982799999999997,8552.58,11174,171808,"E16",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",9973.91]
[null,"E16 - Energy",126000,46454.47,9973.91,56428.38,44.78442857142857,69571.62,11174,171808,"E18",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",41879.65]
[null,"E17 - Rates",69000,69680.479999999996,0,69680.479999999996,100.98620289855073,-680.48,11174,171808,"E19",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",45001.52]
[null,"E18 - Other Occupation Costs",136300,38515.519999999997,41879.65,80395.17,58.98398385913427,55904.83,11174,171808,"E20",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",8253.9599999999991]
[null,null,null,null,null,null,null,null,11174,171808,"E21",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",7618.44]
[null,"CFR Premises Expenditure ",740300,388978.4,78535.69,467514.09,63.151977576658112,272785.90999999997,11174,171808,"E22",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",4974.12]
[null,"E19 - Learning Resources",373041,730819.75,45001.52,775821.27,207.97211834624076,-402780.27,11174,171808,"E25",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",37.18]
[null,"E20 - ICT Learning Resources",139095,70485.37,8253.9599999999991,78739.33,56.608310866673847,60355.67,11174,171808,"E26",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",11409]
[null,"E21 - Exam Fees",174819,15819.92,7618.44,23438.36,13.407215462850147,151380.64000000001,11174,171808,"E27",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",36944.82]
[null,"E22 - Administrative Supplies",59046,20859.03,4974.12,25833.15,43.750889137282805,33212.85,11174,171808,"E28",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",104510]
[null,"E23 - Other Insurance Premiums",58200,0,0,0,0,58200,11174,171808,"I02",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",-168438]
[null,"E25 - Catering Supplies",37087,22652.36,37.18,22689.54,61.179227222476875,14397.46,11174,171808,"I03",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-79380.27]
[null,null,null,null,null,null,null,null,11174,171808,"I09",{"$f":"VLOOKUP(K48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1.44]
[null,"CFR Supplies & Services ",841288,860636.43,65885.22,926521.65,110.13132839170416,-85233.65,11174,171808,"I12",{"$f":"VLOOKUP(K49,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-157079.06]
[null,"E26 - Agency Supply Teachers",60000,42132,11409,53541,89.234999999999999,6459,11174,171808,"I13",{"$f":"VLOOKUP(K50,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-443140]
[null,"E27 - Prof Services-Curriculum",102590,168511.44,36944.82,205456.26,200.2692855054099,-102866.26,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":168124.59000000008}]
[null,"E28 - Prof Services-Other",80477,303220.39,104510,407730.39,506.64213377735251,-327253.39,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":168124.59000000008}]
[]
[null,"CFR Agency & Contr Serv ",243067,513863.83,152863.82,666727.65,274.29788905939512,-423660.65]
[null,"Contingency",69999,0,0,0,0,69999]
[]
[null,"CFR Holding ",69999,0,0,0,0,69999]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",10249672,6462109.7199999997,1016163.36,7478273.0800000001,72.961096511185914,2771398.92]
[null,"Revenue Balance C/forward",-1427,-3041410.68,168124.59,-2873286.09,201351.51296426068,2871859.09]
[]
[null,"TOTAL",-1427,-3041410.68,168124.59,-2873286.09,201351.51296426068,2871859.09]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"MenorahHigh ","index":99,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah High "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",30055,null,null,null,null,null,11513,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",120399.85]
[null,"I01 - Funds Delegated by LA",-1144777,-604388,-95368,-699756,61.125966017835779,-445021,11513,171808,"E03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",16321.29]
[null,"I02 - Funding for Sixth Form",-146905,-79530,-11957,-91487,62.27630101085736,-55418,11513,171808,"E04",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",3280.94]
[null,"I03 - SEN Funding",-43186,-8069,-1512,-9581,22.185430463576157,-33605,11513,171808,"E05",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",19122.759999999998]
[null,"I05 - Pupil Premium Grant",-12155,-6627.5,0,-6627.5,54.52488687782806,-5527.5,11513,171808,"E08",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",795]
[null,"I06 - Other Government Grants",-45120,-10619.08,0,-10619.08,23.535195035460994,-34500.92,11513,171808,"E09",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",446.18]
[null,"I08 - Income -Facilities & Svs",0,-11,0,-11,0,11,11513,171808,"E11",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P8 Posting Summary","JAMESC01",934.92]
[null,"I10 - Supply Teacher Insurance",-7317,-5829.16,0,-5829.16,79.665983326499912,-1487.84,11513,171808,"E12",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",31660.85]
[null,"I12 - Income - Contributions",-2000,0,0,0,0,-2000,11513,171808,"E14",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2308]
[null,"I13 - Donations/Private Funds",-468907,-174256.17,-68607.25,-242863.42,51.793515558522266,-226043.58,11513,171808,"E16",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",771.61]
[null,null,null,null,null,null,null,null,11513,171808,"E17",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Rates"},"P8 Posting Summary","JAMESC01",774]
[null,"CFR Revenue Income (Excl Bal)",-1870367,-889329.91,-177444.25,-1066774.1599999999,57.035552915550788,-803592.84,11513,171808,"E18",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",6637]
[null,null,null,null,null,null,null,null,11513,171808,"E19",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",3749.34]
[null,"E01 - Teaching Staff",1197831,538542.28,120399.85,658942.13,55.011277049934421,538888.87,11513,171808,"E20",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",442.68]
[null,"E02 - Supply Teaching Staff",4000,0,0,0,0,4000,11513,171808,"E21",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",146]
[null,"E03 - Education Support Staff",126631,49168.47,16321.29,65489.760000000002,51.717004524958348,61141.24,11513,171808,"E22",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",992.95]
[null,"E04 - Premises Staff",34164,16757.990000000002,3280.94,20038.93,58.655104788666442,14125.07,11513,171808,"E28",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",2265.83]
[null,"E05 - Admin & Clerical",162833,74384.03,19122.759999999998,93506.79,57.42496299890071,69326.210000000006,11513,171808,"I01",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-95368]
[null,"E08 - Indirect Employee Exp",10600,4565,795,5360,50.566037735849058,5240,11513,171808,"I02",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P8 Posting Summary","JAMESC01",-11957]
[null,"E09 - Staff Training/Develpmnt",12576,1404.2,446.18,1850.38,14.713581424936388,10725.62,11513,171808,"I03",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-1512]
[null,"E10 - Supply Teacher Insurance",9928,9927.68,0,9927.68,99.996776792908946,0.32,11513,171808,"I13",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-68607.25]
[null,"E11 - Staff Related Insurance",9350,6544.47,934.92,7479.39,79.993475935828883,1870.61,"11513 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O27)","v":33604.950000000012}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O27)","v":33604.950000000012}]
[null,"CFR Employee Expenditure ",1567913,701294.12,161300.94,862595.06,55.015492568784111,705317.94]
[null,"E12 - Bldg Maint/Improvement",53900,21219.26,31660.85,52880.11,98.107810760667888,1019.89]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000]
[null,"E14 - Cleaning & Caretaking",29000,6992,2308,9300,32.068965517241381,19700]
[null,"E15 - Water & Sewerage",0,0,0,0,0,0]
[null,"E16 - Energy",16800,3055.11,771.61,3826.72,22.77809523809524,12973.28]
[null,"E17 - Rates",7735,5413.3,774,6187.3,79.990950226244337,1547.7]
[null,"E18 - Other Occupation Costs",73881,29745.379999999994,6637,36382.379999999997,49.244568969017735,37498.620000000003]
[]
[null,"CFR Premises Expenditure ",182316,66425.05,42151.46,108576.51,59.554021588889618,73739.490000000005]
[null,"E19 - Learning Resources",51818,21704.62,3749.34,25453.96,49.121849550349296,26364.04]
[null,"E20 - ICT Learning Resources",20843,11573.46,442.68,12016.14,57.650722064961855,8826.86]
[null,"E21 - Exam Fees",16800,19633,146,19779,117.73214285714286,-2979]
[null,"E22 - Administrative Supplies",25300,15809.52,992.95,16802.47,66.412924901185775,8497.5300000000007]
[null,"E23 - Other Insurance Premiums",0,0,0,0,0,0]
[null,"E24 - Special Facilities",0,0,0,0,0,0]
[null,"E25 - Catering Supplies",1071,-220,0,-220,-20.541549953314661,1291]
[]
[null,"CFR Supplies & Services ",115832,68500.600000000006,5330.97,73831.570000000007,63.740218592444222,42000.43]
[null,"E27 - Prof Services-Curriculum",10335,6918,0,6918,66.937590711175616,3417]
[null,"E28 - Prof Services-Other",24026,19525.150000000001,2265.83,21790.98,90.697494381087168,2235.02]
[]
[null,"CFR Agency & Contr Serv ",34361,26443.15,2265.83,28708.98,83.551060795669514,5652.02]
[null,"Contingency",0,0,0,0,0,0]
[]
[null,"CFR Holding ",0,0,0,0,0,0]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1900422,862662.92,211049.2,1073712.1200000001,56.49861557064694,826709.88]
[null,"Revenue Balance C/forward",30055,-26666.99,33604.949999999997,6937.96,23.084212277491265,23117.040000000001]
[]
[null,"TOTAL",30055,-26666.99,33604.949999999997,6937.96,23.084212277491265,23117.040000000001]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"okldg","index":100,"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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front 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":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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",182559,null,null,null,null,null,10157,171808,"CE02",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",-17008]
[null,"I01 - Funds Delegated by LA",-1000000,-1000000,0,-1000000,100,0,10157,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",66156.84]
[null,"I03 - SEN Funding",-1222933,-1208830.74,-3078,-1211908.74,99.098539331263453,-11024.26,10157,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",7364.6]
[null,"I05 - Pupil Premium Grant",-68640,-34320,0,-34320,50,-34320,10157,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",9837.5]
[null,"I06 - Other Government Grants",0,-6100,0,-6100,0,6100,10157,171808,"E03",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",45540.19]
[null,"I07 - Other Grants & Payments",-13990,-4500,0,-4500,32.165832737669767,-9490,10157,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3308.03]
[null,"I08 - Income -Facilities & Svs",-35000,-22887,-350,-23237,66.391428571428577,-11763,10157,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",11718.07]
[null,"I09 - Income from Catering",-9200,-3372.7300000000005,-1405.08,-4777.8100000000004,51.932717391304358,-4422.1899999999996,10157,171808,"E04",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",1368.2]
[null,"I10 - Supply Teacher Insurance",0,-5547.18,0,-5547.18,0,5547.18,10157,171808,"E04",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",137.43]
[null,"I13 - Donations/Private Funds",0,-260.18,0,-260.18,0,260.18,10157,171808,"E04",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",353]
[null,"I18 - Addit Grants for Schools",-12321,-6160.68,0,-6160.68,50.001460920379841,-6160.32,10157,171808,"E05",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",4534.05]
[null,null,null,null,null,null,null,null,10157,171808,"E05",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",348.05]
[null,"CFR Revenue Income (Excl Bal)",-2362084,-2291978.5099999998,-4833.08,-2296811.59,97.236660084908067,-65272.41,10157,171808,"E05",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",698.71]
[null,null,null,null,null,null,null,null,10157,171808,"E07",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",489.76]
[null,"E01 - Teaching Staff",934076,553860.09,83358.94,637219.03,68.219184520317398,296856.96999999997,10157,171808,"E07",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for November    2017","TOPPG01",126.36]
[null,"E03 - Education Support Staff",755291,403083.8,60566.29,463650.09,61.386947547369161,291640.90999999997,10157,171808,"E08",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",821]
[null,"E04 - Premises Staff",39750,18447.54,1858.63,20306.169999999998,51.084704402515726,19443.830000000002,10157,171808,"E09",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1453.89]
[null,"E05 - Admin & Clerical",72621,39065.67,5580.81,44646.48,61.478745817325574,27974.52,10157,171808,"E12",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-8241.18]
[null,"E07 - Other Staff",4437,4743.75,616.12,5359.87,120.79941401848096,-922.87,10157,171808,"E13",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",-488.45]
[null,"E08 - Indirect Employee Exp",14750,2332.21,821,3153.21,21.377694915254239,11596.79,10157,171808,"E14",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",1745.83]
[null,"E09 - Staff Training/Develpmnt",14335,10524.18,1453.89,11978.07,83.558214161144036,2356.9299999999998,10157,171808,"E15",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",-787.23]
[null,"E10 - Supply Teacher Insurance",21910,21909.51,0,21909.51,99.997763578274757,0.49,10157,171808,"E16",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",3141.11]
[null,"E11 - Staff Related Insurance",2000,75.58,0,75.58,3.7789999999999999,1924.42,10157,171808,"E18",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",291.43]
[null,null,null,null,null,null,null,null,10157,171808,"E19",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",5761.76]
[null,"CFR Employee Expenditure ",1859170,1054042.33,154255.67999999999,1208298.01,64.991260078422087,650871.99,10157,171808,"E20",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1644.78]
[null,"E12 - Bldg Maint/Improvement",81090,51920.58,-8241.18,43679.4,53.865334813170556,37410.6,10157,171808,"E22",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",871.9]
[null,"E13 - Grounds Maint/Improvemnt",2550,2038.45,-488.45,1550,60.784313725490193,1000,10157,171808,"E25",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",778.75]
[null,"E14 - Cleaning & Caretaking",20665,11971.63,1745.83,13717.46,66.380159690297603,6947.54,10157,171808,"E27",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",50666.14]
[null,"E15 - Water & Sewerage",6000,2318.9299999999998,-787.23,1531.7,25.528333333333329,4468.3,10157,171808,"E28",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",80]
[null,"E16 - Energy",50000,12592.57,3141.11,15733.68,31.467359999999999,34266.32,10157,171808,"I03",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-3078]
[null,"E18 - Other Occupation Costs",7650,5091.03,291.43,5382.46,70.358954248366018,2267.54,10157,171808,"I08",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-350]
[null,null,null,null,null,null,null,null,10157,171808,"I09",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1405.08]
[null,"CFR Premises Expenditure ",167955,85933.19,-4338.49,81594.7,48.581286654163314,86360.3,"10157 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":187879.44000000003}]
[null,"E19 - Learning Resources",43248,14772.12,5761.76,20533.88,47.479374768775436,22714.12,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":187879.44000000003}]
[null,"E20 - ICT Learning Resources",12500,10317.530000000001,1644.78,11962.31,95.698480000000004,537.69000000000005]
[null,"E22 - Administrative Supplies",8600,4718.59,871.9,5590.49,65.005697674418599,3009.51]
[null,"E23 - Other Insurance Premiums",15100,0.4,0,0.4,2.6490066225165563E-3,15099.6]
[null,"E25 - Catering Supplies",32650,11471.650000000001,778.75,12250.400000000001,37.520367534456362,20399.599999999999]
[]
[null,"CFR Supplies & Services ",112098,41280.29,9057.19,50337.48,44.904886795482525,61760.52]
[null,"E27 - Prof Services-Curriculum",261416,128641.29,50666.14,179307.43,68.590839887382558,82108.570000000007]
[null,"E28 - Prof Services-Other",32352,29574.5,80,29654.5,91.662030168150352,2697.5]
[]
[null,"CFR Agency & Contr Serv ",293768,158215.79,50746.14,208961.93,71.131617466844588,84806.07]
[null,"Contingency",89652,0,0,0,0,89652]
[null,"E30 - Direct Revenue Financing",22000,22000,0,22000,100,0]
[null,"Rev Proj - Future Yrs",0,0,0,0,0,0]
[]
[null,"CFR Holding ",111652,22000,0,22000,19.70408053595099,89652]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2544643,1361471.6,209720.52,1571192.12,61.74509037220546,973450.88]
[null,"Revenue Balance C/forward",182559,-930506.91,204887.44,-725619.47,-397.47121204651654,908178.47]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7173,-3670.63,0,-3670.63,51.172870486546771,-3502.37]
[null,"CI04 - Direct Rev Financing",-22000,-22000,0,-22000,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-29173,-25670.63,0,-25670.63,87.994481198368362,-3502.37]
[]
[null,"CE02 - New Constr/Conversion",19173,27053.200000000001,-17008,10045.200000000001,52.392426850258182,9127.7999999999993]
[null,"CE04 - ICT Capital",10000,5913.76,0,5913.76,59.137599999999999,4086.24]
[]
[null,"CFR Capital Expenditure ",29173,32966.959999999999,-17008,15958.96,54.704555582216443,13214.04]
[]
[null,"Capital Balance C/forward",0,7296.33,-17008,-9711.67,0,9711.67]
[]
[null,"TOTAL",182559,-923210.58,187879.44,-735331.14,-402.7909552528223,917890.14]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",203251,null,null,null,null,null,10158,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",143206.07]
[null,"I01 - Funds Delegated by LA",-1404490,-1519835,692073,-827762,58.93683828293544,-576728,10158,171808,"E03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",109635.99]
[null,"I03 - SEN Funding",-1766728,-1704863.53,386591,-1318272.53,74.616609347901885,-448455.47,10158,171808,"E04",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",3844.54]
[null,"I05 - Pupil Premium Grant",-53380,-26690,0,-26690,50,-26690,10158,171808,"E05",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",7948.39]
[null,"I06 - Other Government Grants",-178849,-6300,0,-6300,3.5225245877807536,-172549,10158,171808,"E07",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",6929.04]
[null,"I07 - Other Grants & Payments",-25500,0,0,0,0,-25500,10158,171808,"E08",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",1875.02]
[null,"I08 - Income -Facilities & Svs",-63215,-4695.74,-2084.46,-6780.2,10.725618919560231,-56434.8,10158,171808,"E09",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",753]
[null,"I09 - Income from Catering",-4400,-1916.1,-635.35,-2551.4499999999998,57.987499999999997,-1848.55,10158,171808,"E12",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3359.33]
[null,"I10 - Supply Teacher Insurance",-13720,-13720,0,-13720,100,0,10158,171808,"E14",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",2559.4299999999998]
[null,"I11 - Other Insurance Claims",-6882,-116.25,0,-116.25,1.6891891891891893,-6765.75,10158,171808,"E15",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",1190.01]
[null,"I12 - Income - Contributions",-5648,-2993.5,-320.5,-3314,58.675637393767708,-2334,10158,171808,"E16",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1728.16]
[null,"I13 - Donations/Private Funds",-8639,-3464.9799999999996,-817,-4281.9799999999996,49.565690473434415,-4357.0200000000004,10158,171808,"E18",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",1423.66]
[null,"I15 - Ext Sch Pupil Focussed",-27720,-9,0,-9,3.2467532467532464E-2,-27711,10158,171808,"E19",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",10111.58]
[null,"I18 - Addit Grants for Schools",-17280,-6207.5,0,-6207.5,35.923032407407405,-11072.5,10158,171808,"E20",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",5951.46]
[null,null,null,null,null,null,null,null,10158,171808,"E22",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",929.39]
[null,"CFR Revenue Income (Excl Bal)",-3576451,-3290811.6,1074806.69,-2216004.91,61.961002960756353,-1360446.09,10158,171808,"E25",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",1650]
[null,null,null,null,null,null,null,null,10158,171808,"E27",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",36868.5]
[null,"E01 - Teaching Staff",1241245,669607.06999999995,143206.07,812813.14,65.48369902799206,428431.86,10158,171808,"E28",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",22454.1]
[null,"E02 - Supply Teaching Staff",9403,4124.91,0,4124.91,43.868020844411355,5278.09,10158,171808,"I01",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-115345]
[null,"E03 - Education Support Staff",1284058,623539.82999999996,109635.99,733175.82,57.098341352181912,550882.18000000005,10158,171808,"I01",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Trf Opt A funding fm central a/c re Sept","JAMESC01",807418]
[null,"E04 - Premises Staff",44827,20704.039999999997,3844.54,24548.58,54.762933053739943,20278.419999999998,10158,171808,"I03",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-64432]
[null,"E05 - Admin & Clerical",79363,41812.1,7948.39,49760.49,62.699860136335573,29602.51,10158,171808,"I03",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"Trf Opt A funding fm central a/c re Sept","JAMESC01",451023]
[null,"E07 - Other Staff",71672,32672.38,6929.04,39601.42,55.253683446813255,32070.58,10158,171808,"I08",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2084.46]
[null,"E08 - Indirect Employee Exp",21600,10652.27,1875.02,12527.29,57.99671296296296,9072.7099999999991,10158,171808,"I09",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-635.35]
[null,"E09 - Staff Training/Develpmnt",18000,13582.09,753,14335.09,79.639388888888888,3664.91,10158,171808,"I12",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-320.5]
[null,"E10 - Supply Teacher Insurance",9637,9637,0,9637,100,0,10158,171808,"I13",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-817]
[null,"E11 - Staff Related Insurance",21675,21025.42,0,21025.42,97.003091118800455,649.58000000000004,"10158 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":1437224.3599999999}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":1437224.3599999999}]
[null,"CFR Employee Expenditure ",2801480,1447357.11,274192.05,1721549.16,61.451417108100003,1079930.8400000001]
[null,"E12 - Bldg Maint/Improvement",55000,32870.879999999997,3359.33,36230.21,65.873109090909097,18769.79]
[null,"E13 - Grounds Maint/Improvemnt",18525,15525,0,15525,83.805668016194318,3000]
[null,"E14 - Cleaning & Caretaking",32254,16478.169999999998,2559.4299999999998,19037.599999999999,59.023997023624958,13216.400000000001]
[null,"E15 - Water & Sewerage",6500,1596.37,1190.01,2786.38,42.867384615384616,3713.62]
[null,"E16 - Energy",27300,6263.59,1728.16,7991.75,29.273809523809529,19308.25]
[null,"E18 - Other Occupation Costs",18395,11311.07,1423.66,12734.73,69.229301440608864,5660.27]
[]
[null,"CFR Premises Expenditure ",157974,84045.08,10260.59,94305.67,59.696956461189814,63668.33]
[null,"E19 - Learning Resources",105273,54978.42,10111.58,65090,61.829718921280865,40183]
[null,"E20 - ICT Learning Resources",22800,18325.98,5951.46,24277.439999999999,106.48,-1477.44]
[null,"E22 - Administrative Supplies",29000,19418.87,929.39,20348.259999999998,70.166413793103445,8651.7400000000034]
[null,"E23 - Other Insurance Premiums",3800,0,0,0,0,3800]
[null,"E24 - Special Facilities",46160,5175.6000000000004,0,5175.6000000000004,11.212305025996534,40984.400000000001]
[null,"E25 - Catering Supplies",21400,6985.73,1650,8635.73,40.353878504672899,12764.27]
[]
[null,"CFR Supplies & Services ",228433,104884.6,18642.43,123527.03,54.075825296695314,104905.97]
[null,"E26 - Agency Supply Teachers",11308,195,0,195,1.7244428723027942,11113]
[null,"E27 - Prof Services-Curriculum",369359,173853.99,36868.5,210722.49,57.050861086368549,158636.51]
[null,"E28 - Prof Services-Other",53012,17616.189999999999,22454.1,40070.29,75.587206670187882,12941.71]
[]
[null,"CFR Agency & Contr Serv ",433679,191665.18,59322.6,250987.78,57.874091205707444,182691.22]
[null,"Contingency",152588,0,0,0,0,152588]
[null,"E30 - Direct Revenue Financing",5548,0,0,0,0,5548]
[]
[null,"CFR Holding ",158136,0,0,0,0,158136]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3779702,1827951.97,362417.67,2190369.64,57.950855384895434,1589332.36]
[null,"Revenue Balance C/forward",203251,-1462859.63,1437224.36,-25635.27,-12.612616912093916,228886.27]
[null,"Capital Balance B/forward",1790]
[null,"CI01 - Capital Income",-7510,-3755.01,0,-3755.01,50.00013315579227,-3754.99]
[null,"CI04 - Direct Rev Financing",-5548,0,0,0,0,-5548]
[]
[null,"CFR Capital Income (Excl Bal)",-13058,-3755.01,0,-3755.01,28.75639454740389,-9302.99]
[]
[null,"CE04 - ICT Capital",14848,14848,0,14848,100,0]
[]
[null,"CFR Capital Expenditure ",14848,14848,0,14848,100,0]
[]
[null,"Capital Balance C/forward",1790,11092.99,0,11092.99,619.72011173184353,-9302.99]
[]
[null,"TOTAL",205041,-1451766.64,1437224.36,-14542.28,-7.0923766466218945,219583.28]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Mpldwn","index":103,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[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":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Mapledown"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",77439,null,null,null,null,null,10159,171808,"E01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",87899.17]
[null,"I01 - Funds Delegated by LA",-480000,-253334,-40000,-293334,61.111249999999998,-186666,10159,171808,"E03",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",94439.42]
[null,"I02 - Funding for Sixth Form",-411180,-216652,-34193,-250845,61.006128702757913,-160335,10159,171808,"E04",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",4505.79]
[null,"I03 - SEN Funding",-1702798,-890898.5199999999,-158284.38,-1049182.8999999999,61.615229757140881,-653615.10000000021,10159,171808,"E05",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",4320.1499999999996]
[null,"I05 - Pupil Premium Grant",-18095,-9446.25,0,-9446.25,52.203647416413375,-8648.75,10159,171808,"E07",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",5263.9]
[null,"I06 - Other Government Grants",-12000,0,0,0,0,-12000,10159,171808,"E08",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",326.93]
[null,"I07 - Other Grants & Payments",-9652,-624.4,-185.6,-810,8.3920430998756732,-8842,10159,171808,"E09",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",365]
[null,"I08 - Income -Facilities & Svs",-11000,-999.9,-7700,-8699.9,79.09,-2300.1,10159,171808,"E12",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",3694.01]
[null,"I09 - Income from Catering",-10300,-5898.36,-1412.89,-7311.25,70.983009708737868,-2988.75,10159,171808,"E13",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",52.71]
[null,"I10 - Supply Teacher Insurance",-11025,-11025,0,-11025,100,0,10159,171808,"E16",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1857.79]
[null,"I11 - Other Insurance Claims",-5196,-5195.53,0,-5195.53,99.990954580446484,-0.47,10159,171808,"E18",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",832.46]
[null,"I13 - Donations/Private Funds",0,-248.5,0,-248.5,0,248.5,10159,171808,"E19",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7321.31]
[null,null,null,null,null,null,null,null,10159,171808,"E20",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",178.97]
[null,"CFR Revenue Income (Excl Bal)",-2671246,-1394322.46,-241775.87,-1636098.33,61.248508373994767,-1035147.6700000003,10159,171808,"E22",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1077.0899999999999]
[null,null,null,null,null,null,null,null,10159,171808,"E25",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",531.53]
[null,"E01 - Teaching Staff",1056650,502215.15999999992,87899.17,590114.32999999996,55.847662896891116,466535.6700000001,10159,171808,"E26",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",5750]
[null,"E03 - Education Support Staff",1095647,539685.31000000006,94439.42,634124.73,57.876736759193427,461522.27,10159,171808,"E27",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",309]
[null,"E04 - Premises Staff",49229,26686.05,4505.79,31191.84,63.360702025229031,18037.16,10159,171808,"E28",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",596.83000000000004]
[null,"E05 - Admin & Clerical",65188,37342.379999999997,4320.1499999999996,41662.53,63.911348714487339,23525.47,10159,171808,"I01",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-40000]
[null,"E07 - Other Staff",60490,16969.669999999998,5263.9,22233.57,36.755777814514794,38256.43,10159,171808,"I02",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P8 Posting Summary","JAMESC01",-34193]
[null,"E08 - Indirect Employee Exp",19227,12923.48,326.93,13250.41,68.915639465335204,5976.59,10159,171808,"I03",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-158284.38]
[null,"E09 - Staff Training/Develpmnt",25000,9772.31,365,10137.31,40.549239999999998,14862.69,10159,171808,"I07",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P8 Posting Summary","JAMESC01",-185.6]
[null,"E10 - Supply Teacher Insurance",26691,23417.91,0,23417.91,87.737102394065403,3273.09,10159,171808,"I08",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7700]
[null,"E11 - Staff Related Insurance",350,0,0,0,0,350,10159,171808,"I09",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-1412.89]
[null,null,null,null,null,null,null,null,"10159 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-22453.810000000034}]
[null,"CFR Employee Expenditure ",2398472,1169012.27,197120.36,1366132.63,56.958456467284165,1032339.37,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":-22453.810000000034}]
[null,"E12 - Bldg Maint/Improvement",46430,24350.639999999999,3694.01,28044.65,60.402003015291839,18385.349999999999]
[null,"E13 - Grounds Maint/Improvemnt",3200,2009.0700000000004,52.71,2061.7800000000002,64.430625000000006,1138.2199999999996]
[null,"E14 - Cleaning & Caretaking",2500,1967.21,0,1967.21,78.688400000000001,532.79]
[null,"E15 - Water & Sewerage",7500,7837.15,0,7837.15,104.49533333333333,-337.15]
[null,"E16 - Energy",23000,6651.64,1857.79,8509.43,36.997521739130434,14490.57]
[null,"E18 - Other Occupation Costs",15541,9601.4500000000007,832.46,10433.91,67.137957660382213,5107.09]
[]
[null,"CFR Premises Expenditure ",98171,52417.16,6436.97,58854.13,59.950626967230647,39316.870000000003]
[null,"E19 - Learning Resources",52555,18119.759999999998,7321.31,25441.07,48.408467319950525,27113.93]
[null,"E20 - ICT Learning Resources",20000,15602.8,178.97,15781.77,78.908850000000001,4218.2299999999996]
[null,"E21 - Exam Fees",1000,556.95000000000005,0,556.95000000000005,55.695000000000007,443.04999999999995]
[null,"E22 - Administrative Supplies",7600,3813.83,1077.0899999999999,4890.92,64.354210526315796,2709.08]
[null,"E23 - Other Insurance Premiums",9200,0,0,0,0,9200]
[null,"E25 - Catering Supplies",22300,11082.3,531.53,11613.83,52.079955156950675,10686.17]
[]
[null,"CFR Supplies & Services ",112655,49175.64,9108.9,58284.54,51.737197638808745,54370.46]
[null,"E26 - Agency Supply Teachers",28750,7015,5750,12765,44.4,15985]
[null,"E27 - Prof Services-Curriculum",20765,10172.9,309,10481.9,50.478690103539613,10283.1]
[null,"E28 - Prof Services-Other",29784,25972.23,596.83000000000004,26569.06,89.205815202793431,3214.94]
[]
[null,"CFR Agency & Contr Serv ",79299,43160.13,6655.83,49815.96,62.820413876593655,29483.040000000001]
[null,"Contingency",60088,0,0,0,0,60088]
[]
[null,"CFR Holding ",60088,0,0,0,0,60088]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2748685,1313765.2,219322.06,1533087.26,55.775298369947812,1215597.74]
[null,"Revenue Balance C/forward",77439,-80557.259999999995,-22453.81,-103011.07,-133.02221103061765,180450.06999999972]
[null,"Capital Balance B/forward",6464]
[null,"CI01 - Capital Income",-6396,-3198.13,0,-3198.13,50.002032520325201,-3197.87]
[]
[null,"CFR Capital Income (Excl Bal)",-6396,-3198.13,0,-3198.13,50.002032520325201,-3197.87]
[]
[null,"Capital - Future Yrs",6464,0,0,0,0,6464]
[null,"CE02 - New Constr/Conversion",6396,0,0,0,0,6396]
[null,"CE03 - Vehicles Plant Equipmnt",0,15200,0,15200,0,-15200]
[]
[null,"CFR Capital Expenditure ",12860,15200,0,15200,118.1959564541213,-2340]
[]
[null,"Capital Balance C/forward",6464,12001.87,0,12001.87,185.67249381188117,-5537.87]
[]
[null,"TOTAL",83903,-68555.39,-22453.81,-91009.2,-108.46954220945614,174912.19999999969]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Northg","index":104,"n_rows":66,"n_cols":15,"rows_kept":66,"cut":false,"hidden":false,"merged":[[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northgate"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",130915,null,null,null,null,null,10185,171808,"CE02",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P8 Posting Summary","JAMESC01",424.38]
[null,"I01 - Funds Delegated by LA",-406306,-406306,0,-406306,100,0,10185,171808,"CI01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1034]
[null,"I03 - SEN Funding",-47964,51300,-91000,-39700,82.770411141689621,-8264,10185,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",21142.63]
[null,"I05 - Pupil Premium Grant",-935,-233.62,-701,-934.62,99.959358288770048,-0.38,10185,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",2448.48]
[null,"I06 - Other Government Grants",0,-29216,-300,-29516,0,29516,10185,171808,"E01",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",3484.3]
[null,"I07 - Other Grants & Payments",-2550,-2350,0,-2350,92.156862745098039,-200,10185,171808,"E03",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1688.55]
[null,"I08 - Income -Facilities & Svs",-1250,-17103,725,-16378,1310.24,15128,10185,171808,"E03",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",139.18]
[null,"I12 - Income - Contributions",0,-901.45,0,-901.45,0,901.45,10185,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",435.65]
[null,"I13 - Donations/Private Funds",0,-343.5,0,-343.5,0,343.5,10185,171808,"E08",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",103.7]
[null,"I18 - Addit Grants for Schools",0,-8500,0,-8500,0,8500,10185,171808,"E09",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",693.24]
[null,null,null,null,null,null,null,null,10185,171808,"E12",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",59.52]
[null,"CFR Revenue Income (Excl Bal)",-459005,-413653.57,-91276,-504929.57,110.00524395159094,45924.57,10185,171808,"E14",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",54.17]
[null,null,null,null,null,null,null,null,10185,171808,"E19",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",2848.21]
[null,"E01 - Teaching Staff",321255,185534.69,27075.41,212610.1,66.181102239653853,108644.9,10185,171808,"E21",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",44.54]
[null,"E03 - Education Support Staff",0,27966.18,2263.38,30229.56,0,-30229.56,10185,171808,"E22",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",1185.5]
[null,"E05 - Admin & Clerical",27964,0,0,0,0,27964,10185,171808,"E24",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",13515]
[null,"E08 - Indirect Employee Exp",1000,539.6,103.7,643.29999999999995,64.33,356.7,10185,171808,"E26",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",4495]
[null,"E09 - Staff Training/Develpmnt",2750,1453.3100000000004,693.24,2146.5500000000002,78.056363636363656,603.4499999999997,10185,171808,"E27",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",4415]
[null,"E10 - Supply Teacher Insurance",2585,2585.23,0,2585.23,100.00889748549324,-0.23,10185,171808,"I03",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-91000]
[null,null,null,null,null,null,null,null,10185,171808,"I05",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-701]
[null,"CFR Employee Expenditure ",355554,218079.01,30135.73,248214.74,69.810701046817073,107339.26,10185,171808,"I06",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P8 Posting Summary","JAMESC01",-300]
[null,"E12 - Bldg Maint/Improvement",3060,1299.5,59.52,1359.02,44.412418300653592,1700.98,10185,171808,"I08",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",725]
[null,"E13 - Grounds Maint/Improvemnt",300,13.16,0,13.16,4.3866666666666667,286.83999999999997,"10185 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":-35132.949999999997}]
[null,"E14 - Cleaning & Caretaking",200,0,54.17,54.17,27.085000000000001,145.83000000000001,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O28)","v":-35132.949999999997}]
[]
[null,"CFR Premises Expenditure ",3560,1312.66,113.69,1426.35,40.06601123595506,2133.65]
[null,"E19 - Learning Resources",24784,5255.14,2848.21,8103.35,32.695892511297615,16680.650000000001]
[null,"E20 - ICT Learning Resources",9300,5181.28,0,5181.28,55.712688172043009,4118.72]
[null,"E21 - Exam Fees",4080,1939.25,44.54,1983.79,48.622303921568637,2096.21]
[null,"E22 - Administrative Supplies",11033,12545.81,1185.5,13731.31,124.45672074685037,-2698.31]
[null,"E23 - Other Insurance Premiums",1020,0,0,0,0,1020]
[null,"E24 - Special Facilities",0,37086,13515,50601,0,-50601]
[null,"E25 - Catering Supplies",200,0,0,0,0,200]
[]
[null,"CFR Supplies & Services ",50417,62007.48,17593.25,79600.73,157.88470158874983,-29183.73]
[null,"E26 - Agency Supply Teachers",25100,6420,4495,10915,43.486055776892428,14185]
[null,"E27 - Prof Services-Curriculum",54220,22699,4415,27114,50.007377351530792,27106]
[null,"E28 - Prof Services-Other",13575,10596.3,0,10596.3,78.057458563535917,2978.7]
[]
[null,"CFR Agency & Contr Serv ",92895,39715.300000000003,8910,48625.3,52.344367296409928,44269.7]
[null,"Contingency",87494,0,0,0,0,87494]
[]
[null,"CFR Holding ",87494,0,0,0,0,87494]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",589920,321114.45,56752.67,377867.12,64.053959858963921,212052.88]
[null,"Revenue Balance C/forward",130915,-92539.12,-34523.33,-127062.45,-97.05721269526029,257977.45]
[null,"Capital Balance B/forward",13665]
[null,"CI01 - Capital Income",-4473,-1033.75,-1034,-2067.75,46.227364185110666,-2405.25]
[]
[null,"CFR Capital Income (Excl Bal)",-4473,-1033.75,-1034,-2067.75,46.227364185110666,-2405.25]
[]
[null,"CE02 - New Constr/Conversion",18138,0,424.38,424.38,2.3397287462785319,17713.62]
[]
[null,"CFR Capital Expenditure ",18138,0,424.38,424.38,2.3397287462785319,17713.62]
[]
[null,"Capital Balance C/forward",13665,-1033.75,-609.62,-1643.37,-12.026125137211855,15308.37]
[]
[null,"TOTAL",144580,-93572.87,-35132.949999999997,-128705.82,-89.020486927652513,273285.82]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2017-12-12T12:13:48.450"},{"$f":"+'Front sheet'!H8","v":8},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Pavilion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",59022,null,null,null,null,null,10188,171808,"CI01",{"$f":"VLOOKUP(K7,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-1667]
[null,"I01 - Funds Delegated by LA",-1407851,-1407851,-14868,-1422719,101.05607766730996,14868,10188,171808,"E01",{"$f":"VLOOKUP(K8,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",91736.69]
[null,"I03 - SEN Funding",-751442,-751442,0,-751442,100,0,10188,171808,"E01",{"$f":"VLOOKUP(K9,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",10099.18]
[null,"I05 - Pupil Premium Grant",-52464,-12377.27,-13937.1,-26314.37,50.157002897224764,-26149.63,10188,171808,"E01",{"$f":"VLOOKUP(K10,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for November    2017","TOPPG01",13844.72]
[null,"I06 - Other Government Grants",-2300,-2309.9899999999998,0,-2309.9899999999998,100.43434782608696,9.99,10188,171808,"E02",{"$f":"VLOOKUP(K11,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",5600.98]
[null,"I07 - Other Grants & Payments",-2200,-2395,0,-2395,108.86363636363636,195,10188,171808,"E02",{"$f":"VLOOKUP(K12,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",397.57]
[null,"I08 - Income -Facilities & Svs",-191175,-4295.7,-4625,-8920.7000000000007,4.6662482019092453,-182254.3,10188,171808,"E02",{"$f":"VLOOKUP(K13,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for November    2017","TOPPG01",581.91]
[null,"I09 - Income from Catering",0,-225,-129.94999999999999,-354.95,0,354.95,10188,171808,"E03",{"$f":"VLOOKUP(K14,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",22383.67]
[null,"I10 - Supply Teacher Insurance",-31325,0,-13825,-13825,44.134078212290504,-17500,10188,171808,"E03",{"$f":"VLOOKUP(K15,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",1638.72]
[null,"I11 - Other Insurance Claims",-7258,0,-7258.5,-7258.5,100.00688895012401,0.5,10188,171808,"E03",{"$f":"VLOOKUP(K16,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for November    2017","TOPPG01",3681.81]
[null,"I12 - Income - Contributions",0,-40,0,-40,0,40,10188,171808,"E04",{"$f":"VLOOKUP(K17,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",715.33]
[null,"I13 - Donations/Private Funds",-5000,0,-2.87,-2.87,5.74E-2,-4997.13,10188,171808,"E04",{"$f":"VLOOKUP(K18,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",4.87]
[null,"I18 - Addit Grants for Schools",-232,-232,-232,-464,200,232,10188,171808,"E04",{"$f":"VLOOKUP(K19,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for November    2017","TOPPG01",184.56]
[null,null,null,null,null,null,null,null,10188,171808,"E05",{"$f":"VLOOKUP(K20,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",3623.49]
[null,"CFR Revenue Income (Excl Bal)",-2451247,-2181167.96,-54878.42,-2236046.38,91.22076967355801,-215200.62,10188,171808,"E05",{"$f":"VLOOKUP(K21,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",312.36]
[null,null,null,null,null,null,null,null,10188,171808,"E05",{"$f":"VLOOKUP(K22,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for November    2017","TOPPG01",404.36]
[null,"E01 - Teaching Staff",1403915,872881.13,115680.59,988561.72,70.414641912081578,415353.28,10188,171808,"E08",{"$f":"VLOOKUP(K23,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",680.84]
[null,"E02 - Supply Teaching Staff",78000,40906.730000000003,6580.46,47487.19,60.881012820512822,30512.81,10188,171808,"E08",{"$f":"VLOOKUP(K24,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for November    2017","TOPPG01",416.53]
[null,"E03 - Education Support Staff",306949,176721.77,27704.2,204425.97,66.599327575590735,102523.03,10188,171808,"E09",{"$f":"VLOOKUP(K25,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1500]
[null,"E04 - Premises Staff",30628,14326.1,904.76,15230.86,49.72854904009403,15397.14,10188,171808,"E12",{"$f":"VLOOKUP(K26,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",193.02]
[null,"E05 - Admin & Clerical",52159,30231.41,4340.21,34571.620000000003,66.281217047872858,17587.38,10188,171808,"E13",{"$f":"VLOOKUP(K27,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",546]
[null,"E08 - Indirect Employee Exp",13250,2213.42,1097.3699999999999,3310.79,24.98709433962264,9939.2099999999991,10188,171808,"E14",{"$f":"VLOOKUP(K28,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",3862.63]
[null,"E09 - Staff Training/Develpmnt",4197,3354.95,1500,4854.95,115.67667381462948,-657.95,10188,171808,"E15",{"$f":"VLOOKUP(K29,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",337.46]
[null,"E10 - Supply Teacher Insurance",16953,16952.740000000002,0,16952.740000000002,99.99846634813899,0.2599999999976717,10188,171808,"E16",{"$f":"VLOOKUP(K30,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1102.51]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10188,171808,"E18",{"$f":"VLOOKUP(K31,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",417.79]
[null,null,null,null,null,null,null,null,10188,171808,"E19",{"$f":"VLOOKUP(K32,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",7135.75]
[null,"CFR Employee Expenditure ",1907551,1157588.25,157807.59,1315395.8400000001,68.957309136164639,592155.16,10188,171808,"E20",{"$f":"VLOOKUP(K33,'[2]April 2014'!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",1683.79]
[null,"E12 - Bldg Maint/Improvement",7500,2555.46,193.02,2748.48,36.6464,4751.5200000000004,10188,171808,"E21",{"$f":"VLOOKUP(K34,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Exam Fees"},"P8 Posting Summary","JAMESC01",1239]
[null,"E13 - Grounds Maint/Improvemnt",4080,1362.75,546,1908.75,46.783088235294116,2171.25,10188,171808,"E22",{"$f":"VLOOKUP(K35,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",724.56]
[null,"E14 - Cleaning & Caretaking",27211,12427.09,3862.63,16289.72,59.864466576017058,10921.28,10188,171808,"E24",{"$f":"VLOOKUP(K36,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",55.81]
[null,"E15 - Water & Sewerage",3060,-20.96,337.46,316.5,10.34313725490196,2743.5,10188,171808,"E25",{"$f":"VLOOKUP(K37,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",1430]
[null,"E16 - Energy",19240,-2574.27,1102.51,-1471.76,-7.6494802494802503,20711.759999999998,10188,171808,"E26",{"$f":"VLOOKUP(K38,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",25615.360000000001]
[null,"E18 - Other Occupation Costs",11455,4147.13,417.79,4564.92,39.850894805761676,6890.08,10188,171808,"E27",{"$f":"VLOOKUP(K39,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",17248]
[null,null,null,null,null,null,null,null,10188,171808,"E28",{"$f":"VLOOKUP(K40,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",1980]
[null,"CFR Premises Expenditure ",72546,17897.2,6459.41,24356.61,33.574021999834578,48189.39,10188,171808,"I01",{"$f":"VLOOKUP(K41,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"Opt A 17/18 Oct Adj paid into Central A/","JAMESC01",-14868]
[null,"E19 - Learning Resources",38140,38758.01,7135.75,45893.760000000002,120.32973256423702,-7753.76,10188,171808,"I05",{"$f":"VLOOKUP(K42,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-13937.1]
[null,"E20 - ICT Learning Resources",33660,23661.35,1683.79,25345.14,75.297504456327985,8314.86,10188,171808,"I08",{"$f":"VLOOKUP(K43,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-4625]
[null,"E21 - Exam Fees",12280,7214.7900000000009,1239,8453.7900000000009,68.841938110749211,3826.2099999999982,10188,171808,"I09",{"$f":"VLOOKUP(K44,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-129.94999999999999]
[null,"E22 - Administrative Supplies",22090,13779.37,724.56,14503.93,65.658352195563609,7586.07,10188,171808,"I10",{"$f":"VLOOKUP(K45,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P8 Posting Summary","JAMESC01",-13825]
[null,"E23 - Other Insurance Premiums",1000,0,0,0,0,1000,10188,171808,"I11",{"$f":"VLOOKUP(K46,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P8 Posting Summary","JAMESC01",-7258.5]
[null,"E24 - Special Facilities",9816,3231.21,55.81,3287.02,33.486348818255898,6528.98,10188,171808,"I13",{"$f":"VLOOKUP(K47,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-2.87]
[null,"E25 - Catering Supplies",25000,8492.5,1430,9922.5,39.69,15077.5,10188,171808,"I18",{"$f":"VLOOKUP(K48,'[2]April 2014'!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-232]
[null,null,null,null,null,null,null,null,"10188 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":164833.84999999995}]
[null,"CFR Supplies & Services ",141986,95137.23,12268.91,107406.14,75.645584775963826,34579.86,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":164833.84999999995}]
[null,"E26 - Agency Supply Teachers",197800,88210.92,25615.360000000001,113826.28,57.546147623862488,83973.72]
[null,"E27 - Prof Services-Curriculum",110312,42885.02,17248,60133.02,54.511766625571106,50178.98]
[null,"E28 - Prof Services-Other",58916,41738.699999999997,1980,43718.7,74.205139520673498,15197.3]
[]
[null,"CFR Agency & Contr Serv ",367028,172834.64,44843.360000000001,217678,59.308281656985301,149350]
[null,"Contingency",21158,0,0,0,0,21158]
[]
[null,"CFR Holding ",21158,0,0,0,0,21158]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2510269,1443457.32,221379.27,1664836.59,66.321043282612337,845432.41]
[null,"Revenue Balance C/forward",59022,-737710.64,166500.85,-571209.79,-967.7913151028431,630231.79]
[null,"Capital Balance B/forward",10651]
[null,"CI01 - Capital Income",-6666,-1667,-1667,-3334,50.015001500150014,-3332]
[]
[null,"CFR Capital Income (Excl Bal)",-6666,-1667,-1667,-3334,50.015001500150014,-3332]
[]
[null,"Capital - Future Yrs",0,0,0,0,0,0]
[null,"CE02 - New Constr/Conversion",11317,0,0,0,0,11317]
[null,"CE04 - ICT Capital",6000,0,0,0,0,6000]
[]
[null,"CFR Capital Expenditure ",17317,0,0,0,0,17317]
[]
[null,"Capital Balance C/forward",10651,-1667,-1667,-3334,-31.30222514317904,13985]
[]
[null,"TOTAL",69673,-739377.64,164833.85,-574543.79,-824.62903850846112,644216.79]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[2015,10055,"Coppetts Wood",{"$f":"(VLOOKUP($B$103,Coppet!$B$1:$H$190,5,0))","v":-1440717.8},{"$f":"(VLOOKUP($B$104,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$105,Coppet!$B$1:$H$190,5,0))","v":-156926.39000000001},{"$f":"(VLOOKUP($B$106,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$107,Coppet!$B$1:$H$190,5,0))","v":-62040},{"$f":"(VLOOKUP($B$108,Coppet!$B$1:$H$190,5,0))","v":-6000},{"$f":"(VLOOKUP($B$109,Coppet!$B$1:$H$190,5,0))","v":-360},{"$f":"(VLOOKUP($B$110,Coppet!$B$1:$H$190,5,0))","v":-3865.44},{"$f":"(VLOOKUP($B$111,Coppet!$B$1:$H$190,5,0))","v":-15081.13},{"$f":"(VLOOKUP($B$112,Coppet!$B$1:$H$190,5,0))","v":-15575},{"$f":"(VLOOKUP($B$113,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Coppet!$B$1:$H$190,5,0))","v":-28187.94},{"$f":"(VLOOKUP($B$115,Coppet!$B$1:$H$190,5,0))","v":-1032.3499999999999},{"$f":"(VLOOKUP($B$116,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$117,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$118,Coppet!$B$1:$H$190,5,0))","v":-37357.81},{"$f":"(VLOOKUP($B$119,Coppet!$B$1:$H$190,5,0))","v":-12246.17},{"$f":"(VLOOKUP($B$120,Coppet!$B$1:$H$190,5,0))","v":567734.63},{"$f":"(VLOOKUP($B$121,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$122,Coppet!$B$1:$H$190,5,0))","v":333368.05},{"$f":"(VLOOKUP($B$123,Coppet!$B$1:$H$190,5,0))","v":21425.759999999998},{"$f":"(VLOOKUP($B$124,Coppet!$B$1:$H$190,5,0))","v":39860.83},{"$f":"(VLOOKUP($B$125,Coppet!$B$1:$H$190,5,0))","v":0.23},{"$f":"(VLOOKUP($B$126,Coppet!$B$1:$H$190,5,0))","v":28854.44},{"$f":"(VLOOKUP($B$127,Coppet!$B$1:$H$190,5,0))","v":2645.98},{"$f":"(VLOOKUP($B$128,Coppet!$B$1:$H$190,5,0))","v":3882.88},{"$f":"(VLOOKUP($B$129,Coppet!$B$1:$H$190,5,0))","v":15908.13},{"$f":"(VLOOKUP($B$130,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$131,Coppet!$B$1:$H$190,5,0))","v":111562.16},{"$f":"(VLOOKUP($B$132,Coppet!$B$1:$H$190,5,0))","v":21008.400000000001},{"$f":"(VLOOKUP($B$133,Coppet!$B$1:$H$190,5,0))","v":3784},{"$f":"(VLOOKUP($B$134,Coppet!$B$1:$H$190,5,0))","v":18308.830000000002},{"$f":"(VLOOKUP($B$135,Coppet!$B$1:$H$190,5,0))","v":4567.76},{"$f":"(VLOOKUP($B$136,Coppet!$B$1:$H$190,5,0))","v":7934.77},{"$f":"(VLOOKUP($B$137,Coppet!$B$1:$H$190,5,0))","v":27166.51},{"$f":"(VLOOKUP($B$138,Coppet!$B$1:$H$190,5,0))","v":6679.2},{"$f":"(VLOOKUP($B$139,Coppet!$B$1:$H$190,5,0))","v":43056.47},{"$f":"(VLOOKUP($B$140,Coppet!$B$1:$H$190,5,0))","v":18270.91},{"$f":"(VLOOKUP($B$141,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Coppet!$B$1:$H$190,5,0))","v":7009.32},{"$f":"(VLOOKUP($B$143,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$144,Coppet!$B$1:$H$190,5,0))","v":866.36},{"$f":"(VLOOKUP($B$145,Coppet!$B$1:$H$190,5,0))","v":24363.699999999997},{"$f":"(VLOOKUP($B$146,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$147,Coppet!$B$1:$H$190,5,0))","v":36622.74},{"$f":"(VLOOKUP($B$148,Coppet!$B$1:$H$190,5,0))","v":15718.98},{"$f":"(VLOOKUP($B$149,Coppet!$B$1:$H$190,5,0))","v":36973.370000000003},{"$f":"(VLOOKUP($B$150,Coppet!$B$1:$H$190,5,0))","v":29128.77},{"$f":"(VLOOKUP($B$151,Coppet!$B$1:$H$190,5,0))","v":0},{"$f":"(VLOOKUP($B$152,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$153,Coppet!$B$1:$H$190,5,0))","v":-3525.5},{"$f":"(VLOOKUP($B$154,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$155,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$156,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$157,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$158,Coppet!$B$1:$H$190,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$159,Coppet!$B$1:$H$190,5,0))","v":0}]
[2016,10056,"Courtland",{"$f":"(VLOOKUP($B$103,Court!$B$1:$H$191,5,0))","v":-933818.3},{"$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$191,5,0))","v":-24710},{"$f":"(VLOOKUP($B$108,Court!$B$1:$H$191,5,0))","v":-4100},{"$f":"(VLOOKUP($B$109,Court!$B$1:$H$191,5,0))","v":-720},{"$f":"(VLOOKUP($B$110,Court!$B$1:$H$191,5,0))","v":-2212.83},{"$f":"(VLOOKUP($B$111,Court!$B$1:$H$191,5,0))","v":-13684.82},{"$f":"(VLOOKUP($B$112,Court!$B$1:$H$191,5,0))","v":-4200},{"$f":"(VLOOKUP($B$113,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Court!$B$1:$H$191,5,0))","v":-31029},{"$f":"(VLOOKUP($B$115,Court!$B$1:$H$191,5,0))","v":-23890.61},{"$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$191,5,0))","v":-18288.830000000002},{"$f":"(VLOOKUP($B$120,Court!$B$1:$H$191,5,0))","v":339393.94},{"$f":"(VLOOKUP($B$121,Court!$B$1:$H$191,5,0))","v":1791.8300000000004},{"$f":"(VLOOKUP($B$122,Court!$B$1:$H$191,5,0))","v":128840.65},{"$f":"(VLOOKUP($B$123,Court!$B$1:$H$191,5,0))","v":16972.68},{"$f":"(VLOOKUP($B$124,Court!$B$1:$H$191,5,0))","v":31493.24},{"$f":"(VLOOKUP($B$125,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Court!$B$1:$H$191,5,0))","v":11976.02},{"$f":"(VLOOKUP($B$127,Court!$B$1:$H$191,5,0))","v":7578.81},{"$f":"(VLOOKUP($B$128,Court!$B$1:$H$191,5,0))","v":370},{"$f":"(VLOOKUP($B$129,Court!$B$1:$H$191,5,0))","v":6769.62},{"$f":"(VLOOKUP($B$130,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$131,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$132,Court!$B$1:$H$191,5,0))","v":4476.47},{"$f":"(VLOOKUP($B$133,Court!$B$1:$H$191,5,0))","v":2922.97},{"$f":"(VLOOKUP($B$134,Court!$B$1:$H$191,5,0))","v":7322.5300000000016},{"$f":"(VLOOKUP($B$135,Court!$B$1:$H$191,5,0))","v":1902.79},{"$f":"(VLOOKUP($B$136,Court!$B$1:$H$191,5,0))","v":3755.16},{"$f":"(VLOOKUP($B$137,Court!$B$1:$H$191,5,0))","v":16939.400000000001},{"$f":"(VLOOKUP($B$138,Court!$B$1:$H$191,5,0))","v":3545.53},{"$f":"(VLOOKUP($B$139,Court!$B$1:$H$191,5,0))","v":31367.55},{"$f":"(VLOOKUP($B$140,Court!$B$1:$H$191,5,0))","v":8701.35},{"$f":"(VLOOKUP($B$141,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Court!$B$1:$H$191,5,0))","v":4502.51},{"$f":"(VLOOKUP($B$143,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$144,Court!$B$1:$H$191,5,0))","v":1050},{"$f":"(VLOOKUP($B$145,Court!$B$1:$H$191,5,0))","v":25360.120000000006},{"$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$191,5,0))","v":1825},{"$f":"(VLOOKUP($B$149,Court!$B$1:$H$191,5,0))","v":28114.720000000001},{"$f":"(VLOOKUP($B$150,Court!$B$1:$H$191,5,0))","v":24756.25},{"$f":"(VLOOKUP($B$151,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$152,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$153,Court!$B$1:$H$191,5,0))","v":-1590.69},{"$f":"(VLOOKUP($B$154,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$155,Court!$B$1:$H$191,5,0))","v":0},{"$f":"(VLOOKUP($B$156,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$157,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$158,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$159,Court!$B$1:$H$191,5,0))","v":16091.9}]
[2017,10057,"Cromer Road",{"$f":"(VLOOKUP($B$103,Cromer!$B$1:$H$189,5,0))","v":-1757608.65},{"$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$189,5,0))","v":-81099.64},{"$f":"(VLOOKUP($B$108,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$109,Cromer!$B$1:$H$189,5,0))","v":-2060},{"$f":"(VLOOKUP($B$110,Cromer!$B$1:$H$189,5,0))","v":-53626.04},{"$f":"(VLOOKUP($B$111,Cromer!$B$1:$H$189,5,0))","v":-28593.58},{"$f":"(VLOOKUP($B$112,Cromer!$B$1:$H$189,5,0))","v":-3021.37},{"$f":"(VLOOKUP($B$113,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$114,Cromer!$B$1:$H$189,5,0))","v":-45338.05},{"$f":"(VLOOKUP($B$115,Cromer!$B$1:$H$189,5,0))","v":-4978.1400000000003},{"$f":"(VLOOKUP($B$116,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$117,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$118,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$119,Cromer!$B$1:$H$189,5,0))","v":-33366.050000000003},{"$f":"(VLOOKUP($B$120,Cromer!$B$1:$H$189,5,0))","v":665693.72},{"$f":"(VLOOKUP($B$121,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$122,Cromer!$B$1:$H$189,5,0))","v":227139.76},{"$f":"(VLOOKUP($B$123,Cromer!$B$1:$H$189,5,0))","v":25007.29},{"$f":"(VLOOKUP($B$124,Cromer!$B$1:$H$189,5,0))","v":39308.31},{"$f":"(VLOOKUP($B$125,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Cromer!$B$1:$H$189,5,0))","v":60936.28},{"$f":"(VLOOKUP($B$127,Cromer!$B$1:$H$189,5,0))","v":1676.26},{"$f":"(VLOOKUP($B$128,Cromer!$B$1:$H$189,5,0))","v":1170.76},{"$f":"(VLOOKUP($B$129,Cromer!$B$1:$H$189,5,0))","v":16478.11},{"$f":"(VLOOKUP($B$130,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$131,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$132,Cromer!$B$1:$H$189,5,0))","v":42934.34},{"$f":"(VLOOKUP($B$133,Cromer!$B$1:$H$189,5,0))","v":2769.42},{"$f":"(VLOOKUP($B$134,Cromer!$B$1:$H$189,5,0))","v":17806.34},{"$f":"(VLOOKUP($B$135,Cromer!$B$1:$H$189,5,0))","v":6027.6299999999992},{"$f":"(VLOOKUP($B$136,Cromer!$B$1:$H$189,5,0))","v":13938},{"$f":"(VLOOKUP($B$137,Cromer!$B$1:$H$189,5,0))","v":20549.43},{"$f":"(VLOOKUP($B$138,Cromer!$B$1:$H$189,5,0))","v":6686.08},{"$f":"(VLOOKUP($B$139,Cromer!$B$1:$H$189,5,0))","v":73816.929999999993},{"$f":"(VLOOKUP($B$140,Cromer!$B$1:$H$189,5,0))","v":22300.47},{"$f":"(VLOOKUP($B$141,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Cromer!$B$1:$H$189,5,0))","v":13691.7},{"$f":"(VLOOKUP($B$143,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$144,Cromer!$B$1:$H$189,5,0))","v":6408.3},{"$f":"(VLOOKUP($B$145,Cromer!$B$1:$H$189,5,0))","v":48025.46},{"$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$189,5,0))","v":28605.38},{"$f":"(VLOOKUP($B$149,Cromer!$B$1:$H$189,5,0))","v":41719.17},{"$f":"(VLOOKUP($B$150,Cromer!$B$1:$H$189,5,0))","v":59542.16},{"$f":"(VLOOKUP($B$151,Cromer!$B$1:$H$189,5,0))","v":0},{"$f":"(VLOOKUP($B$152,Cromer!$B$1:$H$189,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$153,Cromer!$B$1:$H$189,5,0))","v":0},{"$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$189,5,0))","v":8500},{"$f":"(VLOOKUP($B$159,Cromer!$B$1:$H$189,5,0))","v":0}]
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[]
[]
[]
[]
[]
[null,"I01 - Funds Delegated by LA"]
[null,"I02 - Funding for Sixth Form"]
[null,"I03 - SEN Funding"]
[null,"I04 - Ethnic Minority pupils"]
[null,"I05 - Pupil Premium Grant"]
[null,"I06 - Other Government Grants"]
[null,"I07 - Other Grants & Payments"]
[null,"I08 - Income -Facilities & Svs"]
[null,"I09 - Income from Catering"]
[null,"I10 - Supply Teacher Insurance"]
[null,"I11 - Other Insurance Claims"]
[null,"I12 - Income - Contributions"]
[null,"I13 - Donations/Private Funds"]
[null,"I15 - Ext Sch Pupil Focussed"]
[null,"I16 - Ext Sch Comm Focussed",null,null,null,null,null,null,null,null,{"$f":"LEFT(B103,4)","v":"I01 "}]
[null,"I17 - Ext Sch Comm Other",null,null,null,null,null,null,null,null,{"$f":"LEFT(B104,4)","v":"I02 "}]
[null,"I18 - Addit Grants for Schools",null,null,null,null,null,null,null,null,"I03 "]
[null,"E01 - Teaching Staff",null,null,null,null,null,null,null,null,"I04 "]
[null,"E02 - Supply Teaching Staff",null,null,null,null,null,null,null,null,"I05 "]
[null,"E03 - Education Support Staff",null,null,null,null,null,null,null,null,"I06 "]
[null,"E04 - Premises Staff",null,null,null,null,null,null,null,null,"I07 "]
[null,"E05 - Admin & Clerical",null,null,null,null,null,null,null,null,"I08 "]
[null,"E06 - Catering Staff",null,null,null,null,null,null,null,null,"I09 "]
[null,"E07 - Other Staff",null,null,null,null,null,null,null,null,"I10 "]
[null,"E08 - Indirect Employee Exp",null,null,null,null,null,null,null,null,"I11 "]
[null,"E09 - Staff Training/Develpmnt",null,null,null,null,null,null,null,null,"I12 "]
[null,"E10 - Supply Teacher Insurance",null,null,null,null,null,null,null,null,"I13 "]
[null,"E11 - Staff Related Insurance",null,null,null,null,null,null,null,null,"I15 "]
[null,"E31 - Extended School Staff",null,null,null,null,null,null,null,null,"I16 "]
[null,"E12 - Bldg Maint/Improvement",null,null,null,null,null,null,null,null,"I17 "]
[null,"E13 - Grounds Maint/Improvemnt",null,null,null,null,null,null,null,null,"I18 "]
[null,"E14 - Cleaning & Caretaking",null,null,null,null,null,null,null,null,"E01 "]
[null,"E15 - Water & Sewerage",null,null,null,null,null,null,null,null,"E02 "]
[null,"E16 - Energy",null,null,null,null,null,null,null,null,"E03 "]
[null,"E17 - Rates",null,null,null,null,null,null,null,null,"E04 "]
[null,"E18 - Other Occupation Costs",null,null,null,null,null,null,null,null,"E05 "]
[null,"E19 - Learning Resources",null,null,null,null,null,null,null,null,"E06 "]
[null,"E20 - ICT Learning Resources",null,null,null,null,null,null,null,null,"E07 "]
[null,"E21 - Exam Fees",null,null,null,null,null,null,null,null,"E08 "]
[null,"E22 - Administrative Supplies",null,null,null,null,null,null,null,null,"E09 "]
[null,"E23 - Other Insurance Premiums",null,null,null,null,null,null,null,null,"E10 "]
[null,"E24 - Special Facilities",null,null,null,null,null,null,null,null,"E11 "]
[null,"E25 - Catering Supplies",null,null,null,null,null,null,null,null,"E31 "]
[null,"E29 - Loan Interest",null,null,null,null,null,null,null,null,"E12 "]
[null,"E32 - Extended Sch other costs",null,null,null,null,null,null,null,null,"E13 "]
[null,"E26 - Agency Supply Teachers",null,null,null,null,null,null,null,null,"E14 "]
[null,"E27 - Prof Services-Curriculum",null,null,null,null,null,null,null,null,"E15 "]
[null,"E28 - Prof Services-Other",null,null,null,null,null,null,null,null,"E16 "]
[null,"Contingency",null,null,null,null,null,null,null,null,"E17 "]
[null,"E30 - Direct Revenue Financing",null,null,null,null,null,null,null,null,"E18 "]
[null,"CI01 - Capital Income",null,null,null,null,null,null,null,null,"E19 "]
[null,"CI03 - Private Capital Income",null,null,null,null,null,null,null,null,"E20 "]
[null,"CI04 - Direct Rev Financing",null,null,null,null,null,null,null,null,"E21 "]
[null,"CE01 - Acq of Land & Bldgs",null,null,null,null,null,null,null,null,"E22 "]
[null,"CE02 - New Constr/Conversion",null,null,null,null,null,null,null,null,"E23 "]
[null,"CE03 - Vehicles Plant Equipmnt",null,null,null,null,null,null,null,null,"E24 "]
[null,"CE04 - ICT Capital",null,null,null,null,null,null,null,null,"E25 "]
[null,null,null,null,null,null,null,null,null,null,"E29 "]
[null,null,null,null,null,null,null,null,null,null,"E32 "]
[null,null,null,null,null,null,null,null,null,null,"E26 "]
[null,null,null,null,null,null,null,null,null,null,"E27 "]
[null,null,null,null,null,null,null,null,null,null,"E28 "]
[null,null,null,null,null,null,null,null,null,null,"Cont"]
[null,null,null,null,null,null,null,null,null,null,"E30 "]
[null,null,null,null,null,null,null,null,null,null,"CI01"]
[null,null,null,null,null,null,null,null,null,null,"CI03"]
[null,null,null,null,null,null,null,null,null,null,"CI04"]
[null,null,null,null,null,null,null,null,null,null,"CE01"]
[null,null,null,null,null,null,null,null,null,null,"CE02"]
[null,null,null,null,null,null,null,null,null,null,"CE03"]
[null,null,null,null,null,null,null,null,null,null,"CE04"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(B160,3)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(B161,3)","v":""}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"LEFT(B162,3)","v":""}]

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