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{"sheet":"Posting Summary 2018-19","index":0,"n_rows":117,"n_cols":29,"rows_kept":117,"cut":false,"hidden":false,"merged":[[4,5,9,5],[10,1,11,1]]}
["Posting Summary E-Form, for use from April 2018"]
[{"$f":"VLOOKUP(B6,schoollist!B:D,2,0)","v":"SAP Cost Centre"}]
[{"$f":"VLOOKUP(B6,schoollist!B:D,3,0)","v":"Cash at Bank GL"},null,null,null,null,"check"]
[null,null,null,null,null,{"$f":"SUM(N13:N1000)","v":0},null,{"$f":"IF(F4=0,\"\",\"Posting Summary Must Balance\")","v":""}]
[null,null,null,null,null,"Input amount from Posting Summary WITHOUT commas or minus sign"]
["School","PLEASE CHOOSE YOUR SCHOOL"]
["Month*","Choose a Period"]
["Return Type*","Original"]
["*click on cell B7 / B8 and select from drop down menu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Choose your school"]
["CFR","Description",null,"Gl upload - line items","Debit - Leave blank","Amount",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040]
["Code",null,"Cost centre","GL a/c","Credit - C",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10042]
["CE01","Acquisition of Land & Buildings",{"$f":"+$A$2","v":"SAP Cost Centre"},599000,null,0,null,null,null,null,null,null,null,{"$f":"IF(E13=\"C\",F13*-1,F13)","v":0},null,null,{"$f":"IF(F13<0,\"please re-input amount without minus sign\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,10043]
["CE02","New Construction, Conversion & Renovation",{"$f":"+$A$2","v":"SAP Cost Centre"},599010,null,0,null,null,null,null,null,null,null,{"$f":"IF(E14=\"C\",F14*-1,F14)","v":0},null,null,"",null,null,null,null,null,null,null,null,null,null,null,10044]
["CE03","Vehicles, Plant, Equipment & Machinery","SAP Cost Centre",599020,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10045]
["CE04","Information Communications Technology","SAP Cost Centre",599030,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10046]
["CI01","Capital Income","SAP Cost Centre",543980,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10047]
["CI03","Voluntary or Private Capital Income","SAP Cost Centre",739470,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10048]
["CI04","Direct Revenue Financing","SAP Cost Centre",543995,"C",0,null,{"$f":"IF(F19=F49,\"\",\"Check CI04 & E30 amounts must be the same\")","v":""},null,null,null,null,null,0,null,null,"",{"$f":"IF(F19=F49,\"\",\"Check CI04 & E30 amounts should be the same\")","v":""},null,null,null,null,null,null,null,null,null,null,10049]
["E01","Teaching Staff","SAP Cost Centre",111400,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10050]
["E02","Supply Teaching Staff","SAP Cost Centre",111500,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10051]
["E03","Education Support Staff","SAP Cost Centre",111600,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10054]
["E04","Premises Staff","SAP Cost Centre",111200,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10055]
["E05","Administrative & Clerical Staff","SAP Cost Centre",111100,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10056]
["E06","Catering Staff","SAP Cost Centre",111300,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10057]
["E07","Cost of Other Staff","SAP Cost Centre",111700,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10058]
["E08","Indirect Employee Expenses","SAP Cost Centre",138100,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10059]
["E09","Staff Development & Training","SAP Cost Centre",133100,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10060]
["E10","Supply Teacher Insurance","SAP Cost Centre",138110,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10061]
["E11","Staff Related Insurance","SAP Cost Centre",138120,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10062]
["E12","Building Maintenance & Improvement","SAP Cost Centre",210000,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10063]
["E13","Grounds Maintenance & Improvement","SAP Cost Centre",220000,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10064]
["E14","Cleaning & Caretaking","SAP Cost Centre",219010,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10065]
["E15","Water & Sewerage","SAP Cost Centre",216000,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10066]
["E16","Energy","SAP Cost Centre",213020,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10067]
["E17","Rates","SAP Cost Centre",215000,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10068]
["E18","Other Occupation Costs","SAP Cost Centre",219030,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10069]
["E19","Learning Resources","SAP Cost Centre",413050,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10070]
["E20","ICT Learning Resources","SAP Cost Centre",422620,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10071]
["E21","Exam Fees","SAP Cost Centre",420050,null,0,null,{"$f":"IF(AND(F40>0,R40=\"P\"),\"Please check that you mean to enter exam fees\",\"\")","v":""},null,null,null,null,null,0,null,null,"",{"$f":"VLOOKUP(A2,schoollist!C:E,3,0)","v":0},null,null,null,null,null,null,null,null,null,null,10072]
["E22","Administrative Supplies","SAP Cost Centre",413060,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10073]
["E23","Other Insurance Premiums","SAP Cost Centre",221000,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10074]
["E24","Special Facilities","SAP Cost Centre",413070,null,0,null,null,null," ",null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10075]
["E25","Catering Supplies","SAP Cost Centre",411020,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10078]
["E26","Agency Supply Teachers","SAP Cost Centre",420060,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10079]
["E27","Bought in Professional Services - Curriculum","SAP Cost Centre",569010,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10080]
["E28","Bought in Professional Services - Other","SAP Cost Centre",569000,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10081]
["E29","Loan Interest","SAP Cost Centre",610040,null,0,null,{"$f":"IF(F48>0,\"Please check that you mean to enter loan interest\",\"\")","v":""},null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10082]
["E30","Direct Revenue Financing","SAP Cost Centre",543955,null,0,null,{"$f":"IF(F19=F49,\"\",\"Check CI04 & E30 amounts should be the same\")","v":""},null,null,null,null,null,0,null,null,"",{"$f":"IF(F19=F49,\"\",\"Check-CI04 & E30 amounts should be the same\")","v":""},null,null,null,null,null,null,null,null,null,null,10083]
["E31","Community Extended School - Staff Costs","SAP Cost Centre",111450,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10084]
["E32","Community Extended School - Other Costs","SAP Cost Centre",411025,null,0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10085]
["I01","Funds Delegated By LEA","SAP Cost Centre",543970,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10086]
["I02","Funding for 6th Form Students","SAP Cost Centre",543971,"C",0,null,{"$f":"IF(AND(F53>0,R53=\"P\"),\"Primary schools cannot use this code\",\"\")","v":""}," ",null,null,null,null,0,null,null,"",{"$f":"VLOOKUP(A2,schoollist!C:E,3,0)","v":0},null,null,null,null,null,null,null,null,null,null,10087]
["I03","SEN Funding","SAP Cost Centre",543972,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10088]
["I04","Funding for Minority Ethnic Pupils","SAP Cost Centre",543973,"C",0,null,{"$f":"IF(F55>0,\"THIS CODE IS NO LONGER USED\",\"\")","v":""},null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10089]
["I05","Pupil Premium","SAP Cost Centre",543975,"C",0,null,null," ",null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10092]
["I06","Other Government Grants","SAP Cost Centre",710020,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10093]
["I07","Other Grants & Payments","SAP Cost Centre",720000,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10094]
["I08","Income from Facilities & Services","SAP Cost Centre",739000,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10095]
["I09","Income from Catering","SAP Cost Centre",739010,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10096]
["I10","Receipts from Supply Teacher Insurance Claims","SAP Cost Centre",739020,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10097]
["I11","Receipts from Other Insurance Claims","SAP Cost Centre",739030,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10098]
["I12","Income from Contributions","SAP Cost Centre",739040,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10099]
["I13","Donations and/or Voluntary Funds","SAP Cost Centre",739050,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10100]
["I15","Extended School Funding - Pupil Focussed ","SAP Cost Centre",543952,"C",0,null,null,null,null,null,null,null,0,null,null,"",null,null,null,null,null,null,null,null,null,null,null,10101]
["I16","Extended School Funding - Community Focussed","SAP Cost Centre",543953,"C",0,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(F65<0,\"please re-input amount without minus sign\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,10102]
["I17","Community Extended School - Other Income","SAP Cost Centre",739080,"C",0,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(F66<0,\"please re-input amount without minus sign\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,10103]
["I18","Additional Grants for Schools","SAP Cost Centre",720010,"C",0,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(F67<0,\"please re-input amount without minus sign\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,10105]
["-","Expenditure VAT",99999,928018,null,0,null," ",null,null,null,null,null,0,null,null,{"$f":"IF(F67<0,\"please re-input amount without minus sign\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,10107]
["-","Income VAT",99999,928019,"C",0,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(F69<0,\"please re-input amount without minus sign\",\"\")","v":""},{"$f":"IF(E70=\"D\",\"Add Income VAT to Expenditure VAT\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,10108]
["-","Net Cash Movement in Period",99999,{"$f":"$A$3","v":"Cash at Bank GL"},"C",0,null,null,null,null,null,null,null,0,null,null,{"$f":"IF(F70<0,\"please re-input amount without minus sign\",\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,10109]
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[null,null,null,null,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]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10120]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121]
[null,null,null,null,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]
["C",null,null,null,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]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10125]
["Choose a Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126]
["QUARTER 1: April - June",null,null,null,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]
["QUARTER 2: July - September ",null,null,null,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]
["QUARTER 3: October - December ",null,null,null,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]
["QUARTER 4: January - March",null,null,null,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]
["April ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131]
["May",null,null,null,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]
["June",null,null,null,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]
["July ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10134]
["August ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10137]
["September",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10139]
["October",null,null,null,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]
["November",null,null,null,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]
["December",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10145]
["January",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10147]
["February",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10148]
["March",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10152]
["Original",null,null,null,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]
["Correction / Adjustment",null,null,null,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]
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[]
[]
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[null,"SAP Cost Centres and Cash at Bank GL Codes"]
[null,"PLEASE CHOOSE YOUR SCHOOL","SAP Cost Centre","Cash at Bank GL"]
[11094,"Akiva",11094,938701,"P"]
[10042,"All Saints' CE School (N20)",10042,938664,"P"]
[10040,"All Saints' CE School (NW2)",10040,938652,"P"]
[10043,"Annunciation RC Infant School",10043,938665,"P"]
[10117,"Annunciation RC Junior School",10117,938677,"P"]
[10044,"Barnfield School",10044,938605,"P"]
[10128,"Beis Yaakov",10128,938651,"P"]
[11278,"Beit Shvidler",11278,938702,"P"]
[10045,"Bell Lane School",10045,938606,"P"]
[10115,"Blessed Dominic RC School",10115,938674,"P"]
[10130,"Brookhill Nursery",10130,938600,"P"]
[10047,"Brookland Infant School",10047,938608,"P"]
[10046,"Brookland Junior School",10046,938607,"P"]
[10048,"Brunswick Park School",10048,938609,"P"]
[10118,"Chalgrove School",10118,938642,"P"]
[10049,"Childs Hill School",10049,938610,"P"]
[10050,"Christ Church CE School",10050,938653,"P"]
[10051,"Church Hill School",10051,938611,"P"]
[10054,"Colindale School",10054,938612,"P"]
[10055,"Coppetts Wood School",10055,938613,"P"]
[10056,"Courtland School",10056,938614,"P"]
[10057,"Cromer Road School",10057,938615,"P"]
[10083,"Danegrove School",10083,938646,"P"]
[10059,"Deansbrook Infant School",10059,938617,"P"]
[10061,"Dollis Infant School",10061,938618,"P"]
[10060,"Dollis Junior School",10060,938686,"P"]
[10063,"Edgware Primary",10063,938620,"P"]
[10064,"Fairway School",10064,938621,"P"]
[10145,"Finchley Catholic High School",10145,938690,"S"]
[10065,"Foulds School",10065,938622,"P"]
[10139,"Friern Barnet School",10139,938683,"S"]
[10066,"Frith Manor School",10066,938623,"P"]
[10068,"Garden Suburb Infant School",10068,938625,"P"]
[10067,"Garden Suburb Junior School",10067,938624,"P"]
[10069,"Goldbeaters School",10069,938626,"P"]
[10131,"Hampden Way Nursery",10131,938601,"P"]
[10121,"Hasmonean Primary School",10121,938678,"P"]
[10071,"Hollickwood School",10071,938628,"P"]
[10072,"Holly Park School",10072,938629,"P"]
[10073,"Holy Trinity CE School",10073,938654,"P"]
[11174,"JCoSS",11174,938693,"S"]
[10074,"Livingstone School",10074,938630,"P"]
[10075,"Manorside School ",10075,938631,"P"]
[10159,"Mapledown School",10159,938699,"S"]
[11093,"Martin Primary",11093,938700,"P"]
[10125,"Mathilda Marks Kennedy School",10125,938694,"P"]
[10126,"Menorah Foundation School",10126,938695,"P"]
[11513,"Menorah Girls High School",11513,938707,"S"]
[10114,"Menorah Primary School",10114,938676,"P"]
[10078,"Monken Hadley CE School",10078,938655,"P"]
[10079,"Monkfrith School",10079,938632,"P"]
[10081,"Moss Hall Infant School",10081,938634,"P"]
[10080,"Moss Hall Junior School",10080,938633,"P"]
[10132,"Moss Hall Nursery",10132,938602,"P"]
[10185,"Northgate School",10185,938705,"S"]
[10082,"Northside School",10082,938635,"P"]
[10157,"Northway School",10157,938697,"S"]
[10158,"Oakleigh School",10158,938698,"P"]
[10127,"Orion School",10127,938649,"P"]
[10084,"Osidge School",10084,938687,"P"]
[10085,"Our Lady of Lourdes RC School",10085,938666,"P"]
[10129,"Pardes House School",10129,938650,"P"]
[10119,"Queenswell Infant School",10119,938644,"P"]
[10086,"Queenswell Junior School",10086,938645,"P"]
[10112,"Rosh Pinah School",10112,938675,"P"]
[11381,"Sacks Morasha Jewish Primary School",11381,938703,"P"]
[10110,"Sacred Heart RC School",10110,938673,"P"]
[10142,"St James' Catholic High School",10142,938691,"S"]
[10133,"St Margaret's Nursery",10133,938603,"P"]
[10087,"St. Agnes' RC School",10087,938667,"P"]
[10099,"St. Andrew's CE School",10099,938662,"P"]
[10088,"St. Catherine's RC School",10088,938668,"P"]
[10089,"St. John's CE School (N11)",10089,938656,"P"]
[10116,"St. John's CE School (N20)",10116,938657,"P"]
[10107,"St. Joseph's RC Primary School",10107,938672,"P"]
[10698,"St. Mary's & St. Johns Primary",10698,938681,"P"]
[10093,"St. Mary's CE School (EN4)",10093,938659,"P"]
[10092,"St. Mary's CE School (N3)",10092,938658,"P"]
[10148,"St. Michael's Catholic Grammar School",10148,938689,"S"]
[10094,"St. Paul's CE School (N11)",10094,938660,"P"]
[10095,"St. Paul's CE School (NW7)",10095,938661,"P"]
[10108,"St. Theresa's RC School",10108,938670,"P"]
[10096,"St. Vincent's RC School",10096,938669,"P"]
[10098,"Summerside School ",10098,938636,"P"]
[10097,"Sunnyfields School",10097,938643,"P"]
[10100,"Trent CE School",10100,938663,"P"]
[10101,"Tudor School",10101,938638,"P"]
[10103,"Underhill Primary",10103,938640,"P"]
[10124,"Wessex Gardens School",10124,938648,"P"]
[10105,"Whitings Hill School",10105,938641,"P"]
[10123,"Woodcroft Primary",10123,938679,"P"]
[10109,"Woodridge School",10109,938637,"P"]
[]
[{"$f":"COUNT(A3:A95)","v":92},"                                 "]

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