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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"}]
[10040,171809,"E05",{"$f":"VLOOKUP(C2,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2090.2600000000002]
[10040,171809,"E04",{"$f":"VLOOKUP(C3,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1939.63]
[10040,171809,"E01",{"$f":"VLOOKUP(C4,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",32905.43]
[10040,171809,"E03",{"$f":"VLOOKUP(C5,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",14822.37]
[10040,171809,"E07",{"$f":"VLOOKUP(C6,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",566.62]
[10040,171809,"E07",{"$f":"VLOOKUP(C7,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",48.68]
[10040,171809,"E05",{"$f":"VLOOKUP(C8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",194.61]
[10040,171809,"E04",{"$f":"VLOOKUP(C9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",187.91]
[10040,171809,"E01",{"$f":"VLOOKUP(C10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3754.63]
[10040,171809,"E03",{"$f":"VLOOKUP(C11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",831.88]
[10040,171809,"E07",{"$f":"VLOOKUP(C12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",139.28]
[10040,171809,"E05",{"$f":"VLOOKUP(C13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",539.29]
[10040,171809,"E04",{"$f":"VLOOKUP(C14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",500.42]
[10040,171809,"E01",{"$f":"VLOOKUP(C15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5857.14]
[10040,171809,"E03",{"$f":"VLOOKUP(C16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3656.23]
[10042,171809,"E05",{"$f":"VLOOKUP(C17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2708.63]
[10042,171809,"E04",{"$f":"VLOOKUP(C18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1872.55]
[10042,171809,"E01",{"$f":"VLOOKUP(C19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",42591.839999999997]
[10042,171809,"E02",{"$f":"VLOOKUP(C20,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",1035.46]
[10042,171809,"E03",{"$f":"VLOOKUP(C21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",16055.95]
[10042,171809,"E07",{"$f":"VLOOKUP(C22,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2041.05]
[10042,171809,"E07",{"$f":"VLOOKUP(C23,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",70.959999999999994]
[10042,171809,"E05",{"$f":"VLOOKUP(C24,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",186.11]
[10042,171809,"E04",{"$f":"VLOOKUP(C25,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",150.83000000000001]
[10042,171809,"E01",{"$f":"VLOOKUP(C26,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4618.5600000000004]
[10042,171809,"E02",{"$f":"VLOOKUP(C27,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",49.05]
[10042,171809,"E03",{"$f":"VLOOKUP(C28,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1062.6199999999999]
[10042,171809,"E07",{"$f":"VLOOKUP(C29,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",476.77]
[10042,171809,"E05",{"$f":"VLOOKUP(C30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",698.82]
[10042,171809,"E04",{"$f":"VLOOKUP(C31,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",457.43]
[10042,171809,"E01",{"$f":"VLOOKUP(C32,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6358.89]
[10042,171809,"E02",{"$f":"VLOOKUP(C33,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",170.64]
[10042,171809,"E03",{"$f":"VLOOKUP(C34,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4142.43]
[10042,171809,"E09",{"$f":"VLOOKUP(C35,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",4.29]
[10042,171809,"E08",{"$f":"VLOOKUP(C36,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",95.65]
[10042,171809,"E12",{"$f":"VLOOKUP(C37,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",930]
[10042,171809,"E16",{"$f":"VLOOKUP(C38,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",200]
[10042,171809,"E14",{"$f":"VLOOKUP(C39,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",4997.7700000000004]
[10042,171809,"E18",{"$f":"VLOOKUP(C40,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",312.8]
[10042,171809,"E13",{"$f":"VLOOKUP(C41,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",543.75]
[10042,171809,"E25",{"$f":"VLOOKUP(C42,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",5261.1]
[10042,171809,"E19",{"$f":"VLOOKUP(C43,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5144.18]
[10042,171809,"E22",{"$f":"VLOOKUP(C44,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",883.06]
[10042,171809,"E24",{"$f":"VLOOKUP(C45,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",572.42999999999995]
[10042,171809,"E26",{"$f":"VLOOKUP(C46,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1480.65]
[10042,171809,"E27",{"$f":"VLOOKUP(C47,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",3187.5]
[10042,171809,"I07",{"$f":"VLOOKUP(C48,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-355]
[10042,171809,"I08",{"$f":"VLOOKUP(C49,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4097.21]
[10042,171809,"I09",{"$f":"VLOOKUP(C50,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3465.46]
[10042,171809,"I12",{"$f":"VLOOKUP(C51,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2921.1]
[10042,171809,"I13",{"$f":"VLOOKUP(C52,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-19144.14]
[10043,171809,"E05",{"$f":"VLOOKUP(C53,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2265.35]
[10043,171809,"E04",{"$f":"VLOOKUP(C54,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",967.93]
[10043,171809,"E01",{"$f":"VLOOKUP(C55,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",43009.67]
[10043,171809,"E03",{"$f":"VLOOKUP(C56,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",13861.23]
[10043,171809,"E05",{"$f":"VLOOKUP(C57,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",218.78]
[10043,171809,"E04",{"$f":"VLOOKUP(C58,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",10.39]
[10043,171809,"E01",{"$f":"VLOOKUP(C59,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4681.87]
[10043,171809,"E03",{"$f":"VLOOKUP(C60,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",974.44]
[10043,171809,"E05",{"$f":"VLOOKUP(C61,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",584.46]
[10043,171809,"E04",{"$f":"VLOOKUP(C62,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",249.73]
[10043,171809,"E01",{"$f":"VLOOKUP(C63,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7088]
[10043,171809,"E03",{"$f":"VLOOKUP(C64,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3315.81]
[10043,171809,"E09",{"$f":"VLOOKUP(C65,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",835]
[10043,171809,"E12",{"$f":"VLOOKUP(C66,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",210.06]
[10043,171809,"E16",{"$f":"VLOOKUP(C67,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",395.35]
[10043,171809,"E14",{"$f":"VLOOKUP(C68,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",420]
[10043,171809,"E18",{"$f":"VLOOKUP(C69,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",240]
[10043,171809,"E25",{"$f":"VLOOKUP(C70,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",4366.6499999999996]
[10043,171809,"E19",{"$f":"VLOOKUP(C71,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",766.53]
[10043,171809,"E22",{"$f":"VLOOKUP(C72,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",27.5]
[10043,171809,"I05",{"$f":"VLOOKUP(C73,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-8580]
[10043,171809,"E28",{"$f":"VLOOKUP(C74,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1564]
[10043,171809,"E27",{"$f":"VLOOKUP(C75,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",550]
[10043,171809,"I07",{"$f":"VLOOKUP(C76,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-1296]
[10043,171809,"I18",{"$f":"VLOOKUP(C77,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-23490.44]
[10043,171809,"I08",{"$f":"VLOOKUP(C78,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-390]
[10044,171809,"E05",{"$f":"VLOOKUP(C79,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",5190.76]
[10044,171809,"E04",{"$f":"VLOOKUP(C80,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",3447.47]
[10044,171809,"E01",{"$f":"VLOOKUP(C81,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",113895.09]
[10044,171809,"E31",{"$f":"VLOOKUP(C82,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P9 Posting Summary","JAMESC01",14644.61]
[10044,171809,"E03",{"$f":"VLOOKUP(C83,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",58002.29]
[10044,171809,"E07",{"$f":"VLOOKUP(C84,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",8883.4]
[10044,171809,"E08",{"$f":"VLOOKUP(C85,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",2231.1999999999998]
[10044,171809,"E12",{"$f":"VLOOKUP(C86,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2764.11]
[10044,171809,"E16",{"$f":"VLOOKUP(C87,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2733.1]
[10044,171809,"E15",{"$f":"VLOOKUP(C88,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",144.37]
[10044,171809,"E14",{"$f":"VLOOKUP(C89,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",6275.97]
[10044,171809,"E32",{"$f":"VLOOKUP(C90,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P9 Posting Summary","JAMESC01",5355.52]
[10044,171809,"E19",{"$f":"VLOOKUP(C91,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3518.78]
[10044,171809,"E22",{"$f":"VLOOKUP(C92,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1961.73]
[10044,171809,"E24",{"$f":"VLOOKUP(C93,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",399.65]
[10044,171809,"E26",{"$f":"VLOOKUP(C94,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",6516.3]
[10044,171809,"I16",{"$f":"VLOOKUP(C95,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P9 Posting Summary","JAMESC01",-21816]
[10044,171809,"I01",{"$f":"VLOOKUP(C96,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-198516]
[10044,171809,"I03",{"$f":"VLOOKUP(C97,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-5981]
[10044,171809,"E28",{"$f":"VLOOKUP(C98,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",4539.92]
[10044,171809,"E27",{"$f":"VLOOKUP(C99,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",15398.76]
[10044,171809,"I08",{"$f":"VLOOKUP(C100,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3991.75]
[10044,171809,"I09",{"$f":"VLOOKUP(C101,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3582.2]
[10044,171809,"I12",{"$f":"VLOOKUP(C102,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2104.75]
[10044,171809,"I13",{"$f":"VLOOKUP(C103,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-748.68]
[10044,171809,"I17",{"$f":"VLOOKUP(C104,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P9 Posting Summary","JAMESC01",-98.3]
[10045,171809,"E05",{"$f":"VLOOKUP(C105,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",7205.54]
[10045,171809,"E04",{"$f":"VLOOKUP(C106,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",5353.75]
[10045,171809,"E01",{"$f":"VLOOKUP(C107,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",75810.080000000002]
[10045,171809,"E31",{"$f":"VLOOKUP(C108,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P9 Posting Summary","JAMESC01",31.65]
[10045,171809,"E03",{"$f":"VLOOKUP(C109,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",37860.21]
[10045,171809,"E07",{"$f":"VLOOKUP(C110,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3980.14]
[10045,171809,"E07",{"$f":"VLOOKUP(C111,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",144.75]
[10045,171809,"E05",{"$f":"VLOOKUP(C112,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",619]
[10045,171809,"E04",{"$f":"VLOOKUP(C113,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",228.15]
[10045,171809,"E01",{"$f":"VLOOKUP(C114,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8489.56]
[10045,171809,"E03",{"$f":"VLOOKUP(C115,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2999.18]
[10045,171809,"E07",{"$f":"VLOOKUP(C116,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",693.36]
[10045,171809,"E05",{"$f":"VLOOKUP(C117,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1859.03]
[10045,171809,"E04",{"$f":"VLOOKUP(C118,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1381.27]
[10045,171809,"E01",{"$f":"VLOOKUP(C119,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",12600.37]
[10045,171809,"E03",{"$f":"VLOOKUP(C120,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",8290.26]
[10045,171809,"E09",{"$f":"VLOOKUP(C121,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1987]
[10045,171809,"E08",{"$f":"VLOOKUP(C122,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",104.8]
[10045,171809,"E12",{"$f":"VLOOKUP(C123,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",54.74]
[10045,171809,"E16",{"$f":"VLOOKUP(C124,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",670.28]
[10045,171809,"E18",{"$f":"VLOOKUP(C125,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",561]
[10045,171809,"E13",{"$f":"VLOOKUP(C126,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",177.8]
[10045,171809,"E25",{"$f":"VLOOKUP(C127,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",2301.14]
[10045,171809,"E32",{"$f":"VLOOKUP(C128,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P9 Posting Summary","JAMESC01",1365.99]
[10045,171809,"E19",{"$f":"VLOOKUP(C129,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",828.71]
[10045,171809,"E22",{"$f":"VLOOKUP(C130,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2067.7199999999998]
[10045,171809,"E24",{"$f":"VLOOKUP(C131,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",467.64]
[10045,171809,"E26",{"$f":"VLOOKUP(C132,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",8895.84]
[10045,171809,"E20",{"$f":"VLOOKUP(C133,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",3411]
[10045,171809,"E27",{"$f":"VLOOKUP(C134,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",15805.75]
[10045,171809,"CE02",{"$f":"VLOOKUP(C135,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",63614.55]
[10045,171809,"I08",{"$f":"VLOOKUP(C136,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3355.18]
[10045,171809,"I09",{"$f":"VLOOKUP(C137,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1678.11]
[10046,171809,"E05",{"$f":"VLOOKUP(C138,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4275.95]
[10046,171809,"E04",{"$f":"VLOOKUP(C139,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",5785.31]
[10046,171809,"E01",{"$f":"VLOOKUP(C140,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",59843.95]
[10046,171809,"E03",{"$f":"VLOOKUP(C141,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21744.82]
[10046,171809,"E07",{"$f":"VLOOKUP(C142,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3093.92]
[10046,171809,"E07",{"$f":"VLOOKUP(C143,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",121.18]
[10046,171809,"E05",{"$f":"VLOOKUP(C144,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",370.99]
[10046,171809,"E04",{"$f":"VLOOKUP(C145,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",610.69000000000005]
[10046,171809,"E01",{"$f":"VLOOKUP(C146,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6441.94]
[10046,171809,"E03",{"$f":"VLOOKUP(C147,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1491.97]
[10046,171809,"E07",{"$f":"VLOOKUP(C148,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",420.54]
[10046,171809,"E05",{"$f":"VLOOKUP(C149,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",821.98]
[10046,171809,"E04",{"$f":"VLOOKUP(C150,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1492.61]
[10046,171809,"E01",{"$f":"VLOOKUP(C151,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9862.2800000000007]
[10046,171809,"E03",{"$f":"VLOOKUP(C152,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4843.71]
[10046,171809,"E09",{"$f":"VLOOKUP(C153,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",6.08]
[10046,171809,"E08",{"$f":"VLOOKUP(C154,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",191.89]
[10046,171809,"E12",{"$f":"VLOOKUP(C155,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1160.05]
[10046,171809,"E16",{"$f":"VLOOKUP(C156,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1390.44]
[10046,171809,"E15",{"$f":"VLOOKUP(C157,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",99.25]
[10046,171809,"E14",{"$f":"VLOOKUP(C158,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1502.85]
[10046,171809,"E18",{"$f":"VLOOKUP(C159,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",321.75]
[10046,171809,"E13",{"$f":"VLOOKUP(C160,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",308.33]
[10046,171809,"E08",{"$f":"VLOOKUP(C161,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for December  2017","TOPPG01",0.99]
[10046,171809,"E25",{"$f":"VLOOKUP(C162,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",3763.78]
[10046,171809,"E19",{"$f":"VLOOKUP(C163,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",11068.99]
[10046,171809,"E22",{"$f":"VLOOKUP(C164,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1159.18]
[10046,171809,"E24",{"$f":"VLOOKUP(C165,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",566.5]
[10046,171809,"E26",{"$f":"VLOOKUP(C166,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",2094.6799999999998]
[10046,171809,"E20",{"$f":"VLOOKUP(C167,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",3109.98]
[10046,171809,"E27",{"$f":"VLOOKUP(C168,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5494.29]
[10046,171809,"I08",{"$f":"VLOOKUP(C169,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-599.57000000000005]
[10046,171809,"I09",{"$f":"VLOOKUP(C170,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-7009.4]
[10046,171809,"I12",{"$f":"VLOOKUP(C171,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2722.94]
[10047,171809,"E05",{"$f":"VLOOKUP(C172,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4083.83]
[10047,171809,"E04",{"$f":"VLOOKUP(C173,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",3591.69]
[10047,171809,"E01",{"$f":"VLOOKUP(C174,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Sept - Nov Salary re L.K. trf fm 10130","JAMESC01",13272.71]
[10047,171809,"E01",{"$f":"VLOOKUP(C175,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Threshold Teacher miscode","JAMESC01",10379.76]
[10047,171809,"E01",{"$f":"VLOOKUP(C176,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",44481.47]
[10047,171809,"E03",{"$f":"VLOOKUP(C177,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",19229.66]
[10047,171809,"E07",{"$f":"VLOOKUP(C178,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2043.47]
[10047,171809,"E07",{"$f":"VLOOKUP(C179,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",78.86]
[10047,171809,"E05",{"$f":"VLOOKUP(C180,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",375.88]
[10047,171809,"E01",{"$f":"VLOOKUP(C181,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Threshold Teacher miscode","JAMESC01",1182.3699999999999]
[10047,171809,"E01",{"$f":"VLOOKUP(C182,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4503.0200000000004]
[10047,171809,"E03",{"$f":"VLOOKUP(C183,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1148.55]
[10047,171809,"E07",{"$f":"VLOOKUP(C184,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",422.09]
[10047,171809,"E05",{"$f":"VLOOKUP(C185,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1053.6300000000001]
[10047,171809,"E01",{"$f":"VLOOKUP(C186,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6448.23]
[10047,171809,"E01",{"$f":"VLOOKUP(C187,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Threshold Teacher miscode","JAMESC01",1710.58]
[10047,171809,"E03",{"$f":"VLOOKUP(C188,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4487.7]
[10047,171809,"E12",{"$f":"VLOOKUP(C189,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",448.55]
[10047,171809,"E16",{"$f":"VLOOKUP(C190,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",-310.3]
[10047,171809,"E15",{"$f":"VLOOKUP(C191,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",-938.29]
[10047,171809,"E14",{"$f":"VLOOKUP(C192,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1303.3900000000001]
[10047,171809,"E18",{"$f":"VLOOKUP(C193,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",-773]
[10047,171809,"E25",{"$f":"VLOOKUP(C194,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",14080.84]
[10047,171809,"E19",{"$f":"VLOOKUP(C195,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3378.27]
[10047,171809,"E22",{"$f":"VLOOKUP(C196,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",142.31]
[10047,171809,"E24",{"$f":"VLOOKUP(C197,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",576.29999999999995]
[10047,171809,"E26",{"$f":"VLOOKUP(C198,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",7665]
[10047,171809,"E20",{"$f":"VLOOKUP(C199,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",652.22]
[10047,171809,"E28",{"$f":"VLOOKUP(C200,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",80]
[10047,171809,"E27",{"$f":"VLOOKUP(C201,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",7801]
[10047,171809,"I08",{"$f":"VLOOKUP(C202,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2433.62]
[10047,171809,"I12",{"$f":"VLOOKUP(C203,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1071.5]
[10048,171809,"E05",{"$f":"VLOOKUP(C204,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4765.8999999999996]
[10048,171809,"E04",{"$f":"VLOOKUP(C205,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",425.35]
[10048,171809,"E01",{"$f":"VLOOKUP(C206,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",73884.039999999994]
[10048,171809,"E03",{"$f":"VLOOKUP(C207,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",28300.080000000002]
[10048,171809,"E07",{"$f":"VLOOKUP(C208,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",6889.86]
[10048,171809,"E07",{"$f":"VLOOKUP(C209,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",363.36]
[10048,171809,"E05",{"$f":"VLOOKUP(C210,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",470.01]
[10048,171809,"E01",{"$f":"VLOOKUP(C211,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7685.39]
[10048,171809,"E03",{"$f":"VLOOKUP(C212,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2224.36]
[10048,171809,"E07",{"$f":"VLOOKUP(C213,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1443.53]
[10048,171809,"E05",{"$f":"VLOOKUP(C214,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1229.5999999999999]
[10048,171809,"E01",{"$f":"VLOOKUP(C215,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",11619.72]
[10048,171809,"E03",{"$f":"VLOOKUP(C216,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6344.47]
[10048,171809,"E09",{"$f":"VLOOKUP(C217,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1096.3399999999999]
[10048,171809,"E08",{"$f":"VLOOKUP(C218,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",76.25]
[10048,171809,"E12",{"$f":"VLOOKUP(C219,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1831.05]
[10048,171809,"E16",{"$f":"VLOOKUP(C220,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1413.26]
[10048,171809,"E15",{"$f":"VLOOKUP(C221,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1070.42]
[10048,171809,"E14",{"$f":"VLOOKUP(C222,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2704]
[10048,171809,"E18",{"$f":"VLOOKUP(C223,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",150.69]
[10048,171809,"E19",{"$f":"VLOOKUP(C224,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",14995.33]
[10048,171809,"E22",{"$f":"VLOOKUP(C225,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1274.96]
[10048,171809,"E24",{"$f":"VLOOKUP(C226,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",2035.6]
[10048,171809,"E26",{"$f":"VLOOKUP(C227,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1526.25]
[10048,171809,"I03",{"$f":"VLOOKUP(C228,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-3457.88]
[10048,171809,"E28",{"$f":"VLOOKUP(C229,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",424.22]
[10048,171809,"E27",{"$f":"VLOOKUP(C230,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",11150.72]
[10048,171809,"I06",{"$f":"VLOOKUP(C231,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-2270.15]
[10048,171809,"I08",{"$f":"VLOOKUP(C232,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-6704.2]
[10048,171809,"I09",{"$f":"VLOOKUP(C233,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3054.8]
[10048,171809,"I12",{"$f":"VLOOKUP(C234,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3081.1]
[10048,171809,"I13",{"$f":"VLOOKUP(C235,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-402.71]
[10048,171809,"CI03",{"$f":"VLOOKUP(C236,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P9 Posting Summary","JAMESC01",-452.77]
[10049,171809,"E05",{"$f":"VLOOKUP(C237,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5555.24]
[10049,171809,"E04",{"$f":"VLOOKUP(C238,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",4420.5200000000004]
[10049,171809,"E01",{"$f":"VLOOKUP(C239,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",79954.600000000006]
[10049,171809,"E03",{"$f":"VLOOKUP(C240,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",36849.800000000003]
[10049,171809,"E07",{"$f":"VLOOKUP(C241,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4846.83]
[10049,171809,"E07",{"$f":"VLOOKUP(C242,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",63.12]
[10049,171809,"E05",{"$f":"VLOOKUP(C243,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",386.26]
[10049,171809,"E04",{"$f":"VLOOKUP(C244,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",334.58]
[10049,171809,"E01",{"$f":"VLOOKUP(C245,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8473.42]
[10049,171809,"E03",{"$f":"VLOOKUP(C246,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2900.24]
[10049,171809,"E07",{"$f":"VLOOKUP(C247,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",720.31]
[10049,171809,"E05",{"$f":"VLOOKUP(C248,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1433.25]
[10049,171809,"E04",{"$f":"VLOOKUP(C249,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",948.45]
[10049,171809,"E01",{"$f":"VLOOKUP(C250,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",13368.91]
[10049,171809,"E03",{"$f":"VLOOKUP(C251,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",8500.4500000000007]
[10049,171809,"E09",{"$f":"VLOOKUP(C252,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",506]
[10049,171809,"E08",{"$f":"VLOOKUP(C253,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",207.19]
[10049,171809,"E12",{"$f":"VLOOKUP(C254,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",446.27]
[10049,171809,"E17",{"$f":"VLOOKUP(C255,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",67.72]
[10049,171809,"E15",{"$f":"VLOOKUP(C256,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",165.27]
[10049,171809,"E14",{"$f":"VLOOKUP(C257,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",606.33000000000004]
[10049,171809,"E18",{"$f":"VLOOKUP(C258,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",250.9]
[10049,171809,"E19",{"$f":"VLOOKUP(C259,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",12799.1]
[10049,171809,"E22",{"$f":"VLOOKUP(C260,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1335.51]
[10049,171809,"E24",{"$f":"VLOOKUP(C261,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",2270.0300000000002]
[10049,171809,"E26",{"$f":"VLOOKUP(C262,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3600]
[10049,171809,"E27",{"$f":"VLOOKUP(C263,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6323]
[10049,171809,"I08",{"$f":"VLOOKUP(C264,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1462]
[10049,171809,"I09",{"$f":"VLOOKUP(C265,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2237.6]
[10049,171809,"I12",{"$f":"VLOOKUP(C266,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1696]
[10050,171809,"E09",{"$f":"VLOOKUP(C267,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",984.75]
[10050,171809,"E08",{"$f":"VLOOKUP(C268,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",40]
[10050,171809,"E12",{"$f":"VLOOKUP(C269,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",243.25]
[10050,171809,"E16",{"$f":"VLOOKUP(C270,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",727.76]
[10050,171809,"E14",{"$f":"VLOOKUP(C271,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1216.49]
[10050,171809,"E25",{"$f":"VLOOKUP(C272,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",136.88]
[10050,171809,"E19",{"$f":"VLOOKUP(C273,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2911.34]
[10050,171809,"E22",{"$f":"VLOOKUP(C274,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",195.5]
[10050,171809,"E24",{"$f":"VLOOKUP(C275,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",8143.31]
[10050,171809,"E20",{"$f":"VLOOKUP(C276,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",231.61]
[10050,171809,"I01",{"$f":"VLOOKUP(C277,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-77644]
[10050,171809,"I03",{"$f":"VLOOKUP(C278,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-2959]
[10050,171809,"E28",{"$f":"VLOOKUP(C279,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",435.76]
[10050,171809,"E27",{"$f":"VLOOKUP(C280,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",270]
[10050,171809,"I08",{"$f":"VLOOKUP(C281,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2576.6]
[10050,171809,"I09",{"$f":"VLOOKUP(C282,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-943.41]
[10050,171809,"I12",{"$f":"VLOOKUP(C283,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1525]
[10050,171809,"I13",{"$f":"VLOOKUP(C284,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-499.8]
[10051,171809,"E05",{"$f":"VLOOKUP(C285,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4421.84]
[10051,171809,"E04",{"$f":"VLOOKUP(C286,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3532.84]
[10051,171809,"E01",{"$f":"VLOOKUP(C287,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",35745.35]
[10051,171809,"E03",{"$f":"VLOOKUP(C288,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",15352.84]
[10051,171809,"E07",{"$f":"VLOOKUP(C289,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1730.41]
[10051,171809,"E05",{"$f":"VLOOKUP(C290,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",381.41]
[10051,171809,"E04",{"$f":"VLOOKUP(C291,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",393.69]
[10051,171809,"E01",{"$f":"VLOOKUP(C292,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3871.28]
[10051,171809,"E03",{"$f":"VLOOKUP(C293,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",851.93]
[10051,171809,"E07",{"$f":"VLOOKUP(C294,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",349.74]
[10051,171809,"E05",{"$f":"VLOOKUP(C295,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1140.8399999999999]
[10051,171809,"E04",{"$f":"VLOOKUP(C296,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",924.92]
[10051,171809,"E01",{"$f":"VLOOKUP(C297,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5890.85]
[10051,171809,"E03",{"$f":"VLOOKUP(C298,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3499.67]
[10051,171809,"E09",{"$f":"VLOOKUP(C299,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1806.66]
[10051,171809,"E12",{"$f":"VLOOKUP(C300,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",80]
[10051,171809,"E16",{"$f":"VLOOKUP(C301,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",431.7]
[10051,171809,"E14",{"$f":"VLOOKUP(C302,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1272.22]
[10051,171809,"E13",{"$f":"VLOOKUP(C303,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",240]
[10051,171809,"E19",{"$f":"VLOOKUP(C304,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",13872.35]
[10051,171809,"E22",{"$f":"VLOOKUP(C305,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",48.06]
[10051,171809,"E24",{"$f":"VLOOKUP(C306,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",220.03]
[10051,171809,"E26",{"$f":"VLOOKUP(C307,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",5670.88]
[10051,171809,"E20",{"$f":"VLOOKUP(C308,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",385]
[10051,171809,"E27",{"$f":"VLOOKUP(C309,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1100]
[10051,171809,"I08",{"$f":"VLOOKUP(C310,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2785.37]
[10051,171809,"I09",{"$f":"VLOOKUP(C311,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1338.95]
[10051,171809,"I12",{"$f":"VLOOKUP(C312,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-166]
[10051,171809,"I13",{"$f":"VLOOKUP(C313,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1111.83]
[10054,171809,"E05",{"$f":"VLOOKUP(C314,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",9903.48]
[10054,171809,"E04",{"$f":"VLOOKUP(C315,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",8244.93]
[10054,171809,"E01",{"$f":"VLOOKUP(C316,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",116533.94]
[10054,171809,"E03",{"$f":"VLOOKUP(C317,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-1450.8]
[10054,171809,"E03",{"$f":"VLOOKUP(C318,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",57302.46]
[10054,171809,"E07",{"$f":"VLOOKUP(C319,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",1450.8]
[10054,171809,"E07",{"$f":"VLOOKUP(C320,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2827.24]
[10054,171809,"E07",{"$f":"VLOOKUP(C321,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",71.23]
[10054,171809,"E05",{"$f":"VLOOKUP(C322,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1000.14]
[10054,171809,"E04",{"$f":"VLOOKUP(C323,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",447.81]
[10054,171809,"E01",{"$f":"VLOOKUP(C324,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",12946.6]
[10054,171809,"E03",{"$f":"VLOOKUP(C325,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4322.6099999999997]
[10054,171809,"E07",{"$f":"VLOOKUP(C326,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",575.79]
[10054,171809,"E05",{"$f":"VLOOKUP(C327,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1127.77]
[10054,171809,"E04",{"$f":"VLOOKUP(C328,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1629.57]
[10054,171809,"E01",{"$f":"VLOOKUP(C329,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",18592.939999999999]
[10054,171809,"E03",{"$f":"VLOOKUP(C330,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",13013.95]
[10054,171809,"E09",{"$f":"VLOOKUP(C331,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",411.2]
[10054,171809,"E08",{"$f":"VLOOKUP(C332,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",519.62]
[10054,171809,"E12",{"$f":"VLOOKUP(C333,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",361.46]
[10054,171809,"E16",{"$f":"VLOOKUP(C334,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",5760.71]
[10054,171809,"E15",{"$f":"VLOOKUP(C335,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1345.58]
[10054,171809,"E14",{"$f":"VLOOKUP(C336,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1626.22]
[10054,171809,"E18",{"$f":"VLOOKUP(C337,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",742.26]
[10054,171809,"E19",{"$f":"VLOOKUP(C338,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",11502.09]
[10054,171809,"E22",{"$f":"VLOOKUP(C339,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1203.76]
[10054,171809,"E24",{"$f":"VLOOKUP(C340,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",96.5]
[10054,171809,"E26",{"$f":"VLOOKUP(C341,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",6346.34]
[10054,171809,"E20",{"$f":"VLOOKUP(C342,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",5127.84]
[10054,171809,"E28",{"$f":"VLOOKUP(C343,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",600]
[10054,171809,"E27",{"$f":"VLOOKUP(C344,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",24071.15]
[10054,171809,"I07",{"$f":"VLOOKUP(C345,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-613.04]
[10054,171809,"I08",{"$f":"VLOOKUP(C346,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-5363.39]
[10054,171809,"I09",{"$f":"VLOOKUP(C347,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-11985.03]
[10054,171809,"I12",{"$f":"VLOOKUP(C348,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-180]
[10054,171809,"I13",{"$f":"VLOOKUP(C349,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-382.2]
[10055,171809,"E05",{"$f":"VLOOKUP(C350,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5527.86]
[10055,171809,"E04",{"$f":"VLOOKUP(C351,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1983.5]
[10055,171809,"E01",{"$f":"VLOOKUP(C352,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",58702.44]
[10055,171809,"E03",{"$f":"VLOOKUP(C353,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",36583.08]
[10055,171809,"E07",{"$f":"VLOOKUP(C354,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",6514.58]
[10055,171809,"E07",{"$f":"VLOOKUP(C355,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",570.77]
[10055,171809,"E05",{"$f":"VLOOKUP(C356,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",481.33]
[10055,171809,"E04",{"$f":"VLOOKUP(C357,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",179.88]
[10055,171809,"E01",{"$f":"VLOOKUP(C358,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6144.6]
[10055,171809,"E03",{"$f":"VLOOKUP(C359,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2543.85]
[10055,171809,"E07",{"$f":"VLOOKUP(C360,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1680.77]
[10055,171809,"E05",{"$f":"VLOOKUP(C361,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",764.69]
[10055,171809,"E04",{"$f":"VLOOKUP(C362,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",514.84]
[10055,171809,"E01",{"$f":"VLOOKUP(C363,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9717.83]
[10055,171809,"E03",{"$f":"VLOOKUP(C364,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",7065.34]
[10055,171809,"E09",{"$f":"VLOOKUP(C365,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",52.5]
[10055,171809,"E08",{"$f":"VLOOKUP(C366,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",131.51]
[10055,171809,"E12",{"$f":"VLOOKUP(C367,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1371.57]
[10055,171809,"E16",{"$f":"VLOOKUP(C368,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",633.52]
[10055,171809,"E14",{"$f":"VLOOKUP(C369,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2166.4299999999998]
[10055,171809,"E18",{"$f":"VLOOKUP(C370,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",353.25]
[10055,171809,"E08",{"$f":"VLOOKUP(C371,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for December  2017","TOPPG01",102.6]
[10055,171809,"E25",{"$f":"VLOOKUP(C372,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",11562.75]
[10055,171809,"E32",{"$f":"VLOOKUP(C373,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P9 Posting Summary","JAMESC01",6205.51]
[10055,171809,"E19",{"$f":"VLOOKUP(C374,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4593.1400000000003]
[10055,171809,"E22",{"$f":"VLOOKUP(C375,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",651.61]
[10055,171809,"E24",{"$f":"VLOOKUP(C376,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",392.35]
[10055,171809,"E26",{"$f":"VLOOKUP(C377,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",735]
[10055,171809,"E20",{"$f":"VLOOKUP(C378,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",304.79000000000002]
[10055,171809,"I01",{"$f":"VLOOKUP(C379,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-998]
[10055,171809,"I03",{"$f":"VLOOKUP(C380,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-7664.02]
[10055,171809,"E28",{"$f":"VLOOKUP(C381,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",-4850]
[10055,171809,"E27",{"$f":"VLOOKUP(C382,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2400]
[10055,171809,"I07",{"$f":"VLOOKUP(C383,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-3408.96]
[10055,171809,"I08",{"$f":"VLOOKUP(C384,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-203.15]
[10055,171809,"I09",{"$f":"VLOOKUP(C385,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2321.89]
[10055,171809,"I12",{"$f":"VLOOKUP(C386,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2026.34]
[10055,171809,"I17",{"$f":"VLOOKUP(C387,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P9 Posting Summary","JAMESC01",-4809.1499999999996]
[10056,171809,"E05",{"$f":"VLOOKUP(C388,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4379.12]
[10056,171809,"E04",{"$f":"VLOOKUP(C389,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1745.96]
[10056,171809,"E01",{"$f":"VLOOKUP(C390,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",33457.11]
[10056,171809,"E02",{"$f":"VLOOKUP(C391,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",315.89]
[10056,171809,"E03",{"$f":"VLOOKUP(C392,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",13453.72]
[10056,171809,"E07",{"$f":"VLOOKUP(C393,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1331.06]
[10056,171809,"E05",{"$f":"VLOOKUP(C394,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",315.97000000000003]
[10056,171809,"E04",{"$f":"VLOOKUP(C395,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",147.1]
[10056,171809,"E01",{"$f":"VLOOKUP(C396,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3545.06]
[10056,171809,"E02",{"$f":"VLOOKUP(C397,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",19.940000000000001]
[10056,171809,"E03",{"$f":"VLOOKUP(C398,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",882.97]
[10056,171809,"E07",{"$f":"VLOOKUP(C399,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",247.8]
[10056,171809,"E05",{"$f":"VLOOKUP(C400,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1100.56]
[10056,171809,"E04",{"$f":"VLOOKUP(C401,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",450.46]
[10056,171809,"E01",{"$f":"VLOOKUP(C402,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4615.2700000000004]
[10056,171809,"E03",{"$f":"VLOOKUP(C403,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2556.63]
[10056,171809,"E12",{"$f":"VLOOKUP(C404,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",31.6]
[10056,171809,"E16",{"$f":"VLOOKUP(C405,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",834.09]
[10056,171809,"E14",{"$f":"VLOOKUP(C406,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1046.1500000000001]
[10056,171809,"E13",{"$f":"VLOOKUP(C407,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",77.5]
[10056,171809,"E19",{"$f":"VLOOKUP(C408,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3114.62]
[10056,171809,"E22",{"$f":"VLOOKUP(C409,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",68.400000000000006]
[10056,171809,"E26",{"$f":"VLOOKUP(C410,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",660]
[10056,171809,"E20",{"$f":"VLOOKUP(C411,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",43.48]
[10056,171809,"I01",{"$f":"VLOOKUP(C412,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",590.62]
[10056,171809,"CI01",{"$f":"VLOOKUP(C413,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-590.62]
[10056,171809,"E27",{"$f":"VLOOKUP(C414,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4033.5]
[10056,171809,"I09",{"$f":"VLOOKUP(C415,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-135.25]
[10057,171809,"E05",{"$f":"VLOOKUP(C416,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4357.96]
[10057,171809,"E04",{"$f":"VLOOKUP(C417,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2486.9699999999998]
[10057,171809,"E01",{"$f":"VLOOKUP(C418,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",70053.14]
[10057,171809,"E03",{"$f":"VLOOKUP(C419,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-1028.17]
[10057,171809,"E03",{"$f":"VLOOKUP(C420,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21521.1]
[10057,171809,"E07",{"$f":"VLOOKUP(C421,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",6334.71]
[10057,171809,"E07",{"$f":"VLOOKUP(C422,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",94.58]
[10057,171809,"E05",{"$f":"VLOOKUP(C423,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",324.32]
[10057,171809,"E04",{"$f":"VLOOKUP(C424,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",230.17]
[10057,171809,"E01",{"$f":"VLOOKUP(C425,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7495.8]
[10057,171809,"E03",{"$f":"VLOOKUP(C426,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1288.54]
[10057,171809,"E07",{"$f":"VLOOKUP(C427,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",964.94]
[10057,171809,"E05",{"$f":"VLOOKUP(C428,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1124.3399999999999]
[10057,171809,"E04",{"$f":"VLOOKUP(C429,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",619.16999999999996]
[10057,171809,"E01",{"$f":"VLOOKUP(C430,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",10456.65]
[10057,171809,"E03",{"$f":"VLOOKUP(C431,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5205.28]
[10057,171809,"E08",{"$f":"VLOOKUP(C432,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1054.95]
[10057,171809,"E12",{"$f":"VLOOKUP(C433,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",4586.5600000000004]
[10057,171809,"E16",{"$f":"VLOOKUP(C434,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2138.7199999999998]
[10057,171809,"E17",{"$f":"VLOOKUP(C435,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",-1643.95]
[10057,171809,"E14",{"$f":"VLOOKUP(C436,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2150.7199999999998]
[10057,171809,"E18",{"$f":"VLOOKUP(C437,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",388.8]
[10057,171809,"E25",{"$f":"VLOOKUP(C438,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",16962.55]
[10057,171809,"E19",{"$f":"VLOOKUP(C439,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3196.96]
[10057,171809,"E22",{"$f":"VLOOKUP(C440,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",4381.03]
[10057,171809,"E24",{"$f":"VLOOKUP(C441,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",32.78]
[10057,171809,"E26",{"$f":"VLOOKUP(C442,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",7402.25]
[10057,171809,"E20",{"$f":"VLOOKUP(C443,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",4725]
[10057,171809,"E27",{"$f":"VLOOKUP(C444,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4266.24]
[10057,171809,"I07",{"$f":"VLOOKUP(C445,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-350]
[10057,171809,"I08",{"$f":"VLOOKUP(C446,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-6058.21]
[10057,171809,"I09",{"$f":"VLOOKUP(C447,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2095.11]
[10057,171809,"I12",{"$f":"VLOOKUP(C448,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1628.62]
[10057,171809,"I13",{"$f":"VLOOKUP(C449,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1588.86]
[10059,171809,"E05",{"$f":"VLOOKUP(C450,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5183.82]
[10059,171809,"E04",{"$f":"VLOOKUP(C451,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3230.95]
[10059,171809,"E01",{"$f":"VLOOKUP(C452,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",52636.17]
[10059,171809,"E03",{"$f":"VLOOKUP(C453,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",146.84]
[10059,171809,"E03",{"$f":"VLOOKUP(C454,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",24432.32]
[10059,171809,"E07",{"$f":"VLOOKUP(C455,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",357.18]
[10059,171809,"E07",{"$f":"VLOOKUP(C456,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3436.11]
[10059,171809,"E07",{"$f":"VLOOKUP(C457,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",33.94]
[10059,171809,"E05",{"$f":"VLOOKUP(C458,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",445.29]
[10059,171809,"E04",{"$f":"VLOOKUP(C459,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",175.94]
[10059,171809,"E01",{"$f":"VLOOKUP(C460,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5548.38]
[10059,171809,"E03",{"$f":"VLOOKUP(C461,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1387.85]
[10059,171809,"E07",{"$f":"VLOOKUP(C462,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",736.27]
[10059,171809,"E05",{"$f":"VLOOKUP(C463,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1337.43]
[10059,171809,"E04",{"$f":"VLOOKUP(C464,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",723.85]
[10059,171809,"E01",{"$f":"VLOOKUP(C465,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8217.3700000000008]
[10059,171809,"E03",{"$f":"VLOOKUP(C466,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5730.68]
[10059,171809,"E09",{"$f":"VLOOKUP(C467,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",944.72]
[10059,171809,"E08",{"$f":"VLOOKUP(C468,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"support staff reimbursement","JAMESC01",-7908.3]
[10059,171809,"E08",{"$f":"VLOOKUP(C469,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",189.67]
[10059,171809,"E12",{"$f":"VLOOKUP(C470,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1401.7]
[10059,171809,"E16",{"$f":"VLOOKUP(C471,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2165.77]
[10059,171809,"E14",{"$f":"VLOOKUP(C472,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",40.799999999999997]
[10059,171809,"E18",{"$f":"VLOOKUP(C473,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1129.6400000000001]
[10059,171809,"E13",{"$f":"VLOOKUP(C474,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",300]
[10059,171809,"E25",{"$f":"VLOOKUP(C475,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",6740.64]
[10059,171809,"E19",{"$f":"VLOOKUP(C476,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4087.96]
[10059,171809,"E22",{"$f":"VLOOKUP(C477,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2336.46]
[10059,171809,"E24",{"$f":"VLOOKUP(C478,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",330.31]
[10059,171809,"E26",{"$f":"VLOOKUP(C479,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1030]
[10059,171809,"E28",{"$f":"VLOOKUP(C480,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1917]
[10059,171809,"E27",{"$f":"VLOOKUP(C481,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",8738.5]
[10059,171809,"I08",{"$f":"VLOOKUP(C482,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3188.55]
[10059,171809,"I13",{"$f":"VLOOKUP(C483,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-20.6]
[10060,171809,"E05",{"$f":"VLOOKUP(C484,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",24839.79]
[10060,171809,"E04",{"$f":"VLOOKUP(C485,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",12659.87]
[10060,171809,"E01",{"$f":"VLOOKUP(C486,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",149998.34]
[10060,171809,"E03",{"$f":"VLOOKUP(C487,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",85517.2]
[10060,171809,"E07",{"$f":"VLOOKUP(C488,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",2782.65]
[10060,171809,"E09",{"$f":"VLOOKUP(C489,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",213]
[10060,171809,"E08",{"$f":"VLOOKUP(C490,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",-445.96]
[10060,171809,"E12",{"$f":"VLOOKUP(C491,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",558.54999999999995]
[10060,171809,"E16",{"$f":"VLOOKUP(C492,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1140.68]
[10060,171809,"E15",{"$f":"VLOOKUP(C493,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",154.93]
[10060,171809,"E14",{"$f":"VLOOKUP(C494,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1785.3]
[10060,171809,"E18",{"$f":"VLOOKUP(C495,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",165.39]
[10060,171809,"E25",{"$f":"VLOOKUP(C496,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",-7128.4]
[10060,171809,"E19",{"$f":"VLOOKUP(C497,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2718.13]
[10060,171809,"E22",{"$f":"VLOOKUP(C498,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",862.34]
[10060,171809,"E24",{"$f":"VLOOKUP(C499,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",75.84]
[10060,171809,"E26",{"$f":"VLOOKUP(C500,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1974.78]
[10060,171809,"I01",{"$f":"VLOOKUP(C501,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-129445]
[10060,171809,"I03",{"$f":"VLOOKUP(C502,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-12420]
[10060,171809,"I05",{"$f":"VLOOKUP(C503,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-56905]
[10060,171809,"CI01",{"$f":"VLOOKUP(C504,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-1973.13]
[10060,171809,"E28",{"$f":"VLOOKUP(C505,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",896.12]
[10060,171809,"E27",{"$f":"VLOOKUP(C506,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6995.55]
[10060,171809,"I18",{"$f":"VLOOKUP(C507,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-9483.5400000000009]
[10060,171809,"I08",{"$f":"VLOOKUP(C508,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-437.59]
[10060,171809,"I09",{"$f":"VLOOKUP(C509,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-4569.45]
[10060,171809,"I12",{"$f":"VLOOKUP(C510,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-64.09]
[10060,171809,"I13",{"$f":"VLOOKUP(C511,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1550.76]
[10061,171809,"E05",{"$f":"VLOOKUP(C512,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4922.63]
[10061,171809,"E04",{"$f":"VLOOKUP(C513,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",-98.89]
[10061,171809,"E04",{"$f":"VLOOKUP(C514,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1795.38]
[10061,171809,"E01",{"$f":"VLOOKUP(C515,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C November Salaries","JAMESC01",-707.36]
[10061,171809,"E01",{"$f":"VLOOKUP(C516,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C October Salaries","JAMESC01",-701.27]
[10061,171809,"E01",{"$f":"VLOOKUP(C517,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C September Salaries","JAMESC01",-631.14]
[10061,171809,"E01",{"$f":"VLOOKUP(C518,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",43683.9]
[10061,171809,"E03",{"$f":"VLOOKUP(C519,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",35872.129999999997]
[10061,171809,"E05",{"$f":"VLOOKUP(C520,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",490.68]
[10061,171809,"E04",{"$f":"VLOOKUP(C521,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",153.91999999999999]
[10061,171809,"E01",{"$f":"VLOOKUP(C522,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C November Salaries","JAMESC01",-3.77]
[10061,171809,"E01",{"$f":"VLOOKUP(C523,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C October Salaries","JAMESC01",-2.93]
[10061,171809,"E01",{"$f":"VLOOKUP(C524,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4648.05]
[10061,171809,"E03",{"$f":"VLOOKUP(C525,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2505.88]
[10061,171809,"E05",{"$f":"VLOOKUP(C526,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1270.04]
[10061,171809,"E04",{"$f":"VLOOKUP(C527,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",463.21]
[10061,171809,"E01",{"$f":"VLOOKUP(C528,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C November Salaries","JAMESC01",-116.57]
[10061,171809,"E01",{"$f":"VLOOKUP(C529,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C October Salaries","JAMESC01",-115.57]
[10061,171809,"E01",{"$f":"VLOOKUP(C530,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C September Salaries","JAMESC01",-104.01]
[10061,171809,"E01",{"$f":"VLOOKUP(C531,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7199.12]
[10061,171809,"E03",{"$f":"VLOOKUP(C532,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",8751.02]
[10061,171809,"E09",{"$f":"VLOOKUP(C533,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",873.14]
[10061,171809,"E16",{"$f":"VLOOKUP(C534,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",3171.94]
[10061,171809,"E17",{"$f":"VLOOKUP(C535,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",2385]
[10061,171809,"E15",{"$f":"VLOOKUP(C536,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",179.94]
[10061,171809,"E14",{"$f":"VLOOKUP(C537,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1898.75]
[10061,171809,"E18",{"$f":"VLOOKUP(C538,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",425.57]
[10061,171809,"E13",{"$f":"VLOOKUP(C539,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",945]
[10061,171809,"E25",{"$f":"VLOOKUP(C540,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",16086.36]
[10061,171809,"E19",{"$f":"VLOOKUP(C541,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3261.85]
[10061,171809,"E22",{"$f":"VLOOKUP(C542,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",184.82]
[10061,171809,"E24",{"$f":"VLOOKUP(C543,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",266.87]
[10061,171809,"E26",{"$f":"VLOOKUP(C544,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",360]
[10061,171809,"E20",{"$f":"VLOOKUP(C545,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",42.95]
[10061,171809,"I01",{"$f":"VLOOKUP(C546,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-11340]
[10061,171809,"I05",{"$f":"VLOOKUP(C547,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-25595]
[10061,171809,"CI01",{"$f":"VLOOKUP(C548,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-1834.76]
[10061,171809,"E27",{"$f":"VLOOKUP(C549,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",810]
[10061,171809,"CE02",{"$f":"VLOOKUP(C550,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",1016.5]
[10061,171809,"I08",{"$f":"VLOOKUP(C551,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-5738.58]
[10061,171809,"I09",{"$f":"VLOOKUP(C552,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-437.59]
[10061,171809,"I12",{"$f":"VLOOKUP(C553,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-490]
[10061,171809,"I13",{"$f":"VLOOKUP(C554,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-810.74]
[10061,171809,"I17",{"$f":"VLOOKUP(C555,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P9 Posting Summary","JAMESC01",-30193.99]
[10063,171809,"E05",{"$f":"VLOOKUP(C556,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",13006.6]
[10063,171809,"E04",{"$f":"VLOOKUP(C557,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3508.98]
[10063,171809,"E01",{"$f":"VLOOKUP(C558,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",76870.490000000005]
[10063,171809,"E03",{"$f":"VLOOKUP(C559,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",53006.37]
[10063,171809,"E07",{"$f":"VLOOKUP(C560,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",8378.1200000000008]
[10063,171809,"E07",{"$f":"VLOOKUP(C561,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",62.8]
[10063,171809,"E05",{"$f":"VLOOKUP(C562,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1154.5999999999999]
[10063,171809,"E04",{"$f":"VLOOKUP(C563,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",296.56]
[10063,171809,"E01",{"$f":"VLOOKUP(C564,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8317.49]
[10063,171809,"E03",{"$f":"VLOOKUP(C565,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3693.66]
[10063,171809,"E07",{"$f":"VLOOKUP(C566,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1986.4]
[10063,171809,"E05",{"$f":"VLOOKUP(C567,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2907.61]
[10063,171809,"E04",{"$f":"VLOOKUP(C568,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",905.32]
[10063,171809,"E01",{"$f":"VLOOKUP(C569,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",10974.41]
[10063,171809,"E03",{"$f":"VLOOKUP(C570,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",13393.25]
[10063,171809,"E09",{"$f":"VLOOKUP(C571,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",710]
[10063,171809,"E08",{"$f":"VLOOKUP(C572,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",195.22]
[10063,171809,"E12",{"$f":"VLOOKUP(C573,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-9943.11]
[10063,171809,"E16",{"$f":"VLOOKUP(C574,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",851.86]
[10063,171809,"E14",{"$f":"VLOOKUP(C575,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",431.86]
[10063,171809,"E18",{"$f":"VLOOKUP(C576,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1075]
[10063,171809,"E13",{"$f":"VLOOKUP(C577,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",671]
[10063,171809,"E08",{"$f":"VLOOKUP(C578,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for December  2017","TOPPG01",12.38]
[10063,171809,"E25",{"$f":"VLOOKUP(C579,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",17472.400000000001]
[10063,171809,"E19",{"$f":"VLOOKUP(C580,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4975.96]
[10063,171809,"E22",{"$f":"VLOOKUP(C581,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",227.43]
[10063,171809,"E24",{"$f":"VLOOKUP(C582,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",261.25]
[10063,171809,"E26",{"$f":"VLOOKUP(C583,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",17082.150000000001]
[10063,171809,"E20",{"$f":"VLOOKUP(C584,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",11544.86]
[10063,171809,"I01",{"$f":"VLOOKUP(C585,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-44347]
[10063,171809,"I03",{"$f":"VLOOKUP(C586,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-605]
[10063,171809,"E28",{"$f":"VLOOKUP(C587,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",967.12]
[10063,171809,"E27",{"$f":"VLOOKUP(C588,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6440.22]
[10063,171809,"I08",{"$f":"VLOOKUP(C589,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-690.28]
[10063,171809,"I09",{"$f":"VLOOKUP(C590,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3821.84]
[10063,171809,"I10",{"$f":"VLOOKUP(C591,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P9 Posting Summary","JAMESC01",-585]
[10063,171809,"I11",{"$f":"VLOOKUP(C592,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P9 Posting Summary","JAMESC01",-2280]
[10063,171809,"I12",{"$f":"VLOOKUP(C593,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-340]
[10063,171809,"I13",{"$f":"VLOOKUP(C594,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-254.83]
[10064,171809,"E05",{"$f":"VLOOKUP(C595,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4424.43]
[10064,171809,"E04",{"$f":"VLOOKUP(C596,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",124.6]
[10064,171809,"E04",{"$f":"VLOOKUP(C597,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",935.79]
[10064,171809,"E01",{"$f":"VLOOKUP(C598,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",-7067.46]
[10064,171809,"E01",{"$f":"VLOOKUP(C599,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",45754.52]
[10064,171809,"E31",{"$f":"VLOOKUP(C600,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P9 Posting Summary","JAMESC01",3905.93]
[10064,171809,"E31",{"$f":"VLOOKUP(C601,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for December  2017","TOPPG01",13121.72]
[10064,171809,"E03",{"$f":"VLOOKUP(C602,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21072.22]
[10064,171809,"E07",{"$f":"VLOOKUP(C603,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",3384.86]
[10064,171809,"E07",{"$f":"VLOOKUP(C604,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",14312.89]
[10064,171809,"E07",{"$f":"VLOOKUP(C605,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",995.31]
[10064,171809,"E05",{"$f":"VLOOKUP(C606,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",422.89]
[10064,171809,"E04",{"$f":"VLOOKUP(C607,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",93.25]
[10064,171809,"E01",{"$f":"VLOOKUP(C608,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4590.75]
[10064,171809,"E03",{"$f":"VLOOKUP(C609,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1501.62]
[10064,171809,"E31",{"$f":"VLOOKUP(C610,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for December  2017","TOPPG01",1078.06]
[10064,171809,"E07",{"$f":"VLOOKUP(C611,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3692.75]
[10064,171809,"E05",{"$f":"VLOOKUP(C612,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1141.5]
[10064,171809,"E04",{"$f":"VLOOKUP(C613,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",241.43]
[10064,171809,"E01",{"$f":"VLOOKUP(C614,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7117.25]
[10064,171809,"E03",{"$f":"VLOOKUP(C615,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5305.4]
[10064,171809,"E31",{"$f":"VLOOKUP(C616,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for December  2017","TOPPG01",2482.79]
[10064,171809,"E09",{"$f":"VLOOKUP(C617,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",3443]
[10064,171809,"E08",{"$f":"VLOOKUP(C618,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",582.4]
[10064,171809,"E12",{"$f":"VLOOKUP(C619,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-9708.2999999999993]
[10064,171809,"E16",{"$f":"VLOOKUP(C620,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2289.19]
[10064,171809,"E14",{"$f":"VLOOKUP(C621,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2260.06]
[10064,171809,"E18",{"$f":"VLOOKUP(C622,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",392.94]
[10064,171809,"E25",{"$f":"VLOOKUP(C623,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",14086.68]
[10064,171809,"E32",{"$f":"VLOOKUP(C624,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P9 Posting Summary","JAMESC01",3944.65]
[10064,171809,"E19",{"$f":"VLOOKUP(C625,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2655.02]
[10064,171809,"E22",{"$f":"VLOOKUP(C626,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",849.9]
[10064,171809,"E24",{"$f":"VLOOKUP(C627,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",508.93]
[10064,171809,"E26",{"$f":"VLOOKUP(C628,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",576.66999999999996]
[10064,171809,"E20",{"$f":"VLOOKUP(C629,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",-59.28]
[10064,171809,"I03",{"$f":"VLOOKUP(C630,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-6411.49]
[10064,171809,"E28",{"$f":"VLOOKUP(C631,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",-1883.84]
[10064,171809,"E27",{"$f":"VLOOKUP(C632,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1013.8]
[10064,171809,"CE02",{"$f":"VLOOKUP(C633,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",8012.73]
[10064,171809,"I08",{"$f":"VLOOKUP(C634,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-10138.549999999999]
[10064,171809,"I09",{"$f":"VLOOKUP(C635,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2275.5]
[10064,171809,"I12",{"$f":"VLOOKUP(C636,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1360.25]
[10064,171809,"I13",{"$f":"VLOOKUP(C637,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",212.15]
[10064,171809,"I17",{"$f":"VLOOKUP(C638,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P9 Posting Summary","JAMESC01",-30]
[10065,171809,"E05",{"$f":"VLOOKUP(C639,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3051.28]
[10065,171809,"E04",{"$f":"VLOOKUP(C640,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",4672.25]
[10065,171809,"E01",{"$f":"VLOOKUP(C641,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",57074.04]
[10065,171809,"E02",{"$f":"VLOOKUP(C642,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",145.94]
[10065,171809,"E03",{"$f":"VLOOKUP(C643,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",14137.05]
[10065,171809,"E07",{"$f":"VLOOKUP(C644,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3044.59]
[10065,171809,"E05",{"$f":"VLOOKUP(C645,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",163.66]
[10065,171809,"E04",{"$f":"VLOOKUP(C646,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",306.14999999999998]
[10065,171809,"E01",{"$f":"VLOOKUP(C647,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6181.53]
[10065,171809,"E03",{"$f":"VLOOKUP(C648,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",893.91]
[10065,171809,"E07",{"$f":"VLOOKUP(C649,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",654.66999999999996]
[10065,171809,"E05",{"$f":"VLOOKUP(C650,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",787.24]
[10065,171809,"E04",{"$f":"VLOOKUP(C651,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1095.7]
[10065,171809,"E01",{"$f":"VLOOKUP(C652,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9003.23]
[10065,171809,"E03",{"$f":"VLOOKUP(C653,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3506.76]
[10065,171809,"E09",{"$f":"VLOOKUP(C654,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1400]
[10065,171809,"E08",{"$f":"VLOOKUP(C655,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",752]
[10065,171809,"E12",{"$f":"VLOOKUP(C656,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",188.59]
[10065,171809,"E16",{"$f":"VLOOKUP(C657,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2681.69]
[10065,171809,"E17",{"$f":"VLOOKUP(C658,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",2108]
[10065,171809,"E15",{"$f":"VLOOKUP(C659,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",330.33]
[10065,171809,"E25",{"$f":"VLOOKUP(C660,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",6137.8]
[10065,171809,"E19",{"$f":"VLOOKUP(C661,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1261.27]
[10065,171809,"E22",{"$f":"VLOOKUP(C662,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",275.16000000000003]
[10065,171809,"E24",{"$f":"VLOOKUP(C663,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",437.66]
[10065,171809,"E26",{"$f":"VLOOKUP(C664,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",4426.4799999999996]
[10065,171809,"I01",{"$f":"VLOOKUP(C665,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-20753]
[10065,171809,"I03",{"$f":"VLOOKUP(C666,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-1404]
[10065,171809,"E28",{"$f":"VLOOKUP(C667,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1680]
[10065,171809,"E27",{"$f":"VLOOKUP(C668,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4142.58]
[10065,171809,"I07",{"$f":"VLOOKUP(C669,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-9852]
[10065,171809,"I08",{"$f":"VLOOKUP(C670,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3331.57]
[10065,171809,"I09",{"$f":"VLOOKUP(C671,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-424.3]
[10065,171809,"I12",{"$f":"VLOOKUP(C672,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-8275]
[10065,171809,"I13",{"$f":"VLOOKUP(C673,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",183.89]
[10066,171809,"E05",{"$f":"VLOOKUP(C674,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",9921]
[10066,171809,"E04",{"$f":"VLOOKUP(C675,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3042.88]
[10066,171809,"E01",{"$f":"VLOOKUP(C676,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C November Salaries","JAMESC01",707.36]
[10066,171809,"E01",{"$f":"VLOOKUP(C677,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C October Salaries","JAMESC01",701.27]
[10066,171809,"E01",{"$f":"VLOOKUP(C678,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C September Salaries","JAMESC01",631.14]
[10066,171809,"E01",{"$f":"VLOOKUP(C679,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",108305.11]
[10066,171809,"E03",{"$f":"VLOOKUP(C680,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",41633.47]
[10066,171809,"E07",{"$f":"VLOOKUP(C681,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",6140.57]
[10066,171809,"E07",{"$f":"VLOOKUP(C682,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",98.66]
[10066,171809,"E05",{"$f":"VLOOKUP(C683,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",899.89]
[10066,171809,"E04",{"$f":"VLOOKUP(C684,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",232.23]
[10066,171809,"E01",{"$f":"VLOOKUP(C685,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C November Salaries","JAMESC01",3.77]
[10066,171809,"E01",{"$f":"VLOOKUP(C686,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C October Salaries","JAMESC01",2.93]
[10066,171809,"E01",{"$f":"VLOOKUP(C687,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",11424.75]
[10066,171809,"E03",{"$f":"VLOOKUP(C688,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2538.9299999999998]
[10066,171809,"E07",{"$f":"VLOOKUP(C689,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",873.93]
[10066,171809,"E05",{"$f":"VLOOKUP(C690,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1620.67]
[10066,171809,"E04",{"$f":"VLOOKUP(C691,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",798.52]
[10066,171809,"E01",{"$f":"VLOOKUP(C692,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C November Salaries","JAMESC01",116.57]
[10066,171809,"E01",{"$f":"VLOOKUP(C693,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C October Salaries","JAMESC01",115.57]
[10066,171809,"E01",{"$f":"VLOOKUP(C694,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C September Salaries","JAMESC01",104.01]
[10066,171809,"E01",{"$f":"VLOOKUP(C695,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",14539.85]
[10066,171809,"E03",{"$f":"VLOOKUP(C696,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",9683.6299999999992]
[10066,171809,"E09",{"$f":"VLOOKUP(C697,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",-92]
[10066,171809,"E08",{"$f":"VLOOKUP(C698,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",75.86]
[10066,171809,"E12",{"$f":"VLOOKUP(C699,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2432.6]
[10066,171809,"E16",{"$f":"VLOOKUP(C700,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",4520.1099999999997]
[10066,171809,"E14",{"$f":"VLOOKUP(C701,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3913.82]
[10066,171809,"E18",{"$f":"VLOOKUP(C702,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",403.57]
[10066,171809,"E19",{"$f":"VLOOKUP(C703,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5469.33]
[10066,171809,"E22",{"$f":"VLOOKUP(C704,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",924.28]
[10066,171809,"E24",{"$f":"VLOOKUP(C705,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",224.3]
[10066,171809,"E26",{"$f":"VLOOKUP(C706,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",12955]
[10066,171809,"E20",{"$f":"VLOOKUP(C707,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",432]
[10066,171809,"E28",{"$f":"VLOOKUP(C708,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",-2792.4]
[10066,171809,"E27",{"$f":"VLOOKUP(C709,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",7830]
[10066,171809,"I08",{"$f":"VLOOKUP(C710,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1714.8]
[10066,171809,"I09",{"$f":"VLOOKUP(C711,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2511.2600000000002]
[10066,171809,"I12",{"$f":"VLOOKUP(C712,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-7410.76]
[10066,171809,"I13",{"$f":"VLOOKUP(C713,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-3480.43]
[10067,171809,"E05",{"$f":"VLOOKUP(C714,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2597.5]
[10067,171809,"E04",{"$f":"VLOOKUP(C715,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1799.01]
[10067,171809,"E01",{"$f":"VLOOKUP(C716,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",62778.8]
[10067,171809,"E03",{"$f":"VLOOKUP(C717,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",12570.82]
[10067,171809,"E07",{"$f":"VLOOKUP(C718,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1749.8]
[10067,171809,"E07",{"$f":"VLOOKUP(C719,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",47.77]
[10067,171809,"E05",{"$f":"VLOOKUP(C720,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",264.61]
[10067,171809,"E04",{"$f":"VLOOKUP(C721,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",163.96]
[10067,171809,"E01",{"$f":"VLOOKUP(C722,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6858.25]
[10067,171809,"E03",{"$f":"VLOOKUP(C723,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",878.86]
[10067,171809,"E07",{"$f":"VLOOKUP(C724,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",300.58999999999997]
[10067,171809,"E05",{"$f":"VLOOKUP(C725,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",670.16]
[10067,171809,"E04",{"$f":"VLOOKUP(C726,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",464.14]
[10067,171809,"E01",{"$f":"VLOOKUP(C727,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",10431.459999999999]
[10067,171809,"E03",{"$f":"VLOOKUP(C728,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3187.84]
[10067,171809,"E09",{"$f":"VLOOKUP(C729,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1670]
[10067,171809,"E12",{"$f":"VLOOKUP(C730,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-1242.67]
[10067,171809,"E16",{"$f":"VLOOKUP(C731,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",-1436.44]
[10067,171809,"E14",{"$f":"VLOOKUP(C732,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1354.92]
[10067,171809,"E18",{"$f":"VLOOKUP(C733,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",-569.57000000000005]
[10067,171809,"E13",{"$f":"VLOOKUP(C734,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",110.16]
[10067,171809,"E25",{"$f":"VLOOKUP(C735,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",-10.25]
[10067,171809,"E19",{"$f":"VLOOKUP(C736,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2332.1]
[10067,171809,"E22",{"$f":"VLOOKUP(C737,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",909.34]
[10067,171809,"E24",{"$f":"VLOOKUP(C738,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",350]
[10067,171809,"E26",{"$f":"VLOOKUP(C739,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",10058]
[10067,171809,"E20",{"$f":"VLOOKUP(C740,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",300]
[10067,171809,"CI01",{"$f":"VLOOKUP(C741,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-33481]
[10067,171809,"E28",{"$f":"VLOOKUP(C742,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",-70]
[10067,171809,"E27",{"$f":"VLOOKUP(C743,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",12816.67]
[10067,171809,"I07",{"$f":"VLOOKUP(C744,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-795]
[10067,171809,"I08",{"$f":"VLOOKUP(C745,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",945]
[10067,171809,"I09",{"$f":"VLOOKUP(C746,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-4958.82]
[10067,171809,"I12",{"$f":"VLOOKUP(C747,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-266]
[10067,171809,"I13",{"$f":"VLOOKUP(C748,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-421.52]
[10068,171809,"E05",{"$f":"VLOOKUP(C749,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2527]
[10068,171809,"E04",{"$f":"VLOOKUP(C750,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1799.04]
[10068,171809,"E01",{"$f":"VLOOKUP(C751,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",47596.36]
[10068,171809,"E03",{"$f":"VLOOKUP(C752,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",19701.490000000002]
[10068,171809,"E07",{"$f":"VLOOKUP(C753,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2500.92]
[10068,171809,"E07",{"$f":"VLOOKUP(C754,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",43.73]
[10068,171809,"E05",{"$f":"VLOOKUP(C755,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",252.32]
[10068,171809,"E04",{"$f":"VLOOKUP(C756,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",163.98]
[10068,171809,"E01",{"$f":"VLOOKUP(C757,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4973.01]
[10068,171809,"E03",{"$f":"VLOOKUP(C758,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1213.44]
[10068,171809,"E07",{"$f":"VLOOKUP(C759,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",274.32]
[10068,171809,"E05",{"$f":"VLOOKUP(C760,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",651.97]
[10068,171809,"E04",{"$f":"VLOOKUP(C761,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",464.16]
[10068,171809,"E01",{"$f":"VLOOKUP(C762,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6929.7]
[10068,171809,"E03",{"$f":"VLOOKUP(C763,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4834.3100000000004]
[10068,171809,"E08",{"$f":"VLOOKUP(C764,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",465.85]
[10068,171809,"E12",{"$f":"VLOOKUP(C765,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-88.08]
[10068,171809,"E16",{"$f":"VLOOKUP(C766,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1730.28]
[10068,171809,"E14",{"$f":"VLOOKUP(C767,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1499.76]
[10068,171809,"E18",{"$f":"VLOOKUP(C768,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",299.35000000000002]
[10068,171809,"E13",{"$f":"VLOOKUP(C769,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-550]
[10068,171809,"E25",{"$f":"VLOOKUP(C770,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",9691.75]
[10068,171809,"E19",{"$f":"VLOOKUP(C771,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1824.17]
[10068,171809,"E22",{"$f":"VLOOKUP(C772,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",806.38]
[10068,171809,"E26",{"$f":"VLOOKUP(C773,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",513]
[10068,171809,"E20",{"$f":"VLOOKUP(C774,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",575.9]
[10068,171809,"E27",{"$f":"VLOOKUP(C775,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1983.98]
[10068,171809,"I08",{"$f":"VLOOKUP(C776,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1052]
[10068,171809,"I09",{"$f":"VLOOKUP(C777,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-195.83]
[10068,171809,"I13",{"$f":"VLOOKUP(C778,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-472.59]
[10069,171809,"E05",{"$f":"VLOOKUP(C779,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5492.04]
[10069,171809,"E04",{"$f":"VLOOKUP(C780,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",7553.07]
[10069,171809,"E01",{"$f":"VLOOKUP(C781,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",87338.58]
[10069,171809,"E02",{"$f":"VLOOKUP(C782,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",1247.1600000000001]
[10069,171809,"E03",{"$f":"VLOOKUP(C783,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",37215.85]
[10069,171809,"E07",{"$f":"VLOOKUP(C784,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",7385.92]
[10069,171809,"E07",{"$f":"VLOOKUP(C785,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",351.42]
[10069,171809,"E05",{"$f":"VLOOKUP(C786,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",570.22]
[10069,171809,"E04",{"$f":"VLOOKUP(C787,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",449.75]
[10069,171809,"E01",{"$f":"VLOOKUP(C788,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9936.19]
[10069,171809,"E02",{"$f":"VLOOKUP(C789,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",78.27]
[10069,171809,"E03",{"$f":"VLOOKUP(C790,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2872.45]
[10069,171809,"E07",{"$f":"VLOOKUP(C791,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2010.65]
[10069,171809,"E05",{"$f":"VLOOKUP(C792,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1416.95]
[10069,171809,"E04",{"$f":"VLOOKUP(C793,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1948.7]
[10069,171809,"E01",{"$f":"VLOOKUP(C794,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",14090.44]
[10069,171809,"E02",{"$f":"VLOOKUP(C795,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",205.53]
[10069,171809,"E03",{"$f":"VLOOKUP(C796,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",7408.69]
[10069,171809,"E09",{"$f":"VLOOKUP(C797,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",835]
[10069,171809,"E08",{"$f":"VLOOKUP(C798,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",366.85]
[10069,171809,"E12",{"$f":"VLOOKUP(C799,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",8.25]
[10069,171809,"E14",{"$f":"VLOOKUP(C800,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",83.06]
[10069,171809,"E25",{"$f":"VLOOKUP(C801,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",11544.1]
[10069,171809,"E19",{"$f":"VLOOKUP(C802,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2759.3]
[10069,171809,"E22",{"$f":"VLOOKUP(C803,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",403.22]
[10069,171809,"E24",{"$f":"VLOOKUP(C804,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",723.76]
[10069,171809,"E20",{"$f":"VLOOKUP(C805,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",4966.63]
[10069,171809,"E27",{"$f":"VLOOKUP(C806,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4765.2299999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10080,"Moss Hall Junior School"]
[10069,171809,"I08",{"$f":"VLOOKUP(C807,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1180.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10074,"Livingstone School"]
[10069,171809,"I09",{"$f":"VLOOKUP(C808,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1836.62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"Childs Hill School"]
[10069,171809,"I12",{"$f":"VLOOKUP(C809,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10048,"Brunswick Park School"]
[10069,171809,"I13",{"$f":"VLOOKUP(C810,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10046,"Brookland Junior School"]
[10071,171809,"E05",{"$f":"VLOOKUP(C811,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3702.65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10056,"Courtland School"]
[10071,171809,"E04",{"$f":"VLOOKUP(C812,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1659.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10055,"Coppetts Wood School"]
[10071,171809,"E01",{"$f":"VLOOKUP(C813,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",45194.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10051,"Church Hill School"]
[10071,171809,"E03",{"$f":"VLOOKUP(C814,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21182.69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10044,"Barnfield School"]
[10071,171809,"E07",{"$f":"VLOOKUP(C815,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2223.9699999999998]
[10071,171809,"E07",{"$f":"VLOOKUP(C816,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",36.950000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10058,"Deansbrook Junior School"]
[10071,171809,"E05",{"$f":"VLOOKUP(C817,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",323.29000000000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10043,"Annunciation RC Infant School"]
[10071,171809,"E04",{"$f":"VLOOKUP(C818,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",135.19999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10042,"All Saints' CE School (N20)"]
[10071,171809,"E01",{"$f":"VLOOKUP(C819,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4926.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10045,"Bell Lane School"]
[10071,171809,"E03",{"$f":"VLOOKUP(C820,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1445.43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SAP CC","School"]
[10071,171809,"E07",{"$f":"VLOOKUP(C821,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",523.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10040,"All Saints' CE School (NW2)"]
[10071,171809,"E05",{"$f":"VLOOKUP(C822,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",955.28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10054,"Colindale School"]
[10071,171809,"E04",{"$f":"VLOOKUP(C823,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",428.22,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10050,"Christ Church CE School"]
[10071,171809,"E01",{"$f":"VLOOKUP(C824,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7139.41,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10057,"Cromer Road School"]
[10071,171809,"E03",{"$f":"VLOOKUP(C825,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4817.2700000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10047,"Brookland Infant School"]
[10071,171809,"E08",{"$f":"VLOOKUP(C826,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10061,"Dollis Infant School"]
[10071,171809,"E12",{"$f":"VLOOKUP(C827,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1790.68,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10059,"Deansbrook Infant School"]
[10071,171809,"E16",{"$f":"VLOOKUP(C828,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",164.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10060,"Dollis Junior School"]
[10071,171809,"E14",{"$f":"VLOOKUP(C829,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1889.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10065,"Foulds School"]
[10071,171809,"E18",{"$f":"VLOOKUP(C830,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",259.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10064,"Fairway School"]
[10071,171809,"E13",{"$f":"VLOOKUP(C831,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",410,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10062,"Edgware Junior School"]
[10071,171809,"E25",{"$f":"VLOOKUP(C832,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",119.98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10068,"Garden Suburb Infant School"]
[10071,171809,"E19",{"$f":"VLOOKUP(C833,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3968.91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10063,"Edgware Infant School"]
[10071,171809,"E22",{"$f":"VLOOKUP(C834,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",265.98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10069,"Goldbeaters School"]
[10071,171809,"E24",{"$f":"VLOOKUP(C835,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",986.65,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10067,"Garden Suburb Junior School"]
[10071,171809,"E26",{"$f":"VLOOKUP(C836,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3655,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10066,"Frith Manor School"]
[10071,171809,"E20",{"$f":"VLOOKUP(C837,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",296.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10071,"Hollickwood School"]
[10071,171809,"E27",{"$f":"VLOOKUP(C838,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1331,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10109,"Woodridge School"]
[10071,171809,"I07",{"$f":"VLOOKUP(C839,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10075,"Manorside School "]
[10071,171809,"I08",{"$f":"VLOOKUP(C840,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3996.26,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10072,"Holly Park School"]
[10071,171809,"I09",{"$f":"VLOOKUP(C841,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-849.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10073,"Holy Trinity CE School"]
[10071,171809,"I12",{"$f":"VLOOKUP(C842,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3122.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10085,"Our Lady of Lourdes RC School"]
[10071,171809,"I13",{"$f":"VLOOKUP(C843,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-224.17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10081,"Moss Hall Infant School"]
[10072,171809,"E05",{"$f":"VLOOKUP(C844,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4236.8900000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10086,"Queenswell Junior School"]
[10072,171809,"E04",{"$f":"VLOOKUP(C845,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1832,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10093,"St. Mary's CE School (EN4)"]
[10072,171809,"E01",{"$f":"VLOOKUP(C846,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",84448.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10079,"Monkfrith School"]
[10072,171809,"E03",{"$f":"VLOOKUP(C847,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",38304.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10092,"St. Mary's CE School (N3)"]
[10072,171809,"E07",{"$f":"VLOOKUP(C848,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3121.76,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10128,"Beis Yaakov"]
[10072,171809,"E07",{"$f":"VLOOKUP(C849,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",40.119999999999997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10127,"Orion School"]
[10072,171809,"E05",{"$f":"VLOOKUP(C850,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",397.01,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10125,"Mathilda Marks Kennedy School"]
[10072,171809,"E04",{"$f":"VLOOKUP(C851,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",158.97999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10078,"Monken Hadley CE School"]
[10072,171809,"E01",{"$f":"VLOOKUP(C852,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9214.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10095,"St. Paul's CE School (NW7)"]
[10072,171809,"E03",{"$f":"VLOOKUP(C853,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2881.34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10101,"Tudor School"]
[10072,171809,"E07",{"$f":"VLOOKUP(C854,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",433.14,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10083,"Danegrove School"]
[10072,171809,"E05",{"$f":"VLOOKUP(C855,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1093.1099999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10096,"St. Vincent's RC School"]
[10072,171809,"E04",{"$f":"VLOOKUP(C856,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",472.66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10105,"Whitings Hill School"]
[10072,171809,"E01",{"$f":"VLOOKUP(C857,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",13333.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10089,"St. John's CE School (N11)"]
[10072,171809,"E03",{"$f":"VLOOKUP(C858,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",8821.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10094,"St. Paul's CE School (N11)"]
[10072,171809,"E09",{"$f":"VLOOKUP(C859,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",53.38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10098,"Summerside School "]
[10072,171809,"E12",{"$f":"VLOOKUP(C860,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1846,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10084,"Osidge School"]
[10072,171809,"E16",{"$f":"VLOOKUP(C861,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1527.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10087,"St. Agnes' RC School"]
[10072,171809,"E13",{"$f":"VLOOKUP(C862,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",180,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"Sunnyfields School"]
[10072,171809,"E25",{"$f":"VLOOKUP(C863,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",12584.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10088,"St. Catherine's RC School"]
[10072,171809,"E19",{"$f":"VLOOKUP(C864,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2796.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10082,"Northside School"]
[10072,171809,"E22",{"$f":"VLOOKUP(C865,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1288.43,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10099,"St. Andrew's CE School"]
[10072,171809,"E26",{"$f":"VLOOKUP(C866,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3943.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10100,"Trent CE School"]
[10072,171809,"E20",{"$f":"VLOOKUP(C867,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10102,"Underhill Junior School"]
[10072,171809,"E27",{"$f":"VLOOKUP(C868,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1787,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"Underhill Infant School"]
[10072,171809,"I08",{"$f":"VLOOKUP(C869,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1935.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10107,"St. Joseph's RC Junior School"]
[10072,171809,"I09",{"$f":"VLOOKUP(C870,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1020.61,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10112,"Rosh Pinah School"]
[10072,171809,"I13",{"$f":"VLOOKUP(C871,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-10990.3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10111,"St. Joseph's RC Infant School"]
[10073,171809,"E05",{"$f":"VLOOKUP(C872,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",1093.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10110,"Sacred Heart RC School"]
[10073,171809,"E05",{"$f":"VLOOKUP(C873,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3537.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10114,"Menorah Primary School"]
[10073,171809,"E04",{"$f":"VLOOKUP(C874,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1768.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11094,"Akiva"]
[10073,171809,"E01",{"$f":"VLOOKUP(C875,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",37575.46,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10115,"Blessed Dominic RC School"]
[10073,171809,"E03",{"$f":"VLOOKUP(C876,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-13846.44,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10116,"St. John's CE School (N20)"]
[10073,171809,"E03",{"$f":"VLOOKUP(C877,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21656.91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10108,"St. Theresa's RC School"]
[10073,171809,"E07",{"$f":"VLOOKUP(C878,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",12752.7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10117,"Annunciation RC Junior School"]
[10073,171809,"E07",{"$f":"VLOOKUP(C879,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1536.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10122,"Hyde School"]
[10073,171809,"E07",{"$f":"VLOOKUP(C880,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",104.32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10133,"St Margaret's Nursery"]
[10073,171809,"E05",{"$f":"VLOOKUP(C881,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",335.04,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"JCoSS"]
[10073,171809,"E04",{"$f":"VLOOKUP(C882,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",150.24,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10121,"Hasmonean Primary School"]
[10073,171809,"E01",{"$f":"VLOOKUP(C883,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4025.79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10119,"Queenswell Infant School"]
[10073,171809,"E03",{"$f":"VLOOKUP(C884,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1862.32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,"Menorah Foundation School"]
[10073,171809,"E07",{"$f":"VLOOKUP(C885,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",275.89999999999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10131,"Hampden Way Nursery"]
[10073,171809,"E05",{"$f":"VLOOKUP(C886,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",912.59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10118,"Chalgrove School"]
[10073,171809,"E04",{"$f":"VLOOKUP(C887,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",456.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10134,"Broadfields Primary"]
[10073,171809,"E01",{"$f":"VLOOKUP(C888,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5649.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total No. of Schools as at September 2012"]
[10073,171809,"E03",{"$f":"VLOOKUP(C889,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4791.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10123,"Woodcroft Primary"]
[10073,171809,"E12",{"$f":"VLOOKUP(C890,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",95,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10143,"St Mary's CE High School"]
[10073,171809,"E16",{"$f":"VLOOKUP(C891,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",372.33,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10698,"St. Mary's & St. Johns Primary"]
[10073,171809,"E15",{"$f":"VLOOKUP(C892,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",-569.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10124,"Wessex Gardens School"]
[10073,171809,"E14",{"$f":"VLOOKUP(C893,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2131.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10139,"Friern Barnet School"]
[10073,171809,"E18",{"$f":"VLOOKUP(C894,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",149.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10157,"Northway School"]
[10073,171809,"E13",{"$f":"VLOOKUP(C895,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",12532.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10120,"Parkfield School"]
[10073,171809,"E25",{"$f":"VLOOKUP(C896,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",592.99,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10132,"Moss Hall Nursery"]
[10073,171809,"E19",{"$f":"VLOOKUP(C897,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2059.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10145,"Finchley Catholic High School"]
[10073,171809,"E22",{"$f":"VLOOKUP(C898,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",536.91999999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10156,"Oak Lodge School"]
[10073,171809,"E24",{"$f":"VLOOKUP(C899,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",709.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10130,"Brookhill Nursery"]
[10073,171809,"E26",{"$f":"VLOOKUP(C900,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1111.25,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10137,"Bishop Douglass RC High"]
[10073,171809,"E20",{"$f":"VLOOKUP(C901,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",641.83000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10148,"St. Michael's Catholic Grammar School"]
[10073,171809,"E27",{"$f":"VLOOKUP(C902,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10129,"Pardes House School"]
[10073,171809,"I08",{"$f":"VLOOKUP(C903,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"St James' Catholic High School"]
[10073,171809,"I09",{"$f":"VLOOKUP(C904,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2706,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10158,"Oakleigh School"]
[10073,171809,"I12",{"$f":"VLOOKUP(C905,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-308.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10953,"Claremont Primary"]
[10073,171809,"I13",{"$f":"VLOOKUP(C906,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1005.16,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10159,"Mapledown School"]
[10074,171809,"E05",{"$f":"VLOOKUP(C907,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Adj Posting Summary","JAMESC01",2222,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11093,"Martin Primary School"]
[10074,171809,"E05",{"$f":"VLOOKUP(C908,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1794.97,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,"Beit Shvidler"]
[10074,171809,"E04",{"$f":"VLOOKUP(C909,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",4693.4799999999996]
[10074,171809,"E01",{"$f":"VLOOKUP(C910,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",63523.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11381,"Morasha"]
[10074,171809,"E02",{"$f":"VLOOKUP(C911,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",1649.71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10186,"Discovery Bay"]
[10074,171809,"E03",{"$f":"VLOOKUP(C912,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Adj Posting Summary","JAMESC01",-2229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10185,"Northgate"]
[10074,171809,"E03",{"$f":"VLOOKUP(C913,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",41964.19]
[10074,171809,"E07",{"$f":"VLOOKUP(C914,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Adj Posting Summary","JAMESC01",7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,"Menorah High School"]
[10074,171809,"E07",{"$f":"VLOOKUP(C915,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4004.74]
[10074,171809,"E07",{"$f":"VLOOKUP(C916,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",202.42]
[10074,171809,"E05",{"$f":"VLOOKUP(C917,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",153.86000000000001]
[10074,171809,"E04",{"$f":"VLOOKUP(C918,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",316.25]
[10074,171809,"E01",{"$f":"VLOOKUP(C919,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6795.61]
[10074,171809,"E02",{"$f":"VLOOKUP(C920,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",133.82,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10188,"Pavilion"]
[10074,171809,"E03",{"$f":"VLOOKUP(C921,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3092.93]
[10074,171809,"E07",{"$f":"VLOOKUP(C922,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1033.22]
[10074,171809,"E05",{"$f":"VLOOKUP(C923,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",463.1]
[10074,171809,"E04",{"$f":"VLOOKUP(C924,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1210.9100000000001]
[10074,171809,"E01",{"$f":"VLOOKUP(C925,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9437.44]
[10074,171809,"E03",{"$f":"VLOOKUP(C926,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",11112.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"will be converting to Academy soon"]
[10074,171809,"E09",{"$f":"VLOOKUP(C927,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",-1172.1600000000001]
[10074,171809,"E08",{"$f":"VLOOKUP(C928,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",177]
[10074,171809,"E12",{"$f":"VLOOKUP(C929,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2329.98]
[10074,171809,"E16",{"$f":"VLOOKUP(C930,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",469.89]
[10074,171809,"E14",{"$f":"VLOOKUP(C931,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",58.52]
[10074,171809,"E18",{"$f":"VLOOKUP(C932,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",800]
[10074,171809,"E25",{"$f":"VLOOKUP(C933,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",293.99]
[10074,171809,"E19",{"$f":"VLOOKUP(C934,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1547.15]
[10074,171809,"E22",{"$f":"VLOOKUP(C935,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1390.52]
[10074,171809,"E24",{"$f":"VLOOKUP(C936,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",216.25]
[10074,171809,"E26",{"$f":"VLOOKUP(C937,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1440]
[10074,171809,"E20",{"$f":"VLOOKUP(C938,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1777.99]
[10074,171809,"E27",{"$f":"VLOOKUP(C939,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6970.76]
[10074,171809,"I08",{"$f":"VLOOKUP(C940,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3449.15]
[10074,171809,"I09",{"$f":"VLOOKUP(C941,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2875.15]
[10074,171809,"I12",{"$f":"VLOOKUP(C942,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1139.7]
[10074,171809,"I13",{"$f":"VLOOKUP(C943,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-268.27]
[10075,171809,"E05",{"$f":"VLOOKUP(C944,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4536.82]
[10075,171809,"E04",{"$f":"VLOOKUP(C945,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2442.08]
[10075,171809,"E06",{"$f":"VLOOKUP(C946,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for December  2017","TOPPG01",193.1]
[10075,171809,"E01",{"$f":"VLOOKUP(C947,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",55047.32]
[10075,171809,"E03",{"$f":"VLOOKUP(C948,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",24478.67]
[10075,171809,"E07",{"$f":"VLOOKUP(C949,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4862.51]
[10075,171809,"E07",{"$f":"VLOOKUP(C950,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",243.53]
[10075,171809,"E05",{"$f":"VLOOKUP(C951,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",438.4]
[10075,171809,"E04",{"$f":"VLOOKUP(C952,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",213.82]
[10075,171809,"E06",{"$f":"VLOOKUP(C953,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for December  2017","TOPPG01",4.25]
[10075,171809,"E01",{"$f":"VLOOKUP(C954,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5900.64]
[10075,171809,"E03",{"$f":"VLOOKUP(C955,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1477.53]
[10075,171809,"E07",{"$f":"VLOOKUP(C956,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1229.1099999999999]
[10075,171809,"E05",{"$f":"VLOOKUP(C957,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1170.5]
[10075,171809,"E04",{"$f":"VLOOKUP(C958,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",630.05999999999995]
[10075,171809,"E06",{"$f":"VLOOKUP(C959,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for December  2017","TOPPG01",49.82]
[10075,171809,"E01",{"$f":"VLOOKUP(C960,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8788.85]
[10075,171809,"E03",{"$f":"VLOOKUP(C961,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6079.14]
[10075,171809,"E08",{"$f":"VLOOKUP(C962,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",75]
[10075,171809,"E12",{"$f":"VLOOKUP(C963,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",14.42]
[10075,171809,"E16",{"$f":"VLOOKUP(C964,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2583.81]
[10075,171809,"E18",{"$f":"VLOOKUP(C965,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",275.55]
[10075,171809,"E25",{"$f":"VLOOKUP(C966,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",8931.0400000000009]
[10075,171809,"E19",{"$f":"VLOOKUP(C967,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5449.81]
[10075,171809,"E22",{"$f":"VLOOKUP(C968,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1491.12]
[10075,171809,"E24",{"$f":"VLOOKUP(C969,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1076.23]
[10075,171809,"E26",{"$f":"VLOOKUP(C970,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3515]
[10075,171809,"E20",{"$f":"VLOOKUP(C971,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",484.32]
[10075,171809,"E28",{"$f":"VLOOKUP(C972,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",712.08]
[10075,171809,"E27",{"$f":"VLOOKUP(C973,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6291.4]
[10075,171809,"I08",{"$f":"VLOOKUP(C974,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3288.5]
[10075,171809,"I09",{"$f":"VLOOKUP(C975,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3625.21]
[10075,171809,"I12",{"$f":"VLOOKUP(C976,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2007]
[10075,171809,"I13",{"$f":"VLOOKUP(C977,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-234]
[10078,171809,"E05",{"$f":"VLOOKUP(C978,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",946.32]
[10078,171809,"E04",{"$f":"VLOOKUP(C979,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2075.38]
[10078,171809,"E01",{"$f":"VLOOKUP(C980,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",28468.86]
[10078,171809,"E02",{"$f":"VLOOKUP(C981,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",25]
[10078,171809,"E02",{"$f":"VLOOKUP(C982,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",175]
[10078,171809,"E03",{"$f":"VLOOKUP(C983,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4776.03]
[10078,171809,"E07",{"$f":"VLOOKUP(C984,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1604.06]
[10078,171809,"E07",{"$f":"VLOOKUP(C985,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",8.7100000000000009]
[10078,171809,"E05",{"$f":"VLOOKUP(C986,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",36.75]
[10078,171809,"E04",{"$f":"VLOOKUP(C987,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",151.49]
[10078,171809,"E01",{"$f":"VLOOKUP(C988,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",2896.47]
[10078,171809,"E03",{"$f":"VLOOKUP(C989,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",145.71]
[10078,171809,"E07",{"$f":"VLOOKUP(C990,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",282.18]
[10078,171809,"E05",{"$f":"VLOOKUP(C991,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",244.15]
[10078,171809,"E04",{"$f":"VLOOKUP(C992,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",535.45000000000005]
[10078,171809,"E01",{"$f":"VLOOKUP(C993,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4262.62]
[10078,171809,"E03",{"$f":"VLOOKUP(C994,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1232.21]
[10078,171809,"E09",{"$f":"VLOOKUP(C995,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",75]
[10078,171809,"E09",{"$f":"VLOOKUP(C996,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",-380]
[10078,171809,"E08",{"$f":"VLOOKUP(C997,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",166.6]
[10078,171809,"E08",{"$f":"VLOOKUP(C998,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",605]
[10078,171809,"E12",{"$f":"VLOOKUP(C999,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",527.95000000000005]
[10078,171809,"E12",{"$f":"VLOOKUP(C1000,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",564.17999999999995]
[10078,171809,"E16",{"$f":"VLOOKUP(C1001,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2141.1999999999998]
[10078,171809,"E15",{"$f":"VLOOKUP(C1002,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",281.5]
[10078,171809,"E14",{"$f":"VLOOKUP(C1003,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",170.9]
[10078,171809,"E14",{"$f":"VLOOKUP(C1004,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",108.18]
[10078,171809,"E25",{"$f":"VLOOKUP(C1005,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",4264.3999999999996]
[10078,171809,"E25",{"$f":"VLOOKUP(C1006,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",2617.85]
[10078,171809,"E19",{"$f":"VLOOKUP(C1007,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1012.52]
[10078,171809,"E19",{"$f":"VLOOKUP(C1008,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",-252.89]
[10078,171809,"E22",{"$f":"VLOOKUP(C1009,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",496.74]
[10078,171809,"E22",{"$f":"VLOOKUP(C1010,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",162.32]
[10078,171809,"E24",{"$f":"VLOOKUP(C1011,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",260.3]
[10078,171809,"E24",{"$f":"VLOOKUP(C1012,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",901.91]
[10078,171809,"E26",{"$f":"VLOOKUP(C1013,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",150]
[10078,171809,"E20",{"$f":"VLOOKUP(C1014,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2000]
[10078,171809,"I05",{"$f":"VLOOKUP(C1015,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-2125]
[10078,171809,"E28",{"$f":"VLOOKUP(C1016,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",1601]
[10078,171809,"E27",{"$f":"VLOOKUP(C1017,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Adj Posting Summary","JAMESC01",1260]
[10078,171809,"E27",{"$f":"VLOOKUP(C1018,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1870]
[10078,171809,"E27",{"$f":"VLOOKUP(C1019,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1417]
[10078,171809,"I18",{"$f":"VLOOKUP(C1020,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-6015.91]
[10078,171809,"I08",{"$f":"VLOOKUP(C1021,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-578.83000000000004]
[10078,171809,"I08",{"$f":"VLOOKUP(C1022,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2992.7]
[10078,171809,"I09",{"$f":"VLOOKUP(C1023,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-89.34]
[10078,171809,"I09",{"$f":"VLOOKUP(C1024,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4076.39]
[10078,171809,"I12",{"$f":"VLOOKUP(C1025,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-209.35]
[10078,171809,"I12",{"$f":"VLOOKUP(C1026,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2607.9499999999998]
[10080,171809,"E05",{"$f":"VLOOKUP(C1027,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",6486.5]
[10080,171809,"E01",{"$f":"VLOOKUP(C1028,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",68839.06]
[10080,171809,"E02",{"$f":"VLOOKUP(C1029,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",131.63]
[10080,171809,"E03",{"$f":"VLOOKUP(C1030,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-131.63]
[10080,171809,"E03",{"$f":"VLOOKUP(C1031,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21976.98]
[10080,171809,"E07",{"$f":"VLOOKUP(C1032,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2910.43]
[10080,171809,"E07",{"$f":"VLOOKUP(C1033,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",8.99]
[10080,171809,"E05",{"$f":"VLOOKUP(C1034,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",613.62]
[10080,171809,"E01",{"$f":"VLOOKUP(C1035,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7418.2]
[10080,171809,"E03",{"$f":"VLOOKUP(C1036,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1612.25]
[10080,171809,"E07",{"$f":"VLOOKUP(C1037,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",511.49]
[10080,171809,"E05",{"$f":"VLOOKUP(C1038,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1225.42]
[10080,171809,"E01",{"$f":"VLOOKUP(C1039,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",11344.67]
[10080,171809,"E03",{"$f":"VLOOKUP(C1040,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4336.1000000000004]
[10080,171809,"E09",{"$f":"VLOOKUP(C1041,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",835]
[10080,171809,"E08",{"$f":"VLOOKUP(C1042,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",11.8]
[10080,171809,"E12",{"$f":"VLOOKUP(C1043,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1520.04]
[10080,171809,"E16",{"$f":"VLOOKUP(C1044,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",5097.08]
[10080,171809,"E15",{"$f":"VLOOKUP(C1045,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",-385.24]
[10080,171809,"E14",{"$f":"VLOOKUP(C1046,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",6283.83]
[10080,171809,"E18",{"$f":"VLOOKUP(C1047,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",365.59]
[10080,171809,"E13",{"$f":"VLOOKUP(C1048,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",352.75]
[10080,171809,"E25",{"$f":"VLOOKUP(C1049,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",19512.53]
[10080,171809,"E19",{"$f":"VLOOKUP(C1050,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",6605.51]
[10080,171809,"E22",{"$f":"VLOOKUP(C1051,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",743.08]
[10080,171809,"E26",{"$f":"VLOOKUP(C1052,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",9725]
[10080,171809,"E20",{"$f":"VLOOKUP(C1053,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",617.04999999999995]
[10080,171809,"E28",{"$f":"VLOOKUP(C1054,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2970]
[10080,171809,"E27",{"$f":"VLOOKUP(C1055,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",16728.150000000001]
[10080,171809,"I08",{"$f":"VLOOKUP(C1056,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-11931.75]
[10080,171809,"I09",{"$f":"VLOOKUP(C1057,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-23318.33]
[10080,171809,"I12",{"$f":"VLOOKUP(C1058,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-6485.8]
[10080,171809,"I13",{"$f":"VLOOKUP(C1059,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-267.81]
[10081,171809,"E05",{"$f":"VLOOKUP(C1060,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",6456.79]
[10081,171809,"E04",{"$f":"VLOOKUP(C1061,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2654.46]
[10081,171809,"E01",{"$f":"VLOOKUP(C1062,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",57635.33]
[10081,171809,"E03",{"$f":"VLOOKUP(C1063,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",25878.44]
[10081,171809,"E07",{"$f":"VLOOKUP(C1064,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3463.34]
[10081,171809,"E07",{"$f":"VLOOKUP(C1065,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",85.81]
[10081,171809,"E05",{"$f":"VLOOKUP(C1066,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",609.51]
[10081,171809,"E04",{"$f":"VLOOKUP(C1067,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",272.47000000000003]
[10081,171809,"E01",{"$f":"VLOOKUP(C1068,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6658.41]
[10081,171809,"E03",{"$f":"VLOOKUP(C1069,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1513.72]
[10081,171809,"E07",{"$f":"VLOOKUP(C1070,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",713.06]
[10081,171809,"E05",{"$f":"VLOOKUP(C1071,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1665.85]
[10081,171809,"E04",{"$f":"VLOOKUP(C1072,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",684.85]
[10081,171809,"E01",{"$f":"VLOOKUP(C1073,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9889.5499999999993]
[10081,171809,"E03",{"$f":"VLOOKUP(C1074,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6624.57]
[10081,171809,"E08",{"$f":"VLOOKUP(C1075,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",942.37]
[10081,171809,"E12",{"$f":"VLOOKUP(C1076,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1091.26]
[10081,171809,"E16",{"$f":"VLOOKUP(C1077,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",4003.41]
[10081,171809,"E15",{"$f":"VLOOKUP(C1078,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",647.54999999999995]
[10081,171809,"E14",{"$f":"VLOOKUP(C1079,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3902.05]
[10081,171809,"E18",{"$f":"VLOOKUP(C1080,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",784.58]
[10081,171809,"E25",{"$f":"VLOOKUP(C1081,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",18012.12]
[10081,171809,"E19",{"$f":"VLOOKUP(C1082,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4288.6000000000004]
[10081,171809,"E22",{"$f":"VLOOKUP(C1083,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",677.87]
[10081,171809,"E24",{"$f":"VLOOKUP(C1084,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",95.81]
[10081,171809,"E26",{"$f":"VLOOKUP(C1085,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1940.75]
[10081,171809,"E20",{"$f":"VLOOKUP(C1086,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",819.03]
[10081,171809,"E28",{"$f":"VLOOKUP(C1087,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",611.78]
[10081,171809,"E27",{"$f":"VLOOKUP(C1088,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4650]
[10081,171809,"I08",{"$f":"VLOOKUP(C1089,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2433.4]
[10081,171809,"I12",{"$f":"VLOOKUP(C1090,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1469.5]
[10081,171809,"I13",{"$f":"VLOOKUP(C1091,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1162.25]
[10082,171809,"E05",{"$f":"VLOOKUP(C1092,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3094.27]
[10082,171809,"E04",{"$f":"VLOOKUP(C1093,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1659.75]
[10082,171809,"E01",{"$f":"VLOOKUP(C1094,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",54554.93]
[10082,171809,"E02",{"$f":"VLOOKUP(C1095,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",901.8]
[10082,171809,"E03",{"$f":"VLOOKUP(C1096,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",28328.5]
[10082,171809,"E07",{"$f":"VLOOKUP(C1097,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2707.44]
[10082,171809,"E07",{"$f":"VLOOKUP(C1098,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",106.74]
[10082,171809,"E05",{"$f":"VLOOKUP(C1099,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",258.25]
[10082,171809,"E04",{"$f":"VLOOKUP(C1100,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",147.94999999999999]
[10082,171809,"E01",{"$f":"VLOOKUP(C1101,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6007.18]
[10082,171809,"E02",{"$f":"VLOOKUP(C1102,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",30.61]
[10082,171809,"E03",{"$f":"VLOOKUP(C1103,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1618.36]
[10082,171809,"E07",{"$f":"VLOOKUP(C1104,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",620.54999999999995]
[10082,171809,"E05",{"$f":"VLOOKUP(C1105,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",176.45]
[10082,171809,"E01",{"$f":"VLOOKUP(C1106,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8851.83]
[10082,171809,"E03",{"$f":"VLOOKUP(C1107,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6280.8]
[10082,171809,"E08",{"$f":"VLOOKUP(C1108,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",128.9]
[10082,171809,"E12",{"$f":"VLOOKUP(C1109,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",3709.16]
[10082,171809,"E16",{"$f":"VLOOKUP(C1110,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",304.11]
[10082,171809,"E18",{"$f":"VLOOKUP(C1111,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",90]
[10082,171809,"E25",{"$f":"VLOOKUP(C1112,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",5267.9]
[10082,171809,"E19",{"$f":"VLOOKUP(C1113,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",7702.7]
[10082,171809,"E22",{"$f":"VLOOKUP(C1114,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",24.4]
[10082,171809,"E24",{"$f":"VLOOKUP(C1115,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1074.52]
[10082,171809,"E26",{"$f":"VLOOKUP(C1116,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",175]
[10082,171809,"E20",{"$f":"VLOOKUP(C1117,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",4500]
[10082,171809,"E27",{"$f":"VLOOKUP(C1118,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4070]
[10082,171809,"CE02",{"$f":"VLOOKUP(C1119,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",16630]
[10082,171809,"I08",{"$f":"VLOOKUP(C1120,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-883.1]
[10082,171809,"I09",{"$f":"VLOOKUP(C1121,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1349.6]
[10082,171809,"I12",{"$f":"VLOOKUP(C1122,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-740]
[10083,171809,"E05",{"$f":"VLOOKUP(C1123,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",10052.56]
[10083,171809,"E04",{"$f":"VLOOKUP(C1124,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",8753.4]
[10083,171809,"E06",{"$f":"VLOOKUP(C1125,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P9 Posting Summary","JAMESC01",10376.57]
[10083,171809,"E01",{"$f":"VLOOKUP(C1126,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",120468.62]
[10083,171809,"E31",{"$f":"VLOOKUP(C1127,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P9 Posting Summary","JAMESC01",153]
[10083,171809,"E03",{"$f":"VLOOKUP(C1128,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",69194.69]
[10083,171809,"E07",{"$f":"VLOOKUP(C1129,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",14426.57]
[10083,171809,"E09",{"$f":"VLOOKUP(C1130,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1717.9]
[10083,171809,"E08",{"$f":"VLOOKUP(C1131,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",992.49]
[10083,171809,"E12",{"$f":"VLOOKUP(C1132,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",6662.66]
[10083,171809,"E16",{"$f":"VLOOKUP(C1133,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",3053.62]
[10083,171809,"E17",{"$f":"VLOOKUP(C1134,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",2680.16]
[10083,171809,"E15",{"$f":"VLOOKUP(C1135,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",573.14]
[10083,171809,"E14",{"$f":"VLOOKUP(C1136,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",897.54]
[10083,171809,"E18",{"$f":"VLOOKUP(C1137,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1945]
[10083,171809,"E13",{"$f":"VLOOKUP(C1138,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",5508.7]
[10083,171809,"E25",{"$f":"VLOOKUP(C1139,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",11477.53]
[10083,171809,"E19",{"$f":"VLOOKUP(C1140,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",9513.77]
[10083,171809,"E22",{"$f":"VLOOKUP(C1141,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",3956.33]
[10083,171809,"E24",{"$f":"VLOOKUP(C1142,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1170.05]
[10083,171809,"E26",{"$f":"VLOOKUP(C1143,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",4884]
[10083,171809,"E20",{"$f":"VLOOKUP(C1144,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",2669.28]
[10083,171809,"I01",{"$f":"VLOOKUP(C1145,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-229267]
[10083,171809,"I03",{"$f":"VLOOKUP(C1146,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-20540.88]
[10083,171809,"I05",{"$f":"VLOOKUP(C1147,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-57590]
[10083,171809,"CI01",{"$f":"VLOOKUP(C1148,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-2847.81]
[10083,171809,"E28",{"$f":"VLOOKUP(C1149,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",984.59]
[10083,171809,"I18",{"$f":"VLOOKUP(C1150,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-34074.879999999997]
[10083,171809,"I08",{"$f":"VLOOKUP(C1151,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-8288.5400000000009]
[10083,171809,"I09",{"$f":"VLOOKUP(C1152,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-7364.7]
[10083,171809,"I12",{"$f":"VLOOKUP(C1153,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2189.9499999999998]
[10084,171809,"E05",{"$f":"VLOOKUP(C1154,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",13546.64]
[10084,171809,"E04",{"$f":"VLOOKUP(C1155,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",6476.75]
[10084,171809,"E06",{"$f":"VLOOKUP(C1156,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P8 Posting Summary","JAMESC01",5741.88]
[10084,171809,"E01",{"$f":"VLOOKUP(C1157,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",78717.320000000007]
[10084,171809,"E03",{"$f":"VLOOKUP(C1158,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",27321.599999999999]
[10084,171809,"E07",{"$f":"VLOOKUP(C1159,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",3792.49]
[10084,171809,"E09",{"$f":"VLOOKUP(C1160,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1542]
[10084,171809,"E08",{"$f":"VLOOKUP(C1161,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",33.75]
[10084,171809,"E12",{"$f":"VLOOKUP(C1162,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",440.97]
[10084,171809,"E16",{"$f":"VLOOKUP(C1163,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1713.15]
[10084,171809,"E15",{"$f":"VLOOKUP(C1164,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",490.99]
[10084,171809,"E14",{"$f":"VLOOKUP(C1165,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",292.20999999999998]
[10084,171809,"E18",{"$f":"VLOOKUP(C1166,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",745.95]
[10084,171809,"E25",{"$f":"VLOOKUP(C1167,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3117.47]
[10084,171809,"E19",{"$f":"VLOOKUP(C1168,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8292.2199999999993]
[10084,171809,"E22",{"$f":"VLOOKUP(C1169,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",611.96]
[10084,171809,"E24",{"$f":"VLOOKUP(C1170,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",940.24]
[10084,171809,"E26",{"$f":"VLOOKUP(C1171,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1520]
[10084,171809,"E20",{"$f":"VLOOKUP(C1172,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",173.51]
[10084,171809,"I01",{"$f":"VLOOKUP(C1173,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-140187]
[10084,171809,"I03",{"$f":"VLOOKUP(C1174,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-4844]
[10084,171809,"I05",{"$f":"VLOOKUP(C1175,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-22320]
[10084,171809,"CI01",{"$f":"VLOOKUP(C1176,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-2220.63]
[10084,171809,"E28",{"$f":"VLOOKUP(C1177,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",335]
[10084,171809,"E27",{"$f":"VLOOKUP(C1178,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",8952.5]
[10084,171809,"I18",{"$f":"VLOOKUP(C1179,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-22304.7]
[10084,171809,"I08",{"$f":"VLOOKUP(C1180,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7477.46]
[10084,171809,"I09",{"$f":"VLOOKUP(C1181,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3766.96]
[10084,171809,"I12",{"$f":"VLOOKUP(C1182,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-3366.3]
[10084,171809,"I13",{"$f":"VLOOKUP(C1183,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-10232.44]
[10085,171809,"E05",{"$f":"VLOOKUP(C1184,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3996.08]
[10085,171809,"E04",{"$f":"VLOOKUP(C1185,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3334.2]
[10085,171809,"E01",{"$f":"VLOOKUP(C1186,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",38614.120000000003]
[10085,171809,"E03",{"$f":"VLOOKUP(C1187,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",13377.04]
[10085,171809,"E07",{"$f":"VLOOKUP(C1188,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2594.0500000000002]
[10085,171809,"E07",{"$f":"VLOOKUP(C1189,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",75.81]
[10085,171809,"E05",{"$f":"VLOOKUP(C1190,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",315.31]
[10085,171809,"E04",{"$f":"VLOOKUP(C1191,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",272.44]
[10085,171809,"E01",{"$f":"VLOOKUP(C1192,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4188.51]
[10085,171809,"E03",{"$f":"VLOOKUP(C1193,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",834.14]
[10085,171809,"E07",{"$f":"VLOOKUP(C1194,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",593.55999999999995]
[10085,171809,"E05",{"$f":"VLOOKUP(C1195,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1030.98]
[10085,171809,"E04",{"$f":"VLOOKUP(C1196,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",591.69000000000005]
[10085,171809,"E01",{"$f":"VLOOKUP(C1197,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5436.25]
[10085,171809,"E03",{"$f":"VLOOKUP(C1198,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3398.72]
[10085,171809,"E08",{"$f":"VLOOKUP(C1199,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",46.8]
[10085,171809,"E12",{"$f":"VLOOKUP(C1200,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",770.54]
[10085,171809,"E16",{"$f":"VLOOKUP(C1201,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",376.77]
[10085,171809,"E15",{"$f":"VLOOKUP(C1202,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1372.3]
[10085,171809,"E14",{"$f":"VLOOKUP(C1203,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",18.32]
[10085,171809,"E18",{"$f":"VLOOKUP(C1204,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",171.03]
[10085,171809,"E13",{"$f":"VLOOKUP(C1205,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-16665]
[10085,171809,"E19",{"$f":"VLOOKUP(C1206,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3069.56]
[10085,171809,"E22",{"$f":"VLOOKUP(C1207,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",284.56]
[10085,171809,"E26",{"$f":"VLOOKUP(C1208,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",4309]
[10085,171809,"E20",{"$f":"VLOOKUP(C1209,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",715.42]
[10085,171809,"E28",{"$f":"VLOOKUP(C1210,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1100]
[10085,171809,"E27",{"$f":"VLOOKUP(C1211,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1585.41]
[10085,171809,"I08",{"$f":"VLOOKUP(C1212,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1319]
[10085,171809,"I09",{"$f":"VLOOKUP(C1213,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-909]
[10085,171809,"I12",{"$f":"VLOOKUP(C1214,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-352.3]
[10085,171809,"I13",{"$f":"VLOOKUP(C1215,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",16665]
[10086,171809,"E01",{"$f":"VLOOKUP(C1216,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",-88.55]
[10086,171809,"E09",{"$f":"VLOOKUP(C1217,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",-486]
[10086,171809,"E08",{"$f":"VLOOKUP(C1218,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",638.45000000000005]
[10086,171809,"E12",{"$f":"VLOOKUP(C1219,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1311.26]
[10086,171809,"E16",{"$f":"VLOOKUP(C1220,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",934.61]
[10086,171809,"E14",{"$f":"VLOOKUP(C1221,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1746.41]
[10086,171809,"E18",{"$f":"VLOOKUP(C1222,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",687.47]
[10086,171809,"E13",{"$f":"VLOOKUP(C1223,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",511.85]
[10086,171809,"E25",{"$f":"VLOOKUP(C1224,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",4991.34]
[10086,171809,"E19",{"$f":"VLOOKUP(C1225,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",7702.96]
[10086,171809,"E22",{"$f":"VLOOKUP(C1226,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2565.52]
[10086,171809,"E20",{"$f":"VLOOKUP(C1227,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1059.1199999999999]
[10086,171809,"I01",{"$f":"VLOOKUP(C1228,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-136547]
[10086,171809,"I03",{"$f":"VLOOKUP(C1229,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-9722]
[10086,171809,"E28",{"$f":"VLOOKUP(C1230,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",4088.41]
[10086,171809,"E27",{"$f":"VLOOKUP(C1231,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2973.1]
[10086,171809,"I08",{"$f":"VLOOKUP(C1232,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-728.88]
[10086,171809,"I09",{"$f":"VLOOKUP(C1233,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-5773.98]
[10086,171809,"I12",{"$f":"VLOOKUP(C1234,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-4834.13]
[10086,171809,"I13",{"$f":"VLOOKUP(C1235,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-798.17]
[10087,171809,"E05",{"$f":"VLOOKUP(C1236,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3078.42]
[10087,171809,"E04",{"$f":"VLOOKUP(C1237,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3522.77]
[10087,171809,"E01",{"$f":"VLOOKUP(C1238,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",62976.37]
[10087,171809,"E02",{"$f":"VLOOKUP(C1239,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",602.20000000000005]
[10087,171809,"E03",{"$f":"VLOOKUP(C1240,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",24627]
[10087,171809,"E07",{"$f":"VLOOKUP(C1241,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1825.96]
[10087,171809,"E07",{"$f":"VLOOKUP(C1242,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",28.05]
[10087,171809,"E05",{"$f":"VLOOKUP(C1243,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",237.14]
[10087,171809,"E04",{"$f":"VLOOKUP(C1244,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",194.79]
[10087,171809,"E01",{"$f":"VLOOKUP(C1245,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6626.24]
[10087,171809,"E02",{"$f":"VLOOKUP(C1246,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",38.03]
[10087,171809,"E03",{"$f":"VLOOKUP(C1247,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1578.84]
[10087,171809,"E07",{"$f":"VLOOKUP(C1248,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",394.88]
[10087,171809,"E05",{"$f":"VLOOKUP(C1249,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",794.23]
[10087,171809,"E04",{"$f":"VLOOKUP(C1250,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",908.88]
[10087,171809,"E01",{"$f":"VLOOKUP(C1251,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8072.19]
[10087,171809,"E02",{"$f":"VLOOKUP(C1252,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",99.24]
[10087,171809,"E03",{"$f":"VLOOKUP(C1253,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5630.66]
[10087,171809,"E09",{"$f":"VLOOKUP(C1254,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",765.68]
[10087,171809,"E08",{"$f":"VLOOKUP(C1255,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",305.7]
[10087,171809,"E12",{"$f":"VLOOKUP(C1256,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",128.41]
[10087,171809,"E16",{"$f":"VLOOKUP(C1257,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1616.15]
[10087,171809,"E14",{"$f":"VLOOKUP(C1258,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",199.8]
[10087,171809,"E18",{"$f":"VLOOKUP(C1259,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",75.260000000000005]
[10087,171809,"E25",{"$f":"VLOOKUP(C1260,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",130.22]
[10087,171809,"E19",{"$f":"VLOOKUP(C1261,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1746.53]
[10087,171809,"E22",{"$f":"VLOOKUP(C1262,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",3107.61]
[10087,171809,"E24",{"$f":"VLOOKUP(C1263,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1616.02]
[10087,171809,"E20",{"$f":"VLOOKUP(C1264,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1298.9000000000001]
[10087,171809,"E28",{"$f":"VLOOKUP(C1265,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2588]
[10087,171809,"E27",{"$f":"VLOOKUP(C1266,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6095]
[10087,171809,"I07",{"$f":"VLOOKUP(C1267,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-620]
[10087,171809,"I08",{"$f":"VLOOKUP(C1268,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1941.25]
[10087,171809,"I09",{"$f":"VLOOKUP(C1269,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3153.67]
[10087,171809,"I12",{"$f":"VLOOKUP(C1270,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-5820]
[10087,171809,"I13",{"$f":"VLOOKUP(C1271,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1682.21]
[10088,171809,"E05",{"$f":"VLOOKUP(C1272,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",6955.35]
[10088,171809,"E04",{"$f":"VLOOKUP(C1273,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2193.35]
[10088,171809,"E01",{"$f":"VLOOKUP(C1274,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",77648.509999999995]
[10088,171809,"E03",{"$f":"VLOOKUP(C1275,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-877.83]
[10088,171809,"E03",{"$f":"VLOOKUP(C1276,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",37383.17]
[10088,171809,"E07",{"$f":"VLOOKUP(C1277,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",877.83]
[10088,171809,"E07",{"$f":"VLOOKUP(C1278,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",5847.22]
[10088,171809,"E07",{"$f":"VLOOKUP(C1279,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",228.1]
[10088,171809,"E05",{"$f":"VLOOKUP(C1280,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",528.19000000000005]
[10088,171809,"E04",{"$f":"VLOOKUP(C1281,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",154.76]
[10088,171809,"E01",{"$f":"VLOOKUP(C1282,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8450.5400000000009]
[10088,171809,"E03",{"$f":"VLOOKUP(C1283,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2529.12]
[10088,171809,"E07",{"$f":"VLOOKUP(C1284,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1250.99]
[10088,171809,"E05",{"$f":"VLOOKUP(C1285,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1498.28]
[10088,171809,"E04",{"$f":"VLOOKUP(C1286,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",565.89]
[10088,171809,"E01",{"$f":"VLOOKUP(C1287,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",12105.67]
[10088,171809,"E03",{"$f":"VLOOKUP(C1288,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",8692.43]
[10088,171809,"E09",{"$f":"VLOOKUP(C1289,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",50]
[10088,171809,"E08",{"$f":"VLOOKUP(C1290,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",2541.6]
[10088,171809,"E12",{"$f":"VLOOKUP(C1291,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",3854.37]
[10088,171809,"E16",{"$f":"VLOOKUP(C1292,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1070.99]
[10088,171809,"E18",{"$f":"VLOOKUP(C1293,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",538.01]
[10088,171809,"E13",{"$f":"VLOOKUP(C1294,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1266.6600000000001]
[10088,171809,"E25",{"$f":"VLOOKUP(C1295,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",13182.1]
[10088,171809,"E19",{"$f":"VLOOKUP(C1296,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2684.96]
[10088,171809,"E22",{"$f":"VLOOKUP(C1297,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",507.63]
[10088,171809,"E24",{"$f":"VLOOKUP(C1298,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1481.96]
[10088,171809,"E20",{"$f":"VLOOKUP(C1299,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",10]
[10088,171809,"E28",{"$f":"VLOOKUP(C1300,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1650]
[10088,171809,"E27",{"$f":"VLOOKUP(C1301,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1150]
[10088,171809,"I08",{"$f":"VLOOKUP(C1302,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-11398.76]
[10088,171809,"I09",{"$f":"VLOOKUP(C1303,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-4497.82]
[10088,171809,"I12",{"$f":"VLOOKUP(C1304,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-843.51]
[10088,171809,"I13",{"$f":"VLOOKUP(C1305,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-20]
[10089,171809,"E05",{"$f":"VLOOKUP(C1306,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2003.35]
[10089,171809,"E04",{"$f":"VLOOKUP(C1307,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3422.24]
[10089,171809,"E01",{"$f":"VLOOKUP(C1308,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",40589.71]
[10089,171809,"E03",{"$f":"VLOOKUP(C1309,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",12321.2]
[10089,171809,"E07",{"$f":"VLOOKUP(C1310,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1138.01]
[10089,171809,"E07",{"$f":"VLOOKUP(C1311,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",5.05]
[10089,171809,"E05",{"$f":"VLOOKUP(C1312,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",176.66]
[10089,171809,"E04",{"$f":"VLOOKUP(C1313,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",310.2]
[10089,171809,"E01",{"$f":"VLOOKUP(C1314,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4073.31]
[10089,171809,"E03",{"$f":"VLOOKUP(C1315,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",578.01]
[10089,171809,"E07",{"$f":"VLOOKUP(C1316,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",138.79]
[10089,171809,"E05",{"$f":"VLOOKUP(C1317,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",505.72]
[10089,171809,"E04",{"$f":"VLOOKUP(C1318,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",762.13]
[10089,171809,"E01",{"$f":"VLOOKUP(C1319,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6279.57]
[10089,171809,"E03",{"$f":"VLOOKUP(C1320,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2858.41]
[10089,171809,"E12",{"$f":"VLOOKUP(C1321,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1572.2]
[10089,171809,"E16",{"$f":"VLOOKUP(C1322,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1173.8800000000001]
[10089,171809,"E14",{"$f":"VLOOKUP(C1323,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",517.5]
[10089,171809,"E18",{"$f":"VLOOKUP(C1324,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",73.5]
[10089,171809,"E13",{"$f":"VLOOKUP(C1325,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",140]
[10089,171809,"E25",{"$f":"VLOOKUP(C1326,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",217.52]
[10089,171809,"E19",{"$f":"VLOOKUP(C1327,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2621.0100000000002]
[10089,171809,"E22",{"$f":"VLOOKUP(C1328,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",50.25]
[10089,171809,"E24",{"$f":"VLOOKUP(C1329,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",200]
[10089,171809,"E20",{"$f":"VLOOKUP(C1330,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",43.31]
[10089,171809,"E27",{"$f":"VLOOKUP(C1331,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4493.84]
[10089,171809,"I08",{"$f":"VLOOKUP(C1332,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-6709]
[10089,171809,"I09",{"$f":"VLOOKUP(C1333,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3468.13]
[10089,171809,"I12",{"$f":"VLOOKUP(C1334,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2935]
[10089,171809,"I13",{"$f":"VLOOKUP(C1335,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-5988.34]
[10092,171809,"E05",{"$f":"VLOOKUP(C1336,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4420.72]
[10092,171809,"E04",{"$f":"VLOOKUP(C1337,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",5211.3999999999996]
[10092,171809,"E01",{"$f":"VLOOKUP(C1338,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",65609.55]
[10092,171809,"E03",{"$f":"VLOOKUP(C1339,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",26300.41]
[10092,171809,"E07",{"$f":"VLOOKUP(C1340,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4510.6099999999997]
[10092,171809,"E07",{"$f":"VLOOKUP(C1341,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",10.93]
[10092,171809,"E05",{"$f":"VLOOKUP(C1342,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",325.64999999999998]
[10092,171809,"E04",{"$f":"VLOOKUP(C1343,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",276.23]
[10092,171809,"E01",{"$f":"VLOOKUP(C1344,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7083.47]
[10092,171809,"E03",{"$f":"VLOOKUP(C1345,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1749.17]
[10092,171809,"E07",{"$f":"VLOOKUP(C1346,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1115.1199999999999]
[10092,171809,"E05",{"$f":"VLOOKUP(C1347,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1140.55]
[10092,171809,"E04",{"$f":"VLOOKUP(C1348,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1357.99]
[10092,171809,"E01",{"$f":"VLOOKUP(C1349,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",10812.45]
[10092,171809,"E03",{"$f":"VLOOKUP(C1350,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6463.06]
[10092,171809,"E09",{"$f":"VLOOKUP(C1351,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",150]
[10092,171809,"E08",{"$f":"VLOOKUP(C1352,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",206.98]
[10092,171809,"E12",{"$f":"VLOOKUP(C1353,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1594.2]
[10092,171809,"E16",{"$f":"VLOOKUP(C1354,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",453.47]
[10092,171809,"E14",{"$f":"VLOOKUP(C1355,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",329.06]
[10092,171809,"E18",{"$f":"VLOOKUP(C1356,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",95]
[10092,171809,"E13",{"$f":"VLOOKUP(C1357,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1080]
[10092,171809,"E19",{"$f":"VLOOKUP(C1358,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3752.42]
[10092,171809,"E22",{"$f":"VLOOKUP(C1359,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2018.72]
[10092,171809,"E24",{"$f":"VLOOKUP(C1360,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1491.34]
[10092,171809,"E26",{"$f":"VLOOKUP(C1361,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3028.45]
[10092,171809,"E27",{"$f":"VLOOKUP(C1362,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4159]
[10092,171809,"I08",{"$f":"VLOOKUP(C1363,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-6451.67]
[10092,171809,"I09",{"$f":"VLOOKUP(C1364,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-6197.42]
[10092,171809,"I12",{"$f":"VLOOKUP(C1365,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3394.75]
[10092,171809,"I13",{"$f":"VLOOKUP(C1366,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-5525.93]
[10093,171809,"E05",{"$f":"VLOOKUP(C1367,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2942.04]
[10093,171809,"E04",{"$f":"VLOOKUP(C1368,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1946.61]
[10093,171809,"E01",{"$f":"VLOOKUP(C1369,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",35051.9]
[10093,171809,"E02",{"$f":"VLOOKUP(C1370,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",2474.27]
[10093,171809,"E03",{"$f":"VLOOKUP(C1371,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",12530.11]
[10093,171809,"E07",{"$f":"VLOOKUP(C1372,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",243.22]
[10093,171809,"E05",{"$f":"VLOOKUP(C1373,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",225.87]
[10093,171809,"E04",{"$f":"VLOOKUP(C1374,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",174.79]
[10093,171809,"E01",{"$f":"VLOOKUP(C1375,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3583.69]
[10093,171809,"E02",{"$f":"VLOOKUP(C1376,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",153.77000000000001]
[10093,171809,"E03",{"$f":"VLOOKUP(C1377,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",631.02]
[10093,171809,"E05",{"$f":"VLOOKUP(C1378,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",759.04]
[10093,171809,"E04",{"$f":"VLOOKUP(C1379,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",502.23]
[10093,171809,"E01",{"$f":"VLOOKUP(C1380,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5776.56]
[10093,171809,"E02",{"$f":"VLOOKUP(C1381,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",407.76]
[10093,171809,"E03",{"$f":"VLOOKUP(C1382,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3045.31]
[10093,171809,"E09",{"$f":"VLOOKUP(C1383,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 ADJ Posting Summary","JAMESC01",350]
[10093,171809,"E09",{"$f":"VLOOKUP(C1384,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",200]
[10093,171809,"E08",{"$f":"VLOOKUP(C1385,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 ADJ Posting Summary","JAMESC01",161.25]
[10093,171809,"E12",{"$f":"VLOOKUP(C1386,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 ADJ Posting Summary","JAMESC01",875.56]
[10093,171809,"E12",{"$f":"VLOOKUP(C1387,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",96.58]
[10093,171809,"E16",{"$f":"VLOOKUP(C1388,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 ADJ Posting Summary","JAMESC01",937.45]
[10093,171809,"E16",{"$f":"VLOOKUP(C1389,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",208.65]
[10093,171809,"E15",{"$f":"VLOOKUP(C1390,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 ADJ Posting Summary","JAMESC01",622.6]
[10093,171809,"E15",{"$f":"VLOOKUP(C1391,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1598.27]
[10093,171809,"E14",{"$f":"VLOOKUP(C1392,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 ADJ Posting Summary","JAMESC01",1364.72]
[10093,171809,"E14",{"$f":"VLOOKUP(C1393,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",57.97]
[10093,171809,"E18",{"$f":"VLOOKUP(C1394,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",125.93]
[10093,171809,"E25",{"$f":"VLOOKUP(C1395,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 ADJ Posting Summary","JAMESC01",12850.25]
[10093,171809,"E19",{"$f":"VLOOKUP(C1396,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 ADJ Posting Summary","JAMESC01",2590.0300000000002]
[10093,171809,"E19",{"$f":"VLOOKUP(C1397,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3336.42]
[10093,171809,"E22",{"$f":"VLOOKUP(C1398,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 ADJ Posting Summary","JAMESC01",1084.54]
[10093,171809,"E22",{"$f":"VLOOKUP(C1399,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",-46.32]
[10093,171809,"E24",{"$f":"VLOOKUP(C1400,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 ADJ Posting Summary","JAMESC01",1148]
[10093,171809,"E24",{"$f":"VLOOKUP(C1401,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1148]
[10093,171809,"E28",{"$f":"VLOOKUP(C1402,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 ADJ Posting Summary","JAMESC01",1287]
[10093,171809,"E27",{"$f":"VLOOKUP(C1403,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",574]
[10093,171809,"I06",{"$f":"VLOOKUP(C1404,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-3532.57]
[10093,171809,"I08",{"$f":"VLOOKUP(C1405,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 ADJ Posting Summary","JAMESC01",-401.96]
[10093,171809,"I08",{"$f":"VLOOKUP(C1406,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3078.61]
[10093,171809,"I09",{"$f":"VLOOKUP(C1407,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 ADJ Posting Summary","JAMESC01",-27.52]
[10093,171809,"I09",{"$f":"VLOOKUP(C1408,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2497.9699999999998]
[10093,171809,"I12",{"$f":"VLOOKUP(C1409,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 ADJ Posting Summary","JAMESC01",-1242.5999999999999]
[10093,171809,"I12",{"$f":"VLOOKUP(C1410,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3812.47]
[10093,171809,"I13",{"$f":"VLOOKUP(C1411,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-579]
[10094,171809,"E05",{"$f":"VLOOKUP(C1412,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2483.67]
[10094,171809,"E04",{"$f":"VLOOKUP(C1413,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2300.9699999999998]
[10094,171809,"E01",{"$f":"VLOOKUP(C1414,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",37561.589999999997]
[10094,171809,"E01",{"$f":"VLOOKUP(C1415,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",-17259.63]
[10094,171809,"E03",{"$f":"VLOOKUP(C1416,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",12702.25]
[10094,171809,"E07",{"$f":"VLOOKUP(C1417,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1892.46]
[10094,171809,"E07",{"$f":"VLOOKUP(C1418,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",52.83]
[10094,171809,"E05",{"$f":"VLOOKUP(C1419,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",190.48]
[10094,171809,"E04",{"$f":"VLOOKUP(C1420,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",223.69]
[10094,171809,"E01",{"$f":"VLOOKUP(C1421,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3941.31]
[10094,171809,"E03",{"$f":"VLOOKUP(C1422,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",743.26]
[10094,171809,"E07",{"$f":"VLOOKUP(C1423,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",488.25]
[10094,171809,"E05",{"$f":"VLOOKUP(C1424,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",640.79]
[10094,171809,"E04",{"$f":"VLOOKUP(C1425,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",593.65]
[10094,171809,"E01",{"$f":"VLOOKUP(C1426,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5659.5]
[10094,171809,"E03",{"$f":"VLOOKUP(C1427,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3277.17]
[10094,171809,"E09",{"$f":"VLOOKUP(C1428,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",675.95]
[10094,171809,"E08",{"$f":"VLOOKUP(C1429,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",290.39999999999998]
[10094,171809,"E12",{"$f":"VLOOKUP(C1430,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2412.96]
[10094,171809,"E16",{"$f":"VLOOKUP(C1431,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1620.18]
[10094,171809,"E14",{"$f":"VLOOKUP(C1432,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1339.38]
[10094,171809,"E18",{"$f":"VLOOKUP(C1433,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",-1137.03]
[10094,171809,"E13",{"$f":"VLOOKUP(C1434,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",23.82]
[10094,171809,"E25",{"$f":"VLOOKUP(C1435,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",5934]
[10094,171809,"E19",{"$f":"VLOOKUP(C1436,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3576.83]
[10094,171809,"E22",{"$f":"VLOOKUP(C1437,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",639.59]
[10094,171809,"E24",{"$f":"VLOOKUP(C1438,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",276.45]
[10094,171809,"E26",{"$f":"VLOOKUP(C1439,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",34078.300000000003]
[10094,171809,"E20",{"$f":"VLOOKUP(C1440,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",375]
[10094,171809,"E27",{"$f":"VLOOKUP(C1441,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1650]
[10094,171809,"I08",{"$f":"VLOOKUP(C1442,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-165]
[10094,171809,"I09",{"$f":"VLOOKUP(C1443,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-283.45]
[10094,171809,"I12",{"$f":"VLOOKUP(C1444,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-60]
[10095,171809,"E09",{"$f":"VLOOKUP(C1445,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",46.93]
[10095,171809,"E08",{"$f":"VLOOKUP(C1446,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",301.39999999999998]
[10095,171809,"E12",{"$f":"VLOOKUP(C1447,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",638.32000000000005]
[10095,171809,"E16",{"$f":"VLOOKUP(C1448,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1130.01]
[10095,171809,"E14",{"$f":"VLOOKUP(C1449,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1393.86]
[10095,171809,"E25",{"$f":"VLOOKUP(C1450,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",12598.5]
[10095,171809,"E19",{"$f":"VLOOKUP(C1451,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",7550.85]
[10095,171809,"E22",{"$f":"VLOOKUP(C1452,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",387.11]
[10095,171809,"E24",{"$f":"VLOOKUP(C1453,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",4114.3599999999997]
[10095,171809,"E26",{"$f":"VLOOKUP(C1454,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",881.5]
[10095,171809,"E20",{"$f":"VLOOKUP(C1455,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",-644.98]
[10095,171809,"I08",{"$f":"VLOOKUP(C1456,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4273]
[10095,171809,"I09",{"$f":"VLOOKUP(C1457,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1005.16]
[10095,171809,"I12",{"$f":"VLOOKUP(C1458,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-4592.25]
[10095,171809,"I13",{"$f":"VLOOKUP(C1459,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-287.92]
[10096,171809,"E05",{"$f":"VLOOKUP(C1460,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4195.1099999999997]
[10096,171809,"E04",{"$f":"VLOOKUP(C1461,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",2702.62]
[10096,171809,"E04",{"$f":"VLOOKUP(C1462,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3532.77]
[10096,171809,"E01",{"$f":"VLOOKUP(C1463,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",47383.23]
[10096,171809,"E02",{"$f":"VLOOKUP(C1464,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",1102.26]
[10096,171809,"E03",{"$f":"VLOOKUP(C1465,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-2702.62]
[10096,171809,"E03",{"$f":"VLOOKUP(C1466,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21350.16]
[10096,171809,"E05",{"$f":"VLOOKUP(C1467,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",302.86]
[10096,171809,"E04",{"$f":"VLOOKUP(C1468,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",144.41999999999999]
[10096,171809,"E01",{"$f":"VLOOKUP(C1469,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5130.6400000000003]
[10096,171809,"E02",{"$f":"VLOOKUP(C1470,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",58.27]
[10096,171809,"E03",{"$f":"VLOOKUP(C1471,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1465.56]
[10096,171809,"E05",{"$f":"VLOOKUP(C1472,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",917.1]
[10096,171809,"E04",{"$f":"VLOOKUP(C1473,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",911.46]
[10096,171809,"E01",{"$f":"VLOOKUP(C1474,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7808.75]
[10096,171809,"E03",{"$f":"VLOOKUP(C1475,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5124.46]
[10096,171809,"E09",{"$f":"VLOOKUP(C1476,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",-4435.78]
[10096,171809,"E08",{"$f":"VLOOKUP(C1477,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",-59]
[10096,171809,"E12",{"$f":"VLOOKUP(C1478,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1503.93]
[10096,171809,"E14",{"$f":"VLOOKUP(C1479,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",193.83]
[10096,171809,"E19",{"$f":"VLOOKUP(C1480,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3892.73]
[10096,171809,"E22",{"$f":"VLOOKUP(C1481,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",378.65]
[10096,171809,"E26",{"$f":"VLOOKUP(C1482,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",5529.29]
[10096,171809,"E20",{"$f":"VLOOKUP(C1483,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",177.51]
[10096,171809,"E28",{"$f":"VLOOKUP(C1484,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",4500]
[10096,171809,"E27",{"$f":"VLOOKUP(C1485,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2634]
[10096,171809,"I07",{"$f":"VLOOKUP(C1486,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-275]
[10096,171809,"I08",{"$f":"VLOOKUP(C1487,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4854]
[10096,171809,"I09",{"$f":"VLOOKUP(C1488,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2077.4899999999998]
[10096,171809,"I12",{"$f":"VLOOKUP(C1489,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-844.63]
[10096,171809,"I13",{"$f":"VLOOKUP(C1490,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-2755.03]
[10097,171809,"E05",{"$f":"VLOOKUP(C1491,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",7915.16]
[10097,171809,"E04",{"$f":"VLOOKUP(C1492,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",3474.84]
[10097,171809,"E01",{"$f":"VLOOKUP(C1493,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",55095.61]
[10097,171809,"E03",{"$f":"VLOOKUP(C1494,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",27376.46]
[10097,171809,"E07",{"$f":"VLOOKUP(C1495,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",2597.09]
[10097,171809,"E09",{"$f":"VLOOKUP(C1496,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",835]
[10097,171809,"E08",{"$f":"VLOOKUP(C1497,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",270.8]
[10097,171809,"E12",{"$f":"VLOOKUP(C1498,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",523.79999999999995]
[10097,171809,"E14",{"$f":"VLOOKUP(C1499,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",208.9]
[10097,171809,"E18",{"$f":"VLOOKUP(C1500,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",365.05]
[10097,171809,"E13",{"$f":"VLOOKUP(C1501,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1200]
[10097,171809,"E25",{"$f":"VLOOKUP(C1502,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",4944.3999999999996]
[10097,171809,"E19",{"$f":"VLOOKUP(C1503,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5139.99]
[10097,171809,"E22",{"$f":"VLOOKUP(C1504,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",818.11]
[10097,171809,"E24",{"$f":"VLOOKUP(C1505,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",230.2]
[10097,171809,"E20",{"$f":"VLOOKUP(C1506,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",904.33]
[10097,171809,"I01",{"$f":"VLOOKUP(C1507,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-69026]
[10097,171809,"I03",{"$f":"VLOOKUP(C1508,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-11928]
[10097,171809,"E28",{"$f":"VLOOKUP(C1509,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",463.91]
[10097,171809,"E27",{"$f":"VLOOKUP(C1510,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4598.1499999999996]
[10097,171809,"CE02",{"$f":"VLOOKUP(C1511,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",7438]
[10097,171809,"CE04",{"$f":"VLOOKUP(C1512,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P9 Posting Summary","JAMESC01",8027]
[10097,171809,"I07",{"$f":"VLOOKUP(C1513,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-18100]
[10097,171809,"I08",{"$f":"VLOOKUP(C1514,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-912.65]
[10097,171809,"I09",{"$f":"VLOOKUP(C1515,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-998.23]
[10097,171809,"I12",{"$f":"VLOOKUP(C1516,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-736.4]
[10098,171809,"E01",{"$f":"VLOOKUP(C1517,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Summerside corr central a/c","JAMESC01",1754.69]
[10098,171809,"E01",{"$f":"VLOOKUP(C1518,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",-1754.69]
[10098,171809,"E01",{"$f":"VLOOKUP(C1519,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Summerside corr central a/c","JAMESC01",54.47]
[10098,171809,"E01",{"$f":"VLOOKUP(C1520,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",-54.47]
[10098,171809,"E01",{"$f":"VLOOKUP(C1521,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Summerside corr central a/c","JAMESC01",289.17]
[10098,171809,"E01",{"$f":"VLOOKUP(C1522,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",-289.17]
[10098,171809,"E12",{"$f":"VLOOKUP(C1523,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",94.05]
[10098,171809,"I03",{"$f":"VLOOKUP(C1524,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"Summerside ARP top-up adjustment","JAMESC01",-1729.92]
[10099,171809,"E05",{"$f":"VLOOKUP(C1525,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4470.88]
[10099,171809,"E04",{"$f":"VLOOKUP(C1526,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2105.27]
[10099,171809,"E01",{"$f":"VLOOKUP(C1527,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",38346.54]
[10099,171809,"E03",{"$f":"VLOOKUP(C1528,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",10056.32]
[10099,171809,"E07",{"$f":"VLOOKUP(C1529,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4042.21]
[10099,171809,"E07",{"$f":"VLOOKUP(C1530,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",52.59]
[10099,171809,"E05",{"$f":"VLOOKUP(C1531,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",371.2]
[10099,171809,"E04",{"$f":"VLOOKUP(C1532,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",65.2]
[10099,171809,"E01",{"$f":"VLOOKUP(C1533,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4190.8100000000004]
[10099,171809,"E03",{"$f":"VLOOKUP(C1534,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",602.1]
[10099,171809,"E07",{"$f":"VLOOKUP(C1535,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",830.64]
[10099,171809,"E05",{"$f":"VLOOKUP(C1536,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",229.76]
[10099,171809,"E04",{"$f":"VLOOKUP(C1537,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",543.16]
[10099,171809,"E01",{"$f":"VLOOKUP(C1538,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6319.5]
[10099,171809,"E03",{"$f":"VLOOKUP(C1539,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2574.9699999999998]
[10099,171809,"E09",{"$f":"VLOOKUP(C1540,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",89]
[10099,171809,"E12",{"$f":"VLOOKUP(C1541,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",63.16]
[10099,171809,"E14",{"$f":"VLOOKUP(C1542,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",383.27]
[10099,171809,"E18",{"$f":"VLOOKUP(C1543,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1449.48]
[10099,171809,"E25",{"$f":"VLOOKUP(C1544,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",12695.3]
[10099,171809,"E19",{"$f":"VLOOKUP(C1545,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2566.71]
[10099,171809,"E22",{"$f":"VLOOKUP(C1546,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",231.07]
[10099,171809,"E24",{"$f":"VLOOKUP(C1547,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",146.31]
[10099,171809,"E26",{"$f":"VLOOKUP(C1548,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",689.64]
[10099,171809,"E28",{"$f":"VLOOKUP(C1549,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",420]
[10099,171809,"E27",{"$f":"VLOOKUP(C1550,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1946]
[10099,171809,"I08",{"$f":"VLOOKUP(C1551,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2646.55]
[10099,171809,"I09",{"$f":"VLOOKUP(C1552,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2096.1999999999998]
[10099,171809,"I12",{"$f":"VLOOKUP(C1553,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2261.4]
[10099,171809,"I13",{"$f":"VLOOKUP(C1554,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-203.57]
[10100,171809,"E05",{"$f":"VLOOKUP(C1555,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",-1000]
[10100,171809,"E05",{"$f":"VLOOKUP(C1556,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2632.26]
[10100,171809,"E04",{"$f":"VLOOKUP(C1557,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1564.52]
[10100,171809,"E01",{"$f":"VLOOKUP(C1558,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",32619.48]
[10100,171809,"E03",{"$f":"VLOOKUP(C1559,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-1000]
[10100,171809,"E03",{"$f":"VLOOKUP(C1560,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",7270.8]
[10100,171809,"E07",{"$f":"VLOOKUP(C1561,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4024.49]
[10100,171809,"E07",{"$f":"VLOOKUP(C1562,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",38.26]
[10100,171809,"E05",{"$f":"VLOOKUP(C1563,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",269.41000000000003]
[10100,171809,"E04",{"$f":"VLOOKUP(C1564,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",122.06]
[10100,171809,"E01",{"$f":"VLOOKUP(C1565,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3413.55]
[10100,171809,"E03",{"$f":"VLOOKUP(C1566,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",419.63]
[10100,171809,"E07",{"$f":"VLOOKUP(C1567,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",861.58]
[10100,171809,"E05",{"$f":"VLOOKUP(C1568,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",679.12]
[10100,171809,"E04",{"$f":"VLOOKUP(C1569,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",403.65]
[10100,171809,"E01",{"$f":"VLOOKUP(C1570,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5165]
[10100,171809,"E03",{"$f":"VLOOKUP(C1571,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1754.93]
[10100,171809,"E08",{"$f":"VLOOKUP(C1572,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",533.61]
[10100,171809,"E12",{"$f":"VLOOKUP(C1573,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",15.77]
[10100,171809,"E15",{"$f":"VLOOKUP(C1574,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",219.08]
[10100,171809,"E14",{"$f":"VLOOKUP(C1575,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1019.99]
[10100,171809,"E18",{"$f":"VLOOKUP(C1576,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",437.26]
[10100,171809,"E13",{"$f":"VLOOKUP(C1577,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2000]
[10100,171809,"E25",{"$f":"VLOOKUP(C1578,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",5152.3]
[10100,171809,"E19",{"$f":"VLOOKUP(C1579,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",6039.84]
[10100,171809,"E22",{"$f":"VLOOKUP(C1580,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",64.95]
[10100,171809,"E24",{"$f":"VLOOKUP(C1581,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",756.77]
[10100,171809,"E26",{"$f":"VLOOKUP(C1582,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3300]
[10100,171809,"E20",{"$f":"VLOOKUP(C1583,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",31.29]
[10100,171809,"I05",{"$f":"VLOOKUP(C1584,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-8540]
[10100,171809,"E27",{"$f":"VLOOKUP(C1585,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",8414.9]
[10100,171809,"I18",{"$f":"VLOOKUP(C1586,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-17568.310000000001]
[10100,171809,"I08",{"$f":"VLOOKUP(C1587,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1116.8]
[10100,171809,"I09",{"$f":"VLOOKUP(C1588,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2345.63]
[10100,171809,"I12",{"$f":"VLOOKUP(C1589,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2622.09]
[10101,171809,"E05",{"$f":"VLOOKUP(C1590,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2872.91]
[10101,171809,"E04",{"$f":"VLOOKUP(C1591,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3054.74]
[10101,171809,"E01",{"$f":"VLOOKUP(C1592,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",44550.03]
[10101,171809,"E03",{"$f":"VLOOKUP(C1593,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",20979.1]
[10101,171809,"E07",{"$f":"VLOOKUP(C1594,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3553.5]
[10101,171809,"E07",{"$f":"VLOOKUP(C1595,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",33.72]
[10101,171809,"E05",{"$f":"VLOOKUP(C1596,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",241.35]
[10101,171809,"E04",{"$f":"VLOOKUP(C1597,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",233.87]
[10101,171809,"E01",{"$f":"VLOOKUP(C1598,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4706.76]
[10101,171809,"E03",{"$f":"VLOOKUP(C1599,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1589.84]
[10101,171809,"E07",{"$f":"VLOOKUP(C1600,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",241.71]
[10101,171809,"E05",{"$f":"VLOOKUP(C1601,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",741.21]
[10101,171809,"E04",{"$f":"VLOOKUP(C1602,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",791.22]
[10101,171809,"E01",{"$f":"VLOOKUP(C1603,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6907.67]
[10101,171809,"E03",{"$f":"VLOOKUP(C1604,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5088.46]
[10101,171809,"E09",{"$f":"VLOOKUP(C1605,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",178]
[10101,171809,"E12",{"$f":"VLOOKUP(C1606,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2480.37]
[10101,171809,"E16",{"$f":"VLOOKUP(C1607,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",-97.24]
[10101,171809,"E14",{"$f":"VLOOKUP(C1608,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1815.5]
[10101,171809,"E18",{"$f":"VLOOKUP(C1609,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",-156.59]
[10101,171809,"E25",{"$f":"VLOOKUP(C1610,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",77.5]
[10101,171809,"E19",{"$f":"VLOOKUP(C1611,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3207.63]
[10101,171809,"E22",{"$f":"VLOOKUP(C1612,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",195]
[10101,171809,"E24",{"$f":"VLOOKUP(C1613,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",35.950000000000003]
[10101,171809,"E26",{"$f":"VLOOKUP(C1614,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1596.9]
[10101,171809,"E20",{"$f":"VLOOKUP(C1615,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",2827.49]
[10101,171809,"E28",{"$f":"VLOOKUP(C1616,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",712.08]
[10101,171809,"E27",{"$f":"VLOOKUP(C1617,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2269.75]
[10101,171809,"I08",{"$f":"VLOOKUP(C1618,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-537.95000000000005]
[10101,171809,"I09",{"$f":"VLOOKUP(C1619,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1010.65]
[10101,171809,"I12",{"$f":"VLOOKUP(C1620,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-231.9]
[10101,171809,"I13",{"$f":"VLOOKUP(C1621,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-71.260000000000005]
[10103,171809,"E05",{"$f":"VLOOKUP(C1622,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",9564.4699999999993]
[10103,171809,"E04",{"$f":"VLOOKUP(C1623,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",5620.72]
[10103,171809,"E01",{"$f":"VLOOKUP(C1624,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",138373.04999999999]
[10103,171809,"E31",{"$f":"VLOOKUP(C1625,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P9 Posting Summary","JAMESC01",33653.81]
[10103,171809,"E03",{"$f":"VLOOKUP(C1626,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",84483.83]
[10103,171809,"E07",{"$f":"VLOOKUP(C1627,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",11324.92]
[10103,171809,"E09",{"$f":"VLOOKUP(C1628,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1460.63]
[10103,171809,"E08",{"$f":"VLOOKUP(C1629,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1689.61]
[10103,171809,"E12",{"$f":"VLOOKUP(C1630,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",654.39]
[10103,171809,"E16",{"$f":"VLOOKUP(C1631,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2976.14]
[10103,171809,"E17",{"$f":"VLOOKUP(C1632,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",5090]
[10103,171809,"E14",{"$f":"VLOOKUP(C1633,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",877.12]
[10103,171809,"E18",{"$f":"VLOOKUP(C1634,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1022.23]
[10103,171809,"E25",{"$f":"VLOOKUP(C1635,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",23696.95]
[10103,171809,"E32",{"$f":"VLOOKUP(C1636,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P9 Posting Summary","JAMESC01",2035.86]
[10103,171809,"E19",{"$f":"VLOOKUP(C1637,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5238.7]
[10103,171809,"E22",{"$f":"VLOOKUP(C1638,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1556.13]
[10103,171809,"E24",{"$f":"VLOOKUP(C1639,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1673.95]
[10103,171809,"E26",{"$f":"VLOOKUP(C1640,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",555]
[10103,171809,"I16",{"$f":"VLOOKUP(C1641,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P9 Posting Summary","JAMESC01",-21687]
[10103,171809,"I01",{"$f":"VLOOKUP(C1642,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-227444]
[10103,171809,"I03",{"$f":"VLOOKUP(C1643,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-12059]
[10103,171809,"E27",{"$f":"VLOOKUP(C1644,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",-8137.53]
[10103,171809,"I08",{"$f":"VLOOKUP(C1645,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-10556.02]
[10103,171809,"I09",{"$f":"VLOOKUP(C1646,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2653.9]
[10103,171809,"I12",{"$f":"VLOOKUP(C1647,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-768.5]
[10103,171809,"I13",{"$f":"VLOOKUP(C1648,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1494.63]
[10103,171809,"I17",{"$f":"VLOOKUP(C1649,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P9 Posting Summary","JAMESC01",-1465.98]
[10105,171809,"E05",{"$f":"VLOOKUP(C1650,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",28.97]
[10105,171809,"E05",{"$f":"VLOOKUP(C1651,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5822.97]
[10105,171809,"E04",{"$f":"VLOOKUP(C1652,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",18.510000000000002]
[10105,171809,"E04",{"$f":"VLOOKUP(C1653,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2750.11]
[10105,171809,"E01",{"$f":"VLOOKUP(C1654,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",409.85]
[10105,171809,"E01",{"$f":"VLOOKUP(C1655,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",76083.05]
[10105,171809,"E03",{"$f":"VLOOKUP(C1656,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",221.09]
[10105,171809,"E03",{"$f":"VLOOKUP(C1657,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",44625.33]
[10105,171809,"E07",{"$f":"VLOOKUP(C1658,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",18.510000000000002]
[10105,171809,"E07",{"$f":"VLOOKUP(C1659,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4632.05]
[10105,171809,"E05",{"$f":"VLOOKUP(C1660,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",517.79999999999995]
[10105,171809,"E04",{"$f":"VLOOKUP(C1661,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",239.31]
[10105,171809,"E01",{"$f":"VLOOKUP(C1662,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7962.91]
[10105,171809,"E03",{"$f":"VLOOKUP(C1663,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3334.78]
[10105,171809,"E07",{"$f":"VLOOKUP(C1664,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",832.51]
[10105,171809,"E05",{"$f":"VLOOKUP(C1665,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",851.16]
[10105,171809,"E04",{"$f":"VLOOKUP(C1666,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",428.41]
[10105,171809,"E01",{"$f":"VLOOKUP(C1667,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",11452.48]
[10105,171809,"E03",{"$f":"VLOOKUP(C1668,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",9993.65]
[10105,171809,"E08",{"$f":"VLOOKUP(C1669,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",35.200000000000003]
[10105,171809,"E12",{"$f":"VLOOKUP(C1670,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",4374.43]
[10105,171809,"E16",{"$f":"VLOOKUP(C1671,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",5277.08]
[10105,171809,"E15",{"$f":"VLOOKUP(C1672,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1854.06]
[10105,171809,"E14",{"$f":"VLOOKUP(C1673,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3207.56]
[10105,171809,"E18",{"$f":"VLOOKUP(C1674,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",210.9]
[10105,171809,"E13",{"$f":"VLOOKUP(C1675,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",535.75]
[10105,171809,"E25",{"$f":"VLOOKUP(C1676,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",8349.42]
[10105,171809,"E19",{"$f":"VLOOKUP(C1677,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",16847.29]
[10105,171809,"E22",{"$f":"VLOOKUP(C1678,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",460.75]
[10105,171809,"E24",{"$f":"VLOOKUP(C1679,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",4745.12]
[10105,171809,"E26",{"$f":"VLOOKUP(C1680,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",4289.5]
[10105,171809,"E20",{"$f":"VLOOKUP(C1681,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",810]
[10105,171809,"I05",{"$f":"VLOOKUP(C1682,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-53460]
[10105,171809,"E28",{"$f":"VLOOKUP(C1683,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1955]
[10105,171809,"E27",{"$f":"VLOOKUP(C1684,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1580]
[10105,171809,"I18",{"$f":"VLOOKUP(C1685,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-20822.18]
[10105,171809,"I08",{"$f":"VLOOKUP(C1686,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-19191.04]
[10105,171809,"I09",{"$f":"VLOOKUP(C1687,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3777.57]
[10105,171809,"I12",{"$f":"VLOOKUP(C1688,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1328.1]
[10105,171809,"I13",{"$f":"VLOOKUP(C1689,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-389]
[10105,171809,"CI03",{"$f":"VLOOKUP(C1690,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P9 Posting Summary","JAMESC01",-2254.94]
[10107,171809,"E05",{"$f":"VLOOKUP(C1691,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",7388.69]
[10107,171809,"E04",{"$f":"VLOOKUP(C1692,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",6695.28]
[10107,171809,"E01",{"$f":"VLOOKUP(C1693,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",57237.22]
[10107,171809,"E03",{"$f":"VLOOKUP(C1694,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",34393.29]
[10107,171809,"E07",{"$f":"VLOOKUP(C1695,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",6282.3]
[10107,171809,"E07",{"$f":"VLOOKUP(C1696,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",109.43]
[10107,171809,"E05",{"$f":"VLOOKUP(C1697,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",644.27]
[10107,171809,"E04",{"$f":"VLOOKUP(C1698,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",224.29]
[10107,171809,"E01",{"$f":"VLOOKUP(C1699,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6020.39]
[10107,171809,"E03",{"$f":"VLOOKUP(C1700,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2402.25]
[10107,171809,"E07",{"$f":"VLOOKUP(C1701,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1366.57]
[10107,171809,"E05",{"$f":"VLOOKUP(C1702,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1906.28]
[10107,171809,"E04",{"$f":"VLOOKUP(C1703,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1553.49]
[10107,171809,"E01",{"$f":"VLOOKUP(C1704,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9009.16]
[10107,171809,"E03",{"$f":"VLOOKUP(C1705,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",8659.3799999999992]
[10107,171809,"E09",{"$f":"VLOOKUP(C1706,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",520]
[10107,171809,"E08",{"$f":"VLOOKUP(C1707,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",146.55000000000001]
[10107,171809,"E12",{"$f":"VLOOKUP(C1708,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",723.52]
[10107,171809,"E16",{"$f":"VLOOKUP(C1709,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",955.77]
[10107,171809,"E14",{"$f":"VLOOKUP(C1710,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",518.1]
[10107,171809,"E18",{"$f":"VLOOKUP(C1711,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",391.43]
[10107,171809,"E25",{"$f":"VLOOKUP(C1712,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",11253.8]
[10107,171809,"E19",{"$f":"VLOOKUP(C1713,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",7288.04]
[10107,171809,"E22",{"$f":"VLOOKUP(C1714,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",903.28]
[10107,171809,"E24",{"$f":"VLOOKUP(C1715,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1095.56]
[10107,171809,"E26",{"$f":"VLOOKUP(C1716,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",16015.05]
[10107,171809,"E20",{"$f":"VLOOKUP(C1717,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",2167.98]
[10107,171809,"I01",{"$f":"VLOOKUP(C1718,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-135000]
[10107,171809,"E27",{"$f":"VLOOKUP(C1719,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1400]
[10107,171809,"I08",{"$f":"VLOOKUP(C1720,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2229.1]
[10107,171809,"I09",{"$f":"VLOOKUP(C1721,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3005.81]
[10107,171809,"I12",{"$f":"VLOOKUP(C1722,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3579.26]
[10107,171809,"I13",{"$f":"VLOOKUP(C1723,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-419.27]
[10108,171809,"E05",{"$f":"VLOOKUP(C1724,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2645.07]
[10108,171809,"E04",{"$f":"VLOOKUP(C1725,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3237.56]
[10108,171809,"E01",{"$f":"VLOOKUP(C1726,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",35309.67]
[10108,171809,"E03",{"$f":"VLOOKUP(C1727,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-305]
[10108,171809,"E03",{"$f":"VLOOKUP(C1728,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",9840.8799999999992]
[10108,171809,"E07",{"$f":"VLOOKUP(C1729,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",305]
[10108,171809,"E07",{"$f":"VLOOKUP(C1730,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1447.41]
[10108,171809,"E07",{"$f":"VLOOKUP(C1731,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1.54]
[10108,171809,"E05",{"$f":"VLOOKUP(C1732,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",177.33]
[10108,171809,"E04",{"$f":"VLOOKUP(C1733,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",179.61]
[10108,171809,"E01",{"$f":"VLOOKUP(C1734,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3701.72]
[10108,171809,"E03",{"$f":"VLOOKUP(C1735,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",516.67999999999995]
[10108,171809,"E07",{"$f":"VLOOKUP(C1736,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",343.71]
[10108,171809,"E05",{"$f":"VLOOKUP(C1737,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",682.43]
[10108,171809,"E01",{"$f":"VLOOKUP(C1738,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4208.9799999999996]
[10108,171809,"E03",{"$f":"VLOOKUP(C1739,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1919.73]
[10108,171809,"E09",{"$f":"VLOOKUP(C1740,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",368.61]
[10108,171809,"E08",{"$f":"VLOOKUP(C1741,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",231]
[10108,171809,"E12",{"$f":"VLOOKUP(C1742,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2277.2800000000002]
[10108,171809,"E14",{"$f":"VLOOKUP(C1743,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",64.98]
[10108,171809,"E18",{"$f":"VLOOKUP(C1744,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",227]
[10108,171809,"E25",{"$f":"VLOOKUP(C1745,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",6376.3]
[10108,171809,"E19",{"$f":"VLOOKUP(C1746,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1602.61]
[10108,171809,"E24",{"$f":"VLOOKUP(C1747,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",924.55]
[10108,171809,"E26",{"$f":"VLOOKUP(C1748,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",8960]
[10108,171809,"E27",{"$f":"VLOOKUP(C1749,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2767.78]
[10108,171809,"I08",{"$f":"VLOOKUP(C1750,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-720]
[10108,171809,"I09",{"$f":"VLOOKUP(C1751,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-5748.07]
[10108,171809,"I12",{"$f":"VLOOKUP(C1752,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-5487]
[10108,171809,"I13",{"$f":"VLOOKUP(C1753,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-522.70000000000005]
[10109,171809,"E05",{"$f":"VLOOKUP(C1754,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3766.79]
[10109,171809,"E04",{"$f":"VLOOKUP(C1755,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1844.88]
[10109,171809,"E01",{"$f":"VLOOKUP(C1756,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",33093.5]
[10109,171809,"E02",{"$f":"VLOOKUP(C1757,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",392.32]
[10109,171809,"E03",{"$f":"VLOOKUP(C1758,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",15885.96]
[10109,171809,"E07",{"$f":"VLOOKUP(C1759,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2255.1799999999998]
[10109,171809,"E07",{"$f":"VLOOKUP(C1760,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",42.36]
[10109,171809,"E05",{"$f":"VLOOKUP(C1761,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",264.83999999999997]
[10109,171809,"E04",{"$f":"VLOOKUP(C1762,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",160.75]
[10109,171809,"E01",{"$f":"VLOOKUP(C1763,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3445.35]
[10109,171809,"E03",{"$f":"VLOOKUP(C1764,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",997.02]
[10109,171809,"E07",{"$f":"VLOOKUP(C1765,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",471.5]
[10109,171809,"E05",{"$f":"VLOOKUP(C1766,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",971.83]
[10109,171809,"E04",{"$f":"VLOOKUP(C1767,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",475.98]
[10109,171809,"E01",{"$f":"VLOOKUP(C1768,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5126.3900000000003]
[10109,171809,"E02",{"$f":"VLOOKUP(C1769,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",64.650000000000006]
[10109,171809,"E03",{"$f":"VLOOKUP(C1770,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3627.7]
[10109,171809,"E09",{"$f":"VLOOKUP(C1771,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",696]
[10109,171809,"E12",{"$f":"VLOOKUP(C1772,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1143.56]
[10109,171809,"E14",{"$f":"VLOOKUP(C1773,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1003.4]
[10109,171809,"E18",{"$f":"VLOOKUP(C1774,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",505.81]
[10109,171809,"E13",{"$f":"VLOOKUP(C1775,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",269.5]
[10109,171809,"E19",{"$f":"VLOOKUP(C1776,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1192.71]
[10109,171809,"E22",{"$f":"VLOOKUP(C1777,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1245.43]
[10109,171809,"E24",{"$f":"VLOOKUP(C1778,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",392]
[10109,171809,"E26",{"$f":"VLOOKUP(C1779,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",7561.75]
[10109,171809,"E20",{"$f":"VLOOKUP(C1780,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",583.54]
[10109,171809,"E27",{"$f":"VLOOKUP(C1781,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",10540.5]
[10109,171809,"I08",{"$f":"VLOOKUP(C1782,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3000.7]
[10109,171809,"I09",{"$f":"VLOOKUP(C1783,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2232.1999999999998]
[10109,171809,"I12",{"$f":"VLOOKUP(C1784,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-7513]
[10109,171809,"I13",{"$f":"VLOOKUP(C1785,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-185.18]
[10110,171809,"E05",{"$f":"VLOOKUP(C1786,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",7117]
[10110,171809,"E04",{"$f":"VLOOKUP(C1787,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2238.92]
[10110,171809,"E01",{"$f":"VLOOKUP(C1788,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",70022.91]
[10110,171809,"E02",{"$f":"VLOOKUP(C1789,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",333.78]
[10110,171809,"E03",{"$f":"VLOOKUP(C1790,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",17734.47]
[10110,171809,"E07",{"$f":"VLOOKUP(C1791,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",503.95]
[10110,171809,"E05",{"$f":"VLOOKUP(C1792,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",534.12]
[10110,171809,"E04",{"$f":"VLOOKUP(C1793,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",151.51]
[10110,171809,"E01",{"$f":"VLOOKUP(C1794,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7477.44]
[10110,171809,"E03",{"$f":"VLOOKUP(C1795,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",910.52]
[10110,171809,"E07",{"$f":"VLOOKUP(C1796,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",130.02000000000001]
[10110,171809,"E05",{"$f":"VLOOKUP(C1797,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1836.19]
[10110,171809,"E04",{"$f":"VLOOKUP(C1798,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",458.69]
[10110,171809,"E01",{"$f":"VLOOKUP(C1799,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",11002.3]
[10110,171809,"E03",{"$f":"VLOOKUP(C1800,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4120.3500000000004]
[10110,171809,"E09",{"$f":"VLOOKUP(C1801,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",16.670000000000002]
[10110,171809,"E08",{"$f":"VLOOKUP(C1802,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",371.25]
[10110,171809,"E12",{"$f":"VLOOKUP(C1803,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",219.55]
[10110,171809,"E16",{"$f":"VLOOKUP(C1804,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1210]
[10110,171809,"E14",{"$f":"VLOOKUP(C1805,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2388.84]
[10110,171809,"E25",{"$f":"VLOOKUP(C1806,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",13296.65]
[10110,171809,"E19",{"$f":"VLOOKUP(C1807,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2102.4299999999998]
[10110,171809,"E22",{"$f":"VLOOKUP(C1808,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",248.9]
[10110,171809,"E26",{"$f":"VLOOKUP(C1809,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",353.5]
[10110,171809,"E28",{"$f":"VLOOKUP(C1810,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",3360]
[10110,171809,"E27",{"$f":"VLOOKUP(C1811,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",7188.67]
[10110,171809,"I07",{"$f":"VLOOKUP(C1812,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-1860.74]
[10110,171809,"I08",{"$f":"VLOOKUP(C1813,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3629.05]
[10110,171809,"I09",{"$f":"VLOOKUP(C1814,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-5289.05]
[10110,171809,"I12",{"$f":"VLOOKUP(C1815,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-5019.1499999999996]
[10112,171809,"E05",{"$f":"VLOOKUP(C1816,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",14828.38]
[10112,171809,"E04",{"$f":"VLOOKUP(C1817,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",4502.1899999999996]
[10112,171809,"E01",{"$f":"VLOOKUP(C1818,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",86317.9]
[10112,171809,"E02",{"$f":"VLOOKUP(C1819,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",2620.8000000000002]
[10112,171809,"E03",{"$f":"VLOOKUP(C1820,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",38484.35]
[10112,171809,"E07",{"$f":"VLOOKUP(C1821,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",5316.71]
[10112,171809,"E09",{"$f":"VLOOKUP(C1822,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",48.49]
[10112,171809,"E12",{"$f":"VLOOKUP(C1823,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",75]
[10112,171809,"E16",{"$f":"VLOOKUP(C1824,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",295]
[10112,171809,"E14",{"$f":"VLOOKUP(C1825,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3237.09]
[10112,171809,"E18",{"$f":"VLOOKUP(C1826,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",2744.52]
[10112,171809,"E23",{"$f":"VLOOKUP(C1827,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P9 Posting Summary","JAMESC01",18.64]
[10112,171809,"E25",{"$f":"VLOOKUP(C1828,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",1009.5]
[10112,171809,"E19",{"$f":"VLOOKUP(C1829,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2881.59]
[10112,171809,"E22",{"$f":"VLOOKUP(C1830,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",752.6]
[10112,171809,"E24",{"$f":"VLOOKUP(C1831,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1565]
[10112,171809,"E26",{"$f":"VLOOKUP(C1832,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",189.63]
[10112,171809,"E20",{"$f":"VLOOKUP(C1833,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",93.13]
[10112,171809,"I01",{"$f":"VLOOKUP(C1834,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-116398]
[10112,171809,"I03",{"$f":"VLOOKUP(C1835,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-8224]
[10112,171809,"E28",{"$f":"VLOOKUP(C1836,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",190]
[10112,171809,"E27",{"$f":"VLOOKUP(C1837,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2164.13]
[10112,171809,"I08",{"$f":"VLOOKUP(C1838,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-80217.58]
[10112,171809,"I09",{"$f":"VLOOKUP(C1839,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-8506.1200000000008]
[10112,171809,"I12",{"$f":"VLOOKUP(C1840,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-4267.29]
[10112,171809,"I13",{"$f":"VLOOKUP(C1841,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-11082.88]
[10114,171809,"E05",{"$f":"VLOOKUP(C1842,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",7245.41]
[10114,171809,"E04",{"$f":"VLOOKUP(C1843,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2214.5700000000002]
[10114,171809,"E06",{"$f":"VLOOKUP(C1844,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for December  2017","TOPPG01",500]
[10114,171809,"E01",{"$f":"VLOOKUP(C1845,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",79199.16]
[10114,171809,"E02",{"$f":"VLOOKUP(C1846,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",2006.46]
[10114,171809,"E03",{"$f":"VLOOKUP(C1847,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",9135.67]
[10114,171809,"E07",{"$f":"VLOOKUP(C1848,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1115.3]
[10114,171809,"E05",{"$f":"VLOOKUP(C1849,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",624.5]
[10114,171809,"E04",{"$f":"VLOOKUP(C1850,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",211.77]
[10114,171809,"E01",{"$f":"VLOOKUP(C1851,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7804.69]
[10114,171809,"E02",{"$f":"VLOOKUP(C1852,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",183.05]
[10114,171809,"E03",{"$f":"VLOOKUP(C1853,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",491.89]
[10114,171809,"E05",{"$f":"VLOOKUP(C1854,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1407.74]
[10114,171809,"E04",{"$f":"VLOOKUP(C1855,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",571.36]
[10114,171809,"E06",{"$f":"VLOOKUP(C1856,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for December  2017","TOPPG01",129]
[10114,171809,"E01",{"$f":"VLOOKUP(C1857,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",12550.3]
[10114,171809,"E03",{"$f":"VLOOKUP(C1858,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2323.14]
[10114,171809,"E09",{"$f":"VLOOKUP(C1859,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",2702.62]
[10114,171809,"E08",{"$f":"VLOOKUP(C1860,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",528]
[10114,171809,"E12",{"$f":"VLOOKUP(C1861,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",608.07000000000005]
[10114,171809,"E16",{"$f":"VLOOKUP(C1862,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",4522.8900000000003]
[10114,171809,"E17",{"$f":"VLOOKUP(C1863,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",940]
[10114,171809,"E14",{"$f":"VLOOKUP(C1864,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",6327.75]
[10114,171809,"E18",{"$f":"VLOOKUP(C1865,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1676.93]
[10114,171809,"E13",{"$f":"VLOOKUP(C1866,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",24]
[10114,171809,"E25",{"$f":"VLOOKUP(C1867,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",12002.1]
[10114,171809,"E19",{"$f":"VLOOKUP(C1868,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4006.19]
[10114,171809,"E22",{"$f":"VLOOKUP(C1869,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",-247.57]
[10114,171809,"E24",{"$f":"VLOOKUP(C1870,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1358.28]
[10114,171809,"E20",{"$f":"VLOOKUP(C1871,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",3269]
[10114,171809,"E28",{"$f":"VLOOKUP(C1872,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",4196.67]
[10114,171809,"E27",{"$f":"VLOOKUP(C1873,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",678.5]
[10114,171809,"I06",{"$f":"VLOOKUP(C1874,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-8583.75]
[10114,171809,"I08",{"$f":"VLOOKUP(C1875,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-294.39]
[10114,171809,"I09",{"$f":"VLOOKUP(C1876,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-8616.48]
[10114,171809,"I12",{"$f":"VLOOKUP(C1877,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-524.49]
[10114,171809,"I13",{"$f":"VLOOKUP(C1878,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-2120.46]
[10115,171809,"E05",{"$f":"VLOOKUP(C1879,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",8662]
[10115,171809,"E04",{"$f":"VLOOKUP(C1880,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2141.38]
[10115,171809,"E01",{"$f":"VLOOKUP(C1881,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",57358.3]
[10115,171809,"E03",{"$f":"VLOOKUP(C1882,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",30145.33]
[10115,171809,"E07",{"$f":"VLOOKUP(C1883,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1063.18]
[10115,171809,"E07",{"$f":"VLOOKUP(C1884,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",49.75]
[10115,171809,"E05",{"$f":"VLOOKUP(C1885,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",723.2]
[10115,171809,"E04",{"$f":"VLOOKUP(C1886,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",201.67]
[10115,171809,"E01",{"$f":"VLOOKUP(C1887,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6337.88]
[10115,171809,"E03",{"$f":"VLOOKUP(C1888,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2070.84]
[10115,171809,"E07",{"$f":"VLOOKUP(C1889,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",274.31]
[10115,171809,"E05",{"$f":"VLOOKUP(C1890,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2234.79]
[10115,171809,"E04",{"$f":"VLOOKUP(C1891,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",552.48]
[10115,171809,"E01",{"$f":"VLOOKUP(C1892,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8880.02]
[10115,171809,"E03",{"$f":"VLOOKUP(C1893,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5909.26]
[10115,171809,"E09",{"$f":"VLOOKUP(C1894,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",4400]
[10115,171809,"E08",{"$f":"VLOOKUP(C1895,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",546.79999999999995]
[10115,171809,"E12",{"$f":"VLOOKUP(C1896,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2719.74]
[10115,171809,"E16",{"$f":"VLOOKUP(C1897,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",262.58999999999997]
[10115,171809,"E14",{"$f":"VLOOKUP(C1898,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2522.64]
[10115,171809,"E18",{"$f":"VLOOKUP(C1899,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",535.20000000000005]
[10115,171809,"E13",{"$f":"VLOOKUP(C1900,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",7.72]
[10115,171809,"E25",{"$f":"VLOOKUP(C1901,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",19840.05]
[10115,171809,"E19",{"$f":"VLOOKUP(C1902,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4321.51]
[10115,171809,"E22",{"$f":"VLOOKUP(C1903,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",912.4]
[10115,171809,"E24",{"$f":"VLOOKUP(C1904,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",6345.55]
[10115,171809,"E26",{"$f":"VLOOKUP(C1905,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",14135.55]
[10115,171809,"E20",{"$f":"VLOOKUP(C1906,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1048.51]
[10115,171809,"E28",{"$f":"VLOOKUP(C1907,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2875]
[10115,171809,"E27",{"$f":"VLOOKUP(C1908,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6247]
[10115,171809,"I08",{"$f":"VLOOKUP(C1909,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4110.3599999999997]
[10115,171809,"I09",{"$f":"VLOOKUP(C1910,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3391.37]
[10115,171809,"I12",{"$f":"VLOOKUP(C1911,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-11000]
[10116,171809,"E05",{"$f":"VLOOKUP(C1912,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2679.71]
[10116,171809,"E04",{"$f":"VLOOKUP(C1913,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1659.75]
[10116,171809,"E01",{"$f":"VLOOKUP(C1914,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",43458]
[10116,171809,"E03",{"$f":"VLOOKUP(C1915,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",15586.02]
[10116,171809,"E07",{"$f":"VLOOKUP(C1916,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",875.43]
[10116,171809,"E07",{"$f":"VLOOKUP(C1917,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",12.88]
[10116,171809,"E05",{"$f":"VLOOKUP(C1918,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",182.11]
[10116,171809,"E04",{"$f":"VLOOKUP(C1919,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",135.19999999999999]
[10116,171809,"E01",{"$f":"VLOOKUP(C1920,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4777.26]
[10116,171809,"E03",{"$f":"VLOOKUP(C1921,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1003.9]
[10116,171809,"E07",{"$f":"VLOOKUP(C1922,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",225.87]
[10116,171809,"E05",{"$f":"VLOOKUP(C1923,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",691.37]
[10116,171809,"E04",{"$f":"VLOOKUP(C1924,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",428.22]
[10116,171809,"E01",{"$f":"VLOOKUP(C1925,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7161.87]
[10116,171809,"E03",{"$f":"VLOOKUP(C1926,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2897.75]
[10116,171809,"E09",{"$f":"VLOOKUP(C1927,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",75]
[10116,171809,"E12",{"$f":"VLOOKUP(C1928,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",86.52]
[10116,171809,"E16",{"$f":"VLOOKUP(C1929,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",184.13]
[10116,171809,"E14",{"$f":"VLOOKUP(C1930,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1710.19]
[10116,171809,"E18",{"$f":"VLOOKUP(C1931,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",265]
[10116,171809,"E25",{"$f":"VLOOKUP(C1932,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",7441.15]
[10116,171809,"E19",{"$f":"VLOOKUP(C1933,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1238.73]
[10116,171809,"E22",{"$f":"VLOOKUP(C1934,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",302.08]
[10116,171809,"E24",{"$f":"VLOOKUP(C1935,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",-0.09]
[10116,171809,"E26",{"$f":"VLOOKUP(C1936,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",350]
[10116,171809,"E20",{"$f":"VLOOKUP(C1937,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",299]
[10116,171809,"I01",{"$f":"VLOOKUP(C1938,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-15903]
[10116,171809,"I03",{"$f":"VLOOKUP(C1939,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",1505]
[10116,171809,"E28",{"$f":"VLOOKUP(C1940,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1875]
[10116,171809,"E27",{"$f":"VLOOKUP(C1941,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4152]
[10116,171809,"I06",{"$f":"VLOOKUP(C1942,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-41.95]
[10116,171809,"I07",{"$f":"VLOOKUP(C1943,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-500]
[10116,171809,"I08",{"$f":"VLOOKUP(C1944,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-9909.01]
[10116,171809,"I09",{"$f":"VLOOKUP(C1945,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3836.14]
[10116,171809,"I12",{"$f":"VLOOKUP(C1946,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2399]
[10117,171809,"E05",{"$f":"VLOOKUP(C1947,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1915.31]
[10117,171809,"E04",{"$f":"VLOOKUP(C1948,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3049.05]
[10117,171809,"E01",{"$f":"VLOOKUP(C1949,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",40177.39]
[10117,171809,"E03",{"$f":"VLOOKUP(C1950,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",11173.5]
[10117,171809,"E07",{"$f":"VLOOKUP(C1951,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",244.91]
[10117,171809,"E05",{"$f":"VLOOKUP(C1952,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",170.47]
[10117,171809,"E04",{"$f":"VLOOKUP(C1953,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",150.83000000000001]
[10117,171809,"E01",{"$f":"VLOOKUP(C1954,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4087.85]
[10117,171809,"E03",{"$f":"VLOOKUP(C1955,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",560.33000000000004]
[10117,171809,"E05",{"$f":"VLOOKUP(C1956,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",494.15]
[10117,171809,"E04",{"$f":"VLOOKUP(C1957,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",676.91]
[10117,171809,"E01",{"$f":"VLOOKUP(C1958,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5995.64]
[10117,171809,"E03",{"$f":"VLOOKUP(C1959,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2882.76]
[10117,171809,"E09",{"$f":"VLOOKUP(C1960,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",148.02000000000001]
[10117,171809,"E08",{"$f":"VLOOKUP(C1961,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",267.05]
[10117,171809,"E12",{"$f":"VLOOKUP(C1962,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",129.12]
[10117,171809,"E16",{"$f":"VLOOKUP(C1963,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",289.95999999999998]
[10117,171809,"E14",{"$f":"VLOOKUP(C1964,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",41.25]
[10117,171809,"E18",{"$f":"VLOOKUP(C1965,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",5.52]
[10117,171809,"E13",{"$f":"VLOOKUP(C1966,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",172.75]
[10117,171809,"E25",{"$f":"VLOOKUP(C1967,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",7255.85]
[10117,171809,"E19",{"$f":"VLOOKUP(C1968,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5115.03]
[10117,171809,"E22",{"$f":"VLOOKUP(C1969,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",685.72]
[10117,171809,"E24",{"$f":"VLOOKUP(C1970,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1830.61]
[10117,171809,"E26",{"$f":"VLOOKUP(C1971,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1858.1]
[10117,171809,"E20",{"$f":"VLOOKUP(C1972,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",389.54]
[10117,171809,"E28",{"$f":"VLOOKUP(C1973,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",-795]
[10117,171809,"E27",{"$f":"VLOOKUP(C1974,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5534.04]
[10117,171809,"I08",{"$f":"VLOOKUP(C1975,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4445.76]
[10117,171809,"I09",{"$f":"VLOOKUP(C1976,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3581.99]
[10117,171809,"I12",{"$f":"VLOOKUP(C1977,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-643.85]
[10118,171809,"E05",{"$f":"VLOOKUP(C1978,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4691.74]
[10118,171809,"E04",{"$f":"VLOOKUP(C1979,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2240.02]
[10118,171809,"E01",{"$f":"VLOOKUP(C1980,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",46538.52]
[10118,171809,"E02",{"$f":"VLOOKUP(C1981,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",907.5]
[10118,171809,"E03",{"$f":"VLOOKUP(C1982,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",16109.74]
[10118,171809,"E07",{"$f":"VLOOKUP(C1983,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",838.86]
[10118,171809,"E05",{"$f":"VLOOKUP(C1984,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",458.02]
[10118,171809,"E04",{"$f":"VLOOKUP(C1985,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",215.28]
[10118,171809,"E01",{"$f":"VLOOKUP(C1986,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5091.45]
[10118,171809,"E03",{"$f":"VLOOKUP(C1987,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1111.83]
[10118,171809,"E07",{"$f":"VLOOKUP(C1988,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",216.42]
[10118,171809,"E05",{"$f":"VLOOKUP(C1989,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1210.47]
[10118,171809,"E04",{"$f":"VLOOKUP(C1990,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",577.92999999999995]
[10118,171809,"E01",{"$f":"VLOOKUP(C1991,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6925.91]
[10118,171809,"E02",{"$f":"VLOOKUP(C1992,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",149.56]
[10118,171809,"E03",{"$f":"VLOOKUP(C1993,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4922.63]
[10118,171809,"E09",{"$f":"VLOOKUP(C1994,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",89]
[10118,171809,"E12",{"$f":"VLOOKUP(C1995,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",353.45]
[10118,171809,"E16",{"$f":"VLOOKUP(C1996,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",849.02]
[10118,171809,"E17",{"$f":"VLOOKUP(C1997,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",1709]
[10118,171809,"E14",{"$f":"VLOOKUP(C1998,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2131.4499999999998]
[10118,171809,"E19",{"$f":"VLOOKUP(C1999,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1828.34]
[10118,171809,"E22",{"$f":"VLOOKUP(C2000,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",443.91]
[10118,171809,"E24",{"$f":"VLOOKUP(C2001,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",140]
[10118,171809,"E26",{"$f":"VLOOKUP(C2002,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1295]
[10118,171809,"E20",{"$f":"VLOOKUP(C2003,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",326.41000000000003]
[10118,171809,"E27",{"$f":"VLOOKUP(C2004,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5897.7]
[10118,171809,"I08",{"$f":"VLOOKUP(C2005,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-440]
[10118,171809,"I09",{"$f":"VLOOKUP(C2006,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1295.45]
[10118,171809,"I12",{"$f":"VLOOKUP(C2007,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-750]
[10119,171809,"E05",{"$f":"VLOOKUP(C2008,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5398.54]
[10119,171809,"E04",{"$f":"VLOOKUP(C2009,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1659.75]
[10119,171809,"E01",{"$f":"VLOOKUP(C2010,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",38879.83]
[10119,171809,"E03",{"$f":"VLOOKUP(C2011,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",30677.99]
[10119,171809,"E07",{"$f":"VLOOKUP(C2012,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1155.28]
[10119,171809,"E05",{"$f":"VLOOKUP(C2013,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",463.47]
[10119,171809,"E04",{"$f":"VLOOKUP(C2014,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",135.19999999999999]
[10119,171809,"E01",{"$f":"VLOOKUP(C2015,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4105.72]
[10119,171809,"E03",{"$f":"VLOOKUP(C2016,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2544.41]
[10119,171809,"E07",{"$f":"VLOOKUP(C2017,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",210.02]
[10119,171809,"E05",{"$f":"VLOOKUP(C2018,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1063.6600000000001]
[10119,171809,"E04",{"$f":"VLOOKUP(C2019,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",428.22]
[10119,171809,"E01",{"$f":"VLOOKUP(C2020,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6492.9]
[10119,171809,"E03",{"$f":"VLOOKUP(C2021,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",7914.91]
[10119,171809,"E08",{"$f":"VLOOKUP(C2022,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",-89.53]
[10119,171809,"E12",{"$f":"VLOOKUP(C2023,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1336.83]
[10119,171809,"E16",{"$f":"VLOOKUP(C2024,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2691.99]
[10119,171809,"E14",{"$f":"VLOOKUP(C2025,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3282.51]
[10119,171809,"E18",{"$f":"VLOOKUP(C2026,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",804.27]
[10119,171809,"E13",{"$f":"VLOOKUP(C2027,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",318.14999999999998]
[10119,171809,"E25",{"$f":"VLOOKUP(C2028,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",7010.69]
[10119,171809,"E19",{"$f":"VLOOKUP(C2029,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4244.76]
[10119,171809,"E22",{"$f":"VLOOKUP(C2030,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",4111.16]
[10119,171809,"E24",{"$f":"VLOOKUP(C2031,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1071.03]
[10119,171809,"E26",{"$f":"VLOOKUP(C2032,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",9240.1]
[10119,171809,"E20",{"$f":"VLOOKUP(C2033,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1327.33]
[10119,171809,"I01",{"$f":"VLOOKUP(C2034,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-24799]
[10119,171809,"I03",{"$f":"VLOOKUP(C2035,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-866]
[10119,171809,"E28",{"$f":"VLOOKUP(C2036,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2226.5]
[10119,171809,"E27",{"$f":"VLOOKUP(C2037,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",9209.27]
[10119,171809,"I08",{"$f":"VLOOKUP(C2038,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2387.12]
[10119,171809,"I09",{"$f":"VLOOKUP(C2039,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-656.1]
[10119,171809,"I12",{"$f":"VLOOKUP(C2040,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1959.75]
[10119,171809,"I13",{"$f":"VLOOKUP(C2041,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1602.47]
[10121,171809,"E05",{"$f":"VLOOKUP(C2042,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5593]
[10121,171809,"E04",{"$f":"VLOOKUP(C2043,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1861.43]
[10121,171809,"E01",{"$f":"VLOOKUP(C2044,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",41369.69]
[10121,171809,"E03",{"$f":"VLOOKUP(C2045,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",13321.68]
[10121,171809,"E07",{"$f":"VLOOKUP(C2046,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1355.45]
[10121,171809,"E07",{"$f":"VLOOKUP(C2047,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",30.82]
[10121,171809,"E05",{"$f":"VLOOKUP(C2048,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",576.42999999999995]
[10121,171809,"E04",{"$f":"VLOOKUP(C2049,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",163.04]
[10121,171809,"E01",{"$f":"VLOOKUP(C2050,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4154.4799999999996]
[10121,171809,"E03",{"$f":"VLOOKUP(C2051,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",808.27]
[10121,171809,"E07",{"$f":"VLOOKUP(C2052,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",137.38999999999999]
[10121,171809,"E05",{"$f":"VLOOKUP(C2053,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1442.99]
[10121,171809,"E04",{"$f":"VLOOKUP(C2054,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",480.25]
[10121,171809,"E01",{"$f":"VLOOKUP(C2055,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6419.53]
[10121,171809,"E03",{"$f":"VLOOKUP(C2056,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3038.03]
[10123,171809,"E05",{"$f":"VLOOKUP(C2057,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3692.72]
[10123,171809,"E04",{"$f":"VLOOKUP(C2058,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",863.75]
[10123,171809,"E01",{"$f":"VLOOKUP(C2059,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",86573.59]
[10123,171809,"E02",{"$f":"VLOOKUP(C2060,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",810.65]
[10123,171809,"E03",{"$f":"VLOOKUP(C2061,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",44182.84]
[10123,171809,"E07",{"$f":"VLOOKUP(C2062,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4621.76]
[10123,171809,"E07",{"$f":"VLOOKUP(C2063,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",105.9]
[10123,171809,"E05",{"$f":"VLOOKUP(C2064,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",329.18]
[10123,171809,"E04",{"$f":"VLOOKUP(C2065,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",25.36]
[10123,171809,"E01",{"$f":"VLOOKUP(C2066,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9694.9699999999993]
[10123,171809,"E02",{"$f":"VLOOKUP(C2067,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",18.03]
[10123,171809,"E03",{"$f":"VLOOKUP(C2068,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2971.64]
[10123,171809,"E07",{"$f":"VLOOKUP(C2069,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",829.21]
[10123,171809,"E05",{"$f":"VLOOKUP(C2070,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",952.72]
[10123,171809,"E04",{"$f":"VLOOKUP(C2071,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",222.85]
[10123,171809,"E01",{"$f":"VLOOKUP(C2072,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",13497.82]
[10123,171809,"E03",{"$f":"VLOOKUP(C2073,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",9007.5400000000009]
[10123,171809,"E09",{"$f":"VLOOKUP(C2074,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",412.72]
[10123,171809,"E08",{"$f":"VLOOKUP(C2075,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",190.01]
[10123,171809,"E12",{"$f":"VLOOKUP(C2076,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-6744.45]
[10123,171809,"E16",{"$f":"VLOOKUP(C2077,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2030.32]
[10123,171809,"E14",{"$f":"VLOOKUP(C2078,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",879.5]
[10123,171809,"E18",{"$f":"VLOOKUP(C2079,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1310.4000000000001]
[10123,171809,"E19",{"$f":"VLOOKUP(C2080,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4104.92]
[10123,171809,"E22",{"$f":"VLOOKUP(C2081,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",742.05]
[10123,171809,"E24",{"$f":"VLOOKUP(C2082,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",20]
[10123,171809,"E26",{"$f":"VLOOKUP(C2083,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1834]
[10123,171809,"E20",{"$f":"VLOOKUP(C2084,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",-2682.49]
[10123,171809,"E27",{"$f":"VLOOKUP(C2085,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",3398.8]
[10123,171809,"CE02",{"$f":"VLOOKUP(C2086,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",13160]
[10123,171809,"I08",{"$f":"VLOOKUP(C2087,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-377.6]
[10123,171809,"I09",{"$f":"VLOOKUP(C2088,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-784.86]
[10123,171809,"I12",{"$f":"VLOOKUP(C2089,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-676]
[10124,171809,"E05",{"$f":"VLOOKUP(C2090,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",14374]
[10124,171809,"E04",{"$f":"VLOOKUP(C2091,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",3676.87]
[10124,171809,"E01",{"$f":"VLOOKUP(C2092,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",80181.23]
[10124,171809,"E02",{"$f":"VLOOKUP(C2093,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",1657.59]
[10124,171809,"E03",{"$f":"VLOOKUP(C2094,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",35359.800000000003]
[10124,171809,"E07",{"$f":"VLOOKUP(C2095,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",4800.1000000000004]
[10124,171809,"E09",{"$f":"VLOOKUP(C2096,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1415.22]
[10124,171809,"E08",{"$f":"VLOOKUP(C2097,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",921.83]
[10124,171809,"E12",{"$f":"VLOOKUP(C2098,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1354.19]
[10124,171809,"E16",{"$f":"VLOOKUP(C2099,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1874.55]
[10124,171809,"E14",{"$f":"VLOOKUP(C2100,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",49.17]
[10124,171809,"E18",{"$f":"VLOOKUP(C2101,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",58.54]
[10124,171809,"E13",{"$f":"VLOOKUP(C2102,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",390]
[10124,171809,"E25",{"$f":"VLOOKUP(C2103,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",180]
[10124,171809,"E19",{"$f":"VLOOKUP(C2104,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",12129.68]
[10124,171809,"E22",{"$f":"VLOOKUP(C2105,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2226.7600000000002]
[10124,171809,"E24",{"$f":"VLOOKUP(C2106,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1198.5899999999999]
[10124,171809,"E26",{"$f":"VLOOKUP(C2107,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",7127.66]
[10124,171809,"E20",{"$f":"VLOOKUP(C2108,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1166.5999999999999]
[10124,171809,"I01",{"$f":"VLOOKUP(C2109,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-173081]
[10124,171809,"I03",{"$f":"VLOOKUP(C2110,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-4209]
[10124,171809,"E28",{"$f":"VLOOKUP(C2111,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",471.12]
[10124,171809,"E27",{"$f":"VLOOKUP(C2112,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",24315.759999999998]
[10124,171809,"I08",{"$f":"VLOOKUP(C2113,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2774.55]
[10124,171809,"I09",{"$f":"VLOOKUP(C2114,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1023.61]
[10124,171809,"I12",{"$f":"VLOOKUP(C2115,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-927]
[10124,171809,"I13",{"$f":"VLOOKUP(C2116,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-953.6]
[10125,171809,"E05",{"$f":"VLOOKUP(C2117,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",6109.96]
[10125,171809,"E04",{"$f":"VLOOKUP(C2118,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",3498.74]
[10125,171809,"E01",{"$f":"VLOOKUP(C2119,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",58172.17]
[10125,171809,"E02",{"$f":"VLOOKUP(C2120,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",608.12]
[10125,171809,"E03",{"$f":"VLOOKUP(C2121,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",26630.58]
[10125,171809,"E07",{"$f":"VLOOKUP(C2122,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",1575.43]
[10125,171809,"E09",{"$f":"VLOOKUP(C2123,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",325]
[10125,171809,"E08",{"$f":"VLOOKUP(C2124,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1139.1600000000001]
[10125,171809,"E12",{"$f":"VLOOKUP(C2125,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",4842.0200000000004]
[10125,171809,"E16",{"$f":"VLOOKUP(C2126,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1427.54]
[10125,171809,"E15",{"$f":"VLOOKUP(C2127,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",302.02]
[10125,171809,"E14",{"$f":"VLOOKUP(C2128,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1597.24]
[10125,171809,"E18",{"$f":"VLOOKUP(C2129,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",7046.24]
[10125,171809,"E13",{"$f":"VLOOKUP(C2130,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",413.24]
[10125,171809,"E25",{"$f":"VLOOKUP(C2131,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",7964.1]
[10125,171809,"E19",{"$f":"VLOOKUP(C2132,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4482.13]
[10125,171809,"E22",{"$f":"VLOOKUP(C2133,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",497.22]
[10125,171809,"E24",{"$f":"VLOOKUP(C2134,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",372.55]
[10125,171809,"E20",{"$f":"VLOOKUP(C2135,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",89.36]
[10125,171809,"I01",{"$f":"VLOOKUP(C2136,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-75898]
[10125,171809,"I03",{"$f":"VLOOKUP(C2137,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-3894]
[10125,171809,"I05",{"$f":"VLOOKUP(C2138,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-4105]
[10125,171809,"E28",{"$f":"VLOOKUP(C2139,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1115]
[10125,171809,"E27",{"$f":"VLOOKUP(C2140,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",712]
[10125,171809,"I06",{"$f":"VLOOKUP(C2141,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-8640.6299999999992]
[10125,171809,"I07",{"$f":"VLOOKUP(C2142,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-2000]
[10125,171809,"I18",{"$f":"VLOOKUP(C2143,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-18211.41]
[10125,171809,"I08",{"$f":"VLOOKUP(C2144,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-536.35]
[10125,171809,"I09",{"$f":"VLOOKUP(C2145,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2090.6]
[10125,171809,"I12",{"$f":"VLOOKUP(C2146,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-684.74]
[10125,171809,"I13",{"$f":"VLOOKUP(C2147,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-24411.78]
[10126,171809,"E05",{"$f":"VLOOKUP(C2148,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P7 Posting Summary","JAMESC01",2004.24]
[10126,171809,"E05",{"$f":"VLOOKUP(C2149,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",4799.12]
[10126,171809,"E04",{"$f":"VLOOKUP(C2150,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P7 Posting Summary","JAMESC01",4056.22]
[10126,171809,"E04",{"$f":"VLOOKUP(C2151,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",4113.57]
[10126,171809,"E01",{"$f":"VLOOKUP(C2152,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P7 Posting Summary","JAMESC01",67470.13]
[10126,171809,"E01",{"$f":"VLOOKUP(C2153,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",85907.89]
[10126,171809,"E02",{"$f":"VLOOKUP(C2154,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P7 Posting Summary","JAMESC01",8661.52]
[10126,171809,"E02",{"$f":"VLOOKUP(C2155,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",15169.28]
[10126,171809,"E03",{"$f":"VLOOKUP(C2156,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P7 Posting Summary","JAMESC01",69687.33]
[10126,171809,"E03",{"$f":"VLOOKUP(C2157,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",76444.710000000006]
[10126,171809,"E07",{"$f":"VLOOKUP(C2158,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P7 Posting Summary","JAMESC01",870.71]
[10126,171809,"E07",{"$f":"VLOOKUP(C2159,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",402.74]
[10126,171809,"E09",{"$f":"VLOOKUP(C2160,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P7 Posting Summary","JAMESC01",2727.38]
[10126,171809,"E09",{"$f":"VLOOKUP(C2161,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",640]
[10126,171809,"E08",{"$f":"VLOOKUP(C2162,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P7 Posting Summary","JAMESC01",8049]
[10126,171809,"E08",{"$f":"VLOOKUP(C2163,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",-7080]
[10126,171809,"E12",{"$f":"VLOOKUP(C2164,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P7 Posting Summary","JAMESC01",9779]
[10126,171809,"E12",{"$f":"VLOOKUP(C2165,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2485.8000000000002]
[10126,171809,"E16",{"$f":"VLOOKUP(C2166,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P7 Posting Summary","JAMESC01",603.77]
[10126,171809,"E16",{"$f":"VLOOKUP(C2167,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1880.88]
[10126,171809,"E17",{"$f":"VLOOKUP(C2168,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P7 Posting Summary","JAMESC01",2733]
[10126,171809,"E17",{"$f":"VLOOKUP(C2169,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",2733]
[10126,171809,"E15",{"$f":"VLOOKUP(C2170,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",194.95]
[10126,171809,"E14",{"$f":"VLOOKUP(C2171,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P7 Posting Summary","JAMESC01",351.05]
[10126,171809,"E14",{"$f":"VLOOKUP(C2172,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",471.69]
[10126,171809,"E18",{"$f":"VLOOKUP(C2173,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P7 Posting Summary","JAMESC01",150]
[10126,171809,"E18",{"$f":"VLOOKUP(C2174,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",420]
[10126,171809,"E23",{"$f":"VLOOKUP(C2175,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P9 Posting Summary","JAMESC01",3055.09]
[10126,171809,"E19",{"$f":"VLOOKUP(C2176,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P7 Posting Summary","JAMESC01",6889.53]
[10126,171809,"E19",{"$f":"VLOOKUP(C2177,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",11732.04]
[10126,171809,"E22",{"$f":"VLOOKUP(C2178,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P7 Posting Summary","JAMESC01",1520.13]
[10126,171809,"E22",{"$f":"VLOOKUP(C2179,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",876.41]
[10126,171809,"E24",{"$f":"VLOOKUP(C2180,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P7 Posting Summary","JAMESC01",19.350000000000001]
[10126,171809,"E26",{"$f":"VLOOKUP(C2181,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P7 Posting Summary","JAMESC01",240]
[10126,171809,"E26",{"$f":"VLOOKUP(C2182,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",540]
[10126,171809,"E20",{"$f":"VLOOKUP(C2183,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P7 Posting Summary","JAMESC01",1250]
[10126,171809,"E20",{"$f":"VLOOKUP(C2184,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",240]
[10126,171809,"I01",{"$f":"VLOOKUP(C2185,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P7 Posting Summary","JAMESC01",-128837]
[10126,171809,"I01",{"$f":"VLOOKUP(C2186,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-128836]
[10126,171809,"I05",{"$f":"VLOOKUP(C2187,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P7 Posting Summary","JAMESC01",-6085]
[10126,171809,"E28",{"$f":"VLOOKUP(C2188,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P7 Posting Summary","JAMESC01",25617.14]
[10126,171809,"E28",{"$f":"VLOOKUP(C2189,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",3294.99]
[10126,171809,"E27",{"$f":"VLOOKUP(C2190,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P7 Posting Summary","JAMESC01",9539.2800000000007]
[10126,171809,"E27",{"$f":"VLOOKUP(C2191,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",880]
[10126,171809,"I06",{"$f":"VLOOKUP(C2192,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P7 Posting Summary","JAMESC01",-6246]
[10126,171809,"I07",{"$f":"VLOOKUP(C2193,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P7 Posting Summary","JAMESC01",-86]
[10126,171809,"I07",{"$f":"VLOOKUP(C2194,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-21.08]
[10126,171809,"I18",{"$f":"VLOOKUP(C2195,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P7 Posting Summary","JAMESC01",-16351.35]
[10126,171809,"I08",{"$f":"VLOOKUP(C2196,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P7 Posting Summary","JAMESC01",-276]
[10126,171809,"I08",{"$f":"VLOOKUP(C2197,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-60]
[10126,171809,"I09",{"$f":"VLOOKUP(C2198,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P7 Posting Summary","JAMESC01",-2954.5]
[10126,171809,"I09",{"$f":"VLOOKUP(C2199,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-263.25]
[10126,171809,"I12",{"$f":"VLOOKUP(C2200,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P7 Posting Summary","JAMESC01",-636.85]
[10126,171809,"I12",{"$f":"VLOOKUP(C2201,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-164]
[10126,171809,"I13",{"$f":"VLOOKUP(C2202,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P7 Posting Summary","JAMESC01",-80000]
[10126,171809,"I13",{"$f":"VLOOKUP(C2203,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-91995]
[10127,171809,"E05",{"$f":"VLOOKUP(C2204,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",13893.78]
[10127,171809,"E04",{"$f":"VLOOKUP(C2205,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",12166.75]
[10127,171809,"E01",{"$f":"VLOOKUP(C2206,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",172024.51]
[10127,171809,"E03",{"$f":"VLOOKUP(C2207,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",100687.72]
[10127,171809,"E07",{"$f":"VLOOKUP(C2208,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",12609.41]
[10127,171809,"E07",{"$f":"VLOOKUP(C2209,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",322.14]
[10127,171809,"E05",{"$f":"VLOOKUP(C2210,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1448.15]
[10127,171809,"E04",{"$f":"VLOOKUP(C2211,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",609.85]
[10127,171809,"E01",{"$f":"VLOOKUP(C2212,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",19032.86]
[10127,171809,"E03",{"$f":"VLOOKUP(C2213,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",7679.12]
[10127,171809,"E07",{"$f":"VLOOKUP(C2214,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2204.4499999999998]
[10127,171809,"E05",{"$f":"VLOOKUP(C2215,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2305.21]
[10127,171809,"E04",{"$f":"VLOOKUP(C2216,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2555.88]
[10127,171809,"E01",{"$f":"VLOOKUP(C2217,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",25859.75]
[10127,171809,"E03",{"$f":"VLOOKUP(C2218,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",20509.77]
[10127,171809,"E09",{"$f":"VLOOKUP(C2219,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",730.73]
[10127,171809,"E08",{"$f":"VLOOKUP(C2220,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",143]
[10127,171809,"E12",{"$f":"VLOOKUP(C2221,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2339.7199999999998]
[10127,171809,"E16",{"$f":"VLOOKUP(C2222,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",4078.96]
[10127,171809,"E14",{"$f":"VLOOKUP(C2223,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",628.20000000000005]
[10127,171809,"E18",{"$f":"VLOOKUP(C2224,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",405]
[10127,171809,"E13",{"$f":"VLOOKUP(C2225,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1384.81]
[10127,171809,"E19",{"$f":"VLOOKUP(C2226,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",20706.939999999999]
[10127,171809,"E22",{"$f":"VLOOKUP(C2227,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",4075.83]
[10127,171809,"E24",{"$f":"VLOOKUP(C2228,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",2076.58]
[10127,171809,"E26",{"$f":"VLOOKUP(C2229,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",4200.1499999999996]
[10127,171809,"E20",{"$f":"VLOOKUP(C2230,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",10036.48]
[10127,171809,"E28",{"$f":"VLOOKUP(C2231,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1900]
[10127,171809,"E27",{"$f":"VLOOKUP(C2232,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",21388.46]
[10127,171809,"I06",{"$f":"VLOOKUP(C2233,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-1000]
[10127,171809,"I08",{"$f":"VLOOKUP(C2234,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4033.5]
[10127,171809,"I09",{"$f":"VLOOKUP(C2235,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-4494.68]
[10127,171809,"I12",{"$f":"VLOOKUP(C2236,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1828.2]
[10127,171809,"I13",{"$f":"VLOOKUP(C2237,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-3270.71]
[10128,171809,"E05",{"$f":"VLOOKUP(C2238,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5685.35]
[10128,171809,"E04",{"$f":"VLOOKUP(C2239,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2008.44]
[10128,171809,"E01",{"$f":"VLOOKUP(C2240,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",80714.77]
[10128,171809,"E02",{"$f":"VLOOKUP(C2241,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",624.24]
[10128,171809,"E03",{"$f":"VLOOKUP(C2242,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",9375.5]
[10128,171809,"E07",{"$f":"VLOOKUP(C2243,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3085.55]
[10128,171809,"E07",{"$f":"VLOOKUP(C2244,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",42.57]
[10128,171809,"E05",{"$f":"VLOOKUP(C2245,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",503.05]
[10128,171809,"E04",{"$f":"VLOOKUP(C2246,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",183.32]
[10128,171809,"E01",{"$f":"VLOOKUP(C2247,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8220.66]
[10128,171809,"E03",{"$f":"VLOOKUP(C2248,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",419.1]
[10128,171809,"E07",{"$f":"VLOOKUP(C2249,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",603.98]
[10128,171809,"E05",{"$f":"VLOOKUP(C2250,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1466.81]
[10128,171809,"E04",{"$f":"VLOOKUP(C2251,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",518.17999999999995]
[10128,171809,"E01",{"$f":"VLOOKUP(C2252,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",12694.11]
[10128,171809,"E02",{"$f":"VLOOKUP(C2253,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",102.87]
[10128,171809,"E03",{"$f":"VLOOKUP(C2254,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2285.06]
[10128,171809,"E08",{"$f":"VLOOKUP(C2255,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",237]
[10128,171809,"E12",{"$f":"VLOOKUP(C2256,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1875]
[10128,171809,"E16",{"$f":"VLOOKUP(C2257,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1247.8499999999999]
[10128,171809,"E15",{"$f":"VLOOKUP(C2258,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1465.34]
[10128,171809,"E14",{"$f":"VLOOKUP(C2259,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3895]
[10128,171809,"E18",{"$f":"VLOOKUP(C2260,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1024.9000000000001]
[10128,171809,"E25",{"$f":"VLOOKUP(C2261,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",5728.8]
[10128,171809,"E19",{"$f":"VLOOKUP(C2262,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2795.72]
[10128,171809,"E22",{"$f":"VLOOKUP(C2263,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",336.2]
[10128,171809,"E26",{"$f":"VLOOKUP(C2264,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",2530]
[10128,171809,"E20",{"$f":"VLOOKUP(C2265,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",3292]
[10128,171809,"E28",{"$f":"VLOOKUP(C2266,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",125]
[10128,171809,"E27",{"$f":"VLOOKUP(C2267,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",195]
[10128,171809,"I09",{"$f":"VLOOKUP(C2268,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-306]
[10128,171809,"I12",{"$f":"VLOOKUP(C2269,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-360]
[10129,171809,"E05",{"$f":"VLOOKUP(C2270,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",6466.03]
[10129,171809,"E04",{"$f":"VLOOKUP(C2271,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1848.18]
[10129,171809,"E01",{"$f":"VLOOKUP(C2272,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",44375.62]
[10129,171809,"E03",{"$f":"VLOOKUP(C2273,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",20469.02]
[10129,171809,"E07",{"$f":"VLOOKUP(C2274,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1888.81]
[10129,171809,"E05",{"$f":"VLOOKUP(C2275,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",610.79]
[10129,171809,"E04",{"$f":"VLOOKUP(C2276,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",161.21]
[10129,171809,"E01",{"$f":"VLOOKUP(C2277,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4561.5]
[10129,171809,"E03",{"$f":"VLOOKUP(C2278,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1015.93]
[10129,171809,"E07",{"$f":"VLOOKUP(C2279,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",487.31]
[10129,171809,"E05",{"$f":"VLOOKUP(C2280,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1668.24]
[10129,171809,"E04",{"$f":"VLOOKUP(C2281,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",476.83]
[10129,171809,"E01",{"$f":"VLOOKUP(C2282,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4857.13]
[10129,171809,"E03",{"$f":"VLOOKUP(C2283,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3798.37]
[10129,171809,"E09",{"$f":"VLOOKUP(C2284,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",2683]
[10129,171809,"E08",{"$f":"VLOOKUP(C2285,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",681.6]
[10129,171809,"E12",{"$f":"VLOOKUP(C2286,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",975.46]
[10129,171809,"E16",{"$f":"VLOOKUP(C2287,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",6798.53]
[10129,171809,"E17",{"$f":"VLOOKUP(C2288,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",1497]
[10129,171809,"E14",{"$f":"VLOOKUP(C2289,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2142.08]
[10129,171809,"E18",{"$f":"VLOOKUP(C2290,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",8660.94]
[10129,171809,"E25",{"$f":"VLOOKUP(C2291,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",16098.75]
[10129,171809,"E19",{"$f":"VLOOKUP(C2292,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2864.74]
[10129,171809,"E22",{"$f":"VLOOKUP(C2293,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",205.54]
[10129,171809,"E24",{"$f":"VLOOKUP(C2294,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1950]
[10129,171809,"E26",{"$f":"VLOOKUP(C2295,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",8389.2999999999993]
[10129,171809,"E20",{"$f":"VLOOKUP(C2296,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",671.87]
[10129,171809,"I03",{"$f":"VLOOKUP(C2297,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-1376]
[10129,171809,"E27",{"$f":"VLOOKUP(C2298,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",3701]
[10129,171809,"I08",{"$f":"VLOOKUP(C2299,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3795.65]
[10129,171809,"I09",{"$f":"VLOOKUP(C2300,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1232.2]
[10129,171809,"I12",{"$f":"VLOOKUP(C2301,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-310]
[10129,171809,"I13",{"$f":"VLOOKUP(C2302,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-450]
[10130,171809,"E05",{"$f":"VLOOKUP(C2303,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1634.63]
[10130,171809,"E04",{"$f":"VLOOKUP(C2304,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1510.39]
[10130,171809,"E01",{"$f":"VLOOKUP(C2305,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Sept - Nov Salary re L.K. trf to 10047","JAMESC01",-13272.71]
[10130,171809,"E01",{"$f":"VLOOKUP(C2306,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Threshold Teacher miscode","JAMESC01",-10379.76]
[10130,171809,"E01",{"$f":"VLOOKUP(C2307,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9177.01]
[10130,171809,"E03",{"$f":"VLOOKUP(C2308,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",24127.03]
[10130,171809,"E07",{"$f":"VLOOKUP(C2309,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2620.85]
[10130,171809,"E07",{"$f":"VLOOKUP(C2310,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",16.02]
[10130,171809,"E05",{"$f":"VLOOKUP(C2311,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",79.88]
[10130,171809,"E04",{"$f":"VLOOKUP(C2312,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",61.78]
[10130,171809,"E01",{"$f":"VLOOKUP(C2313,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Threshold Teacher miscode","JAMESC01",-1182.3699999999999]
[10130,171809,"E01",{"$f":"VLOOKUP(C2314,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",1013.07]
[10130,171809,"E03",{"$f":"VLOOKUP(C2315,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1805]
[10130,171809,"E07",{"$f":"VLOOKUP(C2316,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",461.23]
[10130,171809,"E05",{"$f":"VLOOKUP(C2317,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",77.680000000000007]
[10130,171809,"E04",{"$f":"VLOOKUP(C2318,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",448.39]
[10130,171809,"E01",{"$f":"VLOOKUP(C2319,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Threshold Teacher miscode","JAMESC01",-1710.58]
[10130,171809,"E01",{"$f":"VLOOKUP(C2320,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",1512.37]
[10130,171809,"E03",{"$f":"VLOOKUP(C2321,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4498.72]
[10130,171809,"E09",{"$f":"VLOOKUP(C2322,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",800]
[10130,171809,"E08",{"$f":"VLOOKUP(C2323,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",103.95]
[10130,171809,"E12",{"$f":"VLOOKUP(C2324,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",154.82]
[10130,171809,"E25",{"$f":"VLOOKUP(C2325,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",1499.43]
[10130,171809,"E19",{"$f":"VLOOKUP(C2326,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",629.49]
[10130,171809,"E22",{"$f":"VLOOKUP(C2327,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1444.98]
[10130,171809,"E20",{"$f":"VLOOKUP(C2328,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",2528.4699999999998]
[10130,171809,"E28",{"$f":"VLOOKUP(C2329,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1064.8800000000001]
[10130,171809,"E27",{"$f":"VLOOKUP(C2330,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",657.82]
[10130,171809,"I07",{"$f":"VLOOKUP(C2331,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-2333]
[10130,171809,"I08",{"$f":"VLOOKUP(C2332,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-9984.9500000000007]
[10130,171809,"I09",{"$f":"VLOOKUP(C2333,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-743.15]
[10130,171809,"I13",{"$f":"VLOOKUP(C2334,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",1618]
[10131,171809,"E05",{"$f":"VLOOKUP(C2335,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2654.3]
[10131,171809,"E04",{"$f":"VLOOKUP(C2336,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2173.91]
[10131,171809,"E01",{"$f":"VLOOKUP(C2337,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7176.2]
[10131,171809,"E31",{"$f":"VLOOKUP(C2338,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for December  2017","TOPPG01",5903.03]
[10131,171809,"E03",{"$f":"VLOOKUP(C2339,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",19379.169999999998]
[10131,171809,"E07",{"$f":"VLOOKUP(C2340,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3124.02]
[10131,171809,"E07",{"$f":"VLOOKUP(C2341,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",176.08]
[10131,171809,"E05",{"$f":"VLOOKUP(C2342,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",221.77]
[10131,171809,"E04",{"$f":"VLOOKUP(C2343,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",154.37]
[10131,171809,"E01",{"$f":"VLOOKUP(C2344,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",751.96]
[10131,171809,"E03",{"$f":"VLOOKUP(C2345,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1292.26]
[10131,171809,"E31",{"$f":"VLOOKUP(C2346,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for December  2017","TOPPG01",533.1]
[10131,171809,"E07",{"$f":"VLOOKUP(C2347,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",806.01]
[10131,171809,"E05",{"$f":"VLOOKUP(C2348,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",59.92]
[10131,171809,"E04",{"$f":"VLOOKUP(C2349,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",606.16999999999996]
[10131,171809,"E01",{"$f":"VLOOKUP(C2350,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",1182.6300000000001]
[10131,171809,"E03",{"$f":"VLOOKUP(C2351,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4644.57]
[10131,171809,"E31",{"$f":"VLOOKUP(C2352,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for December  2017","TOPPG01",1522.98]
[10131,171809,"E09",{"$f":"VLOOKUP(C2353,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",325]
[10131,171809,"E12",{"$f":"VLOOKUP(C2354,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",347.68]
[10131,171809,"E16",{"$f":"VLOOKUP(C2355,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",-100]
[10131,171809,"E15",{"$f":"VLOOKUP(C2356,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",287.47000000000003]
[10131,171809,"E18",{"$f":"VLOOKUP(C2357,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",330]
[10131,171809,"E25",{"$f":"VLOOKUP(C2358,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",212.14]
[10131,171809,"E32",{"$f":"VLOOKUP(C2359,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P9 Posting Summary","JAMESC01",1251.3]
[10131,171809,"E19",{"$f":"VLOOKUP(C2360,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3284.52]
[10131,171809,"E22",{"$f":"VLOOKUP(C2361,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",254.66]
[10131,171809,"E28",{"$f":"VLOOKUP(C2362,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1580]
[10131,171809,"I08",{"$f":"VLOOKUP(C2363,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-19213.5]
[10131,171809,"I13",{"$f":"VLOOKUP(C2364,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1333.47]
[10131,171809,"I17",{"$f":"VLOOKUP(C2365,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P9 Posting Summary","JAMESC01",-589.21]
[10132,171809,"E05",{"$f":"VLOOKUP(C2366,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2202.04]
[10132,171809,"E04",{"$f":"VLOOKUP(C2367,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1677.04]
[10132,171809,"E01",{"$f":"VLOOKUP(C2368,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",16328.16]
[10132,171809,"E03",{"$f":"VLOOKUP(C2369,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",15383.37]
[10132,171809,"E07",{"$f":"VLOOKUP(C2370,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1843.08]
[10132,171809,"E05",{"$f":"VLOOKUP(C2371,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",138.91999999999999]
[10132,171809,"E04",{"$f":"VLOOKUP(C2372,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",137.59]
[10132,171809,"E01",{"$f":"VLOOKUP(C2373,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",1717.01]
[10132,171809,"E03",{"$f":"VLOOKUP(C2374,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1134.53]
[10132,171809,"E07",{"$f":"VLOOKUP(C2375,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",376.27]
[10132,171809,"E05",{"$f":"VLOOKUP(C2376,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",568.13]
[10132,171809,"E04",{"$f":"VLOOKUP(C2377,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",432.68]
[10132,171809,"E01",{"$f":"VLOOKUP(C2378,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",2519.79]
[10132,171809,"E03",{"$f":"VLOOKUP(C2379,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3968.91]
[10132,171809,"E09",{"$f":"VLOOKUP(C2380,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",365]
[10132,171809,"E08",{"$f":"VLOOKUP(C2381,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",450.92]
[10132,171809,"E12",{"$f":"VLOOKUP(C2382,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",234.44]
[10132,171809,"E16",{"$f":"VLOOKUP(C2383,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",381.69]
[10132,171809,"E14",{"$f":"VLOOKUP(C2384,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",125.35]
[10132,171809,"E18",{"$f":"VLOOKUP(C2385,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",234.9]
[10132,171809,"E13",{"$f":"VLOOKUP(C2386,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",74.75]
[10132,171809,"E25",{"$f":"VLOOKUP(C2387,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",2689.98]
[10132,171809,"E19",{"$f":"VLOOKUP(C2388,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",726.15]
[10132,171809,"E22",{"$f":"VLOOKUP(C2389,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",154.21]
[10132,171809,"E24",{"$f":"VLOOKUP(C2390,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",231.42]
[10132,171809,"I08",{"$f":"VLOOKUP(C2391,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4125.1000000000004]
[10132,171809,"I09",{"$f":"VLOOKUP(C2392,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2832.9]
[10132,171809,"I13",{"$f":"VLOOKUP(C2393,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-2266.88]
[10133,171809,"E05",{"$f":"VLOOKUP(C2394,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2598.6799999999998]
[10133,171809,"E04",{"$f":"VLOOKUP(C2395,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1014.16]
[10133,171809,"E01",{"$f":"VLOOKUP(C2396,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9302.73]
[10133,171809,"E03",{"$f":"VLOOKUP(C2397,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",24982.34]
[10133,171809,"E07",{"$f":"VLOOKUP(C2398,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1489.79]
[10133,171809,"E05",{"$f":"VLOOKUP(C2399,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",193.47]
[10133,171809,"E04",{"$f":"VLOOKUP(C2400,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",67.08]
[10133,171809,"E01",{"$f":"VLOOKUP(C2401,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",1024.78]
[10133,171809,"E03",{"$f":"VLOOKUP(C2402,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1968.72]
[10133,171809,"E07",{"$f":"VLOOKUP(C2403,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",284.68]
[10133,171809,"E05",{"$f":"VLOOKUP(C2404,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",459.31]
[10133,171809,"E04",{"$f":"VLOOKUP(C2405,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",325.39]
[10133,171809,"E01",{"$f":"VLOOKUP(C2406,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",949.45]
[10133,171809,"E03",{"$f":"VLOOKUP(C2407,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6048.61]
[10133,171809,"E09",{"$f":"VLOOKUP(C2408,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",25]
[10133,171809,"E08",{"$f":"VLOOKUP(C2409,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",140.80000000000001]
[10133,171809,"E12",{"$f":"VLOOKUP(C2410,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",672.09]
[10133,171809,"E16",{"$f":"VLOOKUP(C2411,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",449.27]
[10133,171809,"E14",{"$f":"VLOOKUP(C2412,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",9.91]
[10133,171809,"E25",{"$f":"VLOOKUP(C2413,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",1471.67]
[10133,171809,"E19",{"$f":"VLOOKUP(C2414,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2125.4]
[10133,171809,"E22",{"$f":"VLOOKUP(C2415,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",611.52]
[10133,171809,"E28",{"$f":"VLOOKUP(C2416,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1155.78]
[10133,171809,"E27",{"$f":"VLOOKUP(C2417,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",714.21]
[10133,171809,"I07",{"$f":"VLOOKUP(C2418,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-540]
[10133,171809,"I08",{"$f":"VLOOKUP(C2419,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-8564.7999999999993]
[10133,171809,"I09",{"$f":"VLOOKUP(C2420,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-837.9]
[10139,171809,"E05",{"$f":"VLOOKUP(C2421,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",33112.269999999997]
[10139,171809,"E04",{"$f":"VLOOKUP(C2422,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",7395.21]
[10139,171809,"E01",{"$f":"VLOOKUP(C2423,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",246562.24]
[10139,171809,"E03",{"$f":"VLOOKUP(C2424,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",78599.11]
[10139,171809,"E07",{"$f":"VLOOKUP(C2425,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",5382.78]
[10139,171809,"E09",{"$f":"VLOOKUP(C2426,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1429.85]
[10139,171809,"E08",{"$f":"VLOOKUP(C2427,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",2671.29]
[10139,171809,"E12",{"$f":"VLOOKUP(C2428,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",823.09]
[10139,171809,"E16",{"$f":"VLOOKUP(C2429,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",7560.02]
[10139,171809,"E17",{"$f":"VLOOKUP(C2430,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",11378]
[10139,171809,"E14",{"$f":"VLOOKUP(C2431,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",4385.8100000000004]
[10139,171809,"E18",{"$f":"VLOOKUP(C2432,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",381.33]
[10139,171809,"E25",{"$f":"VLOOKUP(C2433,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",16415.46]
[10139,171809,"E19",{"$f":"VLOOKUP(C2434,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",44888.800000000003]
[10139,171809,"E22",{"$f":"VLOOKUP(C2435,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1652]
[10139,171809,"E21",{"$f":"VLOOKUP(C2436,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",1145.4000000000001]
[10139,171809,"E26",{"$f":"VLOOKUP(C2437,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",13599]
[10139,171809,"E20",{"$f":"VLOOKUP(C2438,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",575]
[10139,171809,"I01",{"$f":"VLOOKUP(C2439,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-390508]
[10139,171809,"I03",{"$f":"VLOOKUP(C2440,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-16019.58]
[10139,171809,"I05",{"$f":"VLOOKUP(C2441,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-96065.17]
[10139,171809,"CI01",{"$f":"VLOOKUP(C2442,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-4324.37]
[10139,171809,"E27",{"$f":"VLOOKUP(C2443,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",225]
[10139,171809,"CE04",{"$f":"VLOOKUP(C2444,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P9 Posting Summary","JAMESC01",2149]
[10139,171809,"I08",{"$f":"VLOOKUP(C2445,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1012.56]
[10139,171809,"I09",{"$f":"VLOOKUP(C2446,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-12315.97]
[10139,171809,"I12",{"$f":"VLOOKUP(C2447,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-15677.52]
[10142,171809,"E05",{"$f":"VLOOKUP(C2448,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",32698.93]
[10142,171809,"E04",{"$f":"VLOOKUP(C2449,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",9734.58]
[10142,171809,"E01",{"$f":"VLOOKUP(C2450,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",330407.12]
[10142,171809,"E03",{"$f":"VLOOKUP(C2451,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",60686.04]
[10142,171809,"E07",{"$f":"VLOOKUP(C2452,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",1548.09]
[10142,171809,"E09",{"$f":"VLOOKUP(C2453,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1738]
[10142,171809,"E08",{"$f":"VLOOKUP(C2454,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",2846.83]
[10142,171809,"E12",{"$f":"VLOOKUP(C2455,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",6935.56]
[10142,171809,"E16",{"$f":"VLOOKUP(C2456,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",7160.41]
[10142,171809,"E17",{"$f":"VLOOKUP(C2457,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",3433]
[10142,171809,"E15",{"$f":"VLOOKUP(C2458,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",480]
[10142,171809,"E14",{"$f":"VLOOKUP(C2459,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",8507.7199999999993]
[10142,171809,"E18",{"$f":"VLOOKUP(C2460,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",3353.17]
[10142,171809,"E13",{"$f":"VLOOKUP(C2461,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1228.5]
[10142,171809,"E25",{"$f":"VLOOKUP(C2462,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",6008.76]
[10142,171809,"E19",{"$f":"VLOOKUP(C2463,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",23524.17]
[10142,171809,"E22",{"$f":"VLOOKUP(C2464,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",11960.26]
[10142,171809,"E21",{"$f":"VLOOKUP(C2465,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",539.72]
[10142,171809,"E26",{"$f":"VLOOKUP(C2466,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",15372.95]
[10142,171809,"E20",{"$f":"VLOOKUP(C2467,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1729.07]
[10142,171809,"I01",{"$f":"VLOOKUP(C2468,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-419797]
[10142,171809,"I02",{"$f":"VLOOKUP(C2469,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P9 Posting Summary","JAMESC01",-79959]
[10142,171809,"I03",{"$f":"VLOOKUP(C2470,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-9865]
[10142,171809,"I05",{"$f":"VLOOKUP(C2471,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-57628.25]
[10142,171809,"E28",{"$f":"VLOOKUP(C2472,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1416.9]
[10142,171809,"E27",{"$f":"VLOOKUP(C2473,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",28823.05]
[10142,171809,"I08",{"$f":"VLOOKUP(C2474,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-16.03]
[10142,171809,"I12",{"$f":"VLOOKUP(C2475,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3502.82]
[10142,171809,"I13",{"$f":"VLOOKUP(C2476,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",215.84]
[10145,171809,"E01",{"$f":"VLOOKUP(C2477,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",680]
[10145,171809,"E02",{"$f":"VLOOKUP(C2478,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",2638.05]
[10145,171809,"E09",{"$f":"VLOOKUP(C2479,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",985]
[10145,171809,"E08",{"$f":"VLOOKUP(C2480,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",2290.2199999999998]
[10145,171809,"E12",{"$f":"VLOOKUP(C2481,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",10191.450000000001]
[10145,171809,"E16",{"$f":"VLOOKUP(C2482,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",3836.29]
[10145,171809,"E15",{"$f":"VLOOKUP(C2483,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",2214.8200000000002]
[10145,171809,"E14",{"$f":"VLOOKUP(C2484,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",7833.48]
[10145,171809,"E18",{"$f":"VLOOKUP(C2485,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1521.73]
[10145,171809,"E13",{"$f":"VLOOKUP(C2486,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",3088.18]
[10145,171809,"E25",{"$f":"VLOOKUP(C2487,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",485.24]
[10145,171809,"E19",{"$f":"VLOOKUP(C2488,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",20702.87]
[10145,171809,"E22",{"$f":"VLOOKUP(C2489,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",4360.7299999999996]
[10145,171809,"E21",{"$f":"VLOOKUP(C2490,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",12380.37]
[10145,171809,"E26",{"$f":"VLOOKUP(C2491,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3942]
[10145,171809,"E20",{"$f":"VLOOKUP(C2492,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1823.82]
[10145,171809,"I01",{"$f":"VLOOKUP(C2493,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-385984]
[10145,171809,"I02",{"$f":"VLOOKUP(C2494,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P9 Posting Summary","JAMESC01",-114507]
[10145,171809,"I03",{"$f":"VLOOKUP(C2495,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-10520.2]
[10145,171809,"E28",{"$f":"VLOOKUP(C2496,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1556.07]
[10145,171809,"E27",{"$f":"VLOOKUP(C2497,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5943.8]
[10145,171809,"I06",{"$f":"VLOOKUP(C2498,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-9444.07]
[10145,171809,"I07",{"$f":"VLOOKUP(C2499,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-725]
[10145,171809,"I08",{"$f":"VLOOKUP(C2500,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-11946.63]
[10145,171809,"I09",{"$f":"VLOOKUP(C2501,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-36632.25]
[10145,171809,"I12",{"$f":"VLOOKUP(C2502,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-5125.54]
[10145,171809,"I13",{"$f":"VLOOKUP(C2503,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-25000]
[10148,171809,"E05",{"$f":"VLOOKUP(C2504,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",41562.89]
[10148,171809,"E04",{"$f":"VLOOKUP(C2505,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",9587.5499999999993]
[10148,171809,"E06",{"$f":"VLOOKUP(C2506,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P9 Posting Summary","JAMESC01",6813.97]
[10148,171809,"E01",{"$f":"VLOOKUP(C2507,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",240207.03]
[10148,171809,"E02",{"$f":"VLOOKUP(C2508,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",4715.18]
[10148,171809,"E03",{"$f":"VLOOKUP(C2509,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",9381.4599999999991]
[10148,171809,"E07",{"$f":"VLOOKUP(C2510,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",760.61]
[10148,171809,"E09",{"$f":"VLOOKUP(C2511,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1165]
[10148,171809,"E08",{"$f":"VLOOKUP(C2512,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1036.21]
[10148,171809,"E12",{"$f":"VLOOKUP(C2513,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",78.319999999999993]
[10148,171809,"E16",{"$f":"VLOOKUP(C2514,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",6572.45]
[10148,171809,"E17",{"$f":"VLOOKUP(C2515,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",1382]
[10148,171809,"E15",{"$f":"VLOOKUP(C2516,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1576.05]
[10148,171809,"E18",{"$f":"VLOOKUP(C2517,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",3166.3]
[10148,171809,"E13",{"$f":"VLOOKUP(C2518,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",877.42]
[10148,171809,"E23",{"$f":"VLOOKUP(C2519,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P9 Posting Summary","JAMESC01",2230.98]
[10148,171809,"E25",{"$f":"VLOOKUP(C2520,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",8486.06]
[10148,171809,"E19",{"$f":"VLOOKUP(C2521,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4267.41]
[10148,171809,"E22",{"$f":"VLOOKUP(C2522,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2485.19]
[10148,171809,"E21",{"$f":"VLOOKUP(C2523,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",6927.74]
[10148,171809,"E20",{"$f":"VLOOKUP(C2524,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",5572]
[10148,171809,"I01",{"$f":"VLOOKUP(C2525,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-222709]
[10148,171809,"I02",{"$f":"VLOOKUP(C2526,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P9 Posting Summary","JAMESC01",-113217]
[10148,171809,"I05",{"$f":"VLOOKUP(C2527,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-8189]
[10148,171809,"E28",{"$f":"VLOOKUP(C2528,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",8505.24]
[10148,171809,"E27",{"$f":"VLOOKUP(C2529,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1716.95]
[10148,171809,"I06",{"$f":"VLOOKUP(C2530,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-4083.84]
[10148,171809,"I07",{"$f":"VLOOKUP(C2531,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-275]
[10148,171809,"I08",{"$f":"VLOOKUP(C2532,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-633.12]
[10148,171809,"I09",{"$f":"VLOOKUP(C2533,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-9404.5400000000009]
[10148,171809,"I13",{"$f":"VLOOKUP(C2534,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-426.93]
[10157,171809,"E05",{"$f":"VLOOKUP(C2535,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4534.05]
[10157,171809,"E04",{"$f":"VLOOKUP(C2536,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1364.24]
[10157,171809,"E01",{"$f":"VLOOKUP(C2537,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",68323.44]
[10157,171809,"E03",{"$f":"VLOOKUP(C2538,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",48961.57]
[10157,171809,"E07",{"$f":"VLOOKUP(C2539,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",-423.64]
[10157,171809,"E07",{"$f":"VLOOKUP(C2540,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",763.88]
[10157,171809,"E07",{"$f":"VLOOKUP(C2541,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",11.57]
[10157,171809,"E05",{"$f":"VLOOKUP(C2542,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",348.05]
[10157,171809,"E04",{"$f":"VLOOKUP(C2543,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",135.94999999999999]
[10157,171809,"E01",{"$f":"VLOOKUP(C2544,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7458.17]
[10157,171809,"E03",{"$f":"VLOOKUP(C2545,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3161.86]
[10157,171809,"E07",{"$f":"VLOOKUP(C2546,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",197.08]
[10157,171809,"E05",{"$f":"VLOOKUP(C2547,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",698.71]
[10157,171809,"E04",{"$f":"VLOOKUP(C2548,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",351.97]
[10157,171809,"E01",{"$f":"VLOOKUP(C2549,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9949.25]
[10157,171809,"E03",{"$f":"VLOOKUP(C2550,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",10467.51]
[10157,171809,"E09",{"$f":"VLOOKUP(C2551,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1797]
[10157,171809,"E08",{"$f":"VLOOKUP(C2552,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",696.05]
[10157,171809,"E12",{"$f":"VLOOKUP(C2553,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",200.91]
[10157,171809,"E16",{"$f":"VLOOKUP(C2554,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2347.29]
[10157,171809,"E18",{"$f":"VLOOKUP(C2555,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1332.98]
[10157,171809,"E13",{"$f":"VLOOKUP(C2556,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",539.12]
[10157,171809,"E25",{"$f":"VLOOKUP(C2557,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",2463.9]
[10157,171809,"E19",{"$f":"VLOOKUP(C2558,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1857.99]
[10157,171809,"E22",{"$f":"VLOOKUP(C2559,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1090.5]
[10157,171809,"I03",{"$f":"VLOOKUP(C2560,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-3078.19]
[10157,171809,"E28",{"$f":"VLOOKUP(C2561,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",-275]
[10157,171809,"E27",{"$f":"VLOOKUP(C2562,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",17118.080000000002]
[10157,171809,"I07",{"$f":"VLOOKUP(C2563,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-400]
[10157,171809,"I08",{"$f":"VLOOKUP(C2564,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1300]
[10157,171809,"I09",{"$f":"VLOOKUP(C2565,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-80.75]
[10158,171809,"E05",{"$f":"VLOOKUP(C2566,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",8493.07]
[10158,171809,"E04",{"$f":"VLOOKUP(C2567,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",3045.79]
[10158,171809,"E01",{"$f":"VLOOKUP(C2568,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",145060.91]
[10158,171809,"E03",{"$f":"VLOOKUP(C2569,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",109693.63]
[10158,171809,"E07",{"$f":"VLOOKUP(C2570,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",6775.4]
[10158,171809,"E09",{"$f":"VLOOKUP(C2571,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",3501.81]
[10158,171809,"E08",{"$f":"VLOOKUP(C2572,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",5196.25]
[10158,171809,"E12",{"$f":"VLOOKUP(C2573,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2919.34]
[10158,171809,"E16",{"$f":"VLOOKUP(C2574,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",4883.16]
[10158,171809,"E14",{"$f":"VLOOKUP(C2575,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3263.06]
[10158,171809,"E18",{"$f":"VLOOKUP(C2576,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",953.67]
[10158,171809,"E13",{"$f":"VLOOKUP(C2577,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1624]
[10158,171809,"E25",{"$f":"VLOOKUP(C2578,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",3996.3]
[10158,171809,"E19",{"$f":"VLOOKUP(C2579,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",13822.28]
[10158,171809,"E22",{"$f":"VLOOKUP(C2580,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2041.09]
[10158,171809,"E24",{"$f":"VLOOKUP(C2581,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1497.38]
[10158,171809,"E20",{"$f":"VLOOKUP(C2582,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",2052.7399999999998]
[10158,171809,"I01",{"$f":"VLOOKUP(C2583,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-230690]
[10158,171809,"I03",{"$f":"VLOOKUP(C2584,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-128864]
[10158,171809,"I05",{"$f":"VLOOKUP(C2585,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-13345]
[10158,171809,"CI01",{"$f":"VLOOKUP(C2586,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-1877.49]
[10158,171809,"E28",{"$f":"VLOOKUP(C2587,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1174.27]
[10158,171809,"E27",{"$f":"VLOOKUP(C2588,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",38051.19]
[10158,171809,"I06",{"$f":"VLOOKUP(C2589,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-5850]
[10158,171809,"I18",{"$f":"VLOOKUP(C2590,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-10423.129999999999]
[10158,171809,"I08",{"$f":"VLOOKUP(C2591,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-30607]
[10158,171809,"I09",{"$f":"VLOOKUP(C2592,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-706.61]
[10158,171809,"I12",{"$f":"VLOOKUP(C2593,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3]
[10158,171809,"I13",{"$f":"VLOOKUP(C2594,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1286.77]
[10159,171809,"E05",{"$f":"VLOOKUP(C2595,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",4466.29]
[10159,171809,"E04",{"$f":"VLOOKUP(C2596,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",4208.53]
[10159,171809,"E01",{"$f":"VLOOKUP(C2597,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",87811.37]
[10159,171809,"E03",{"$f":"VLOOKUP(C2598,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",97172.29]
[10159,171809,"E07",{"$f":"VLOOKUP(C2599,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",5182.9799999999996]
[10159,171809,"E09",{"$f":"VLOOKUP(C2600,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",264.5]
[10159,171809,"E08",{"$f":"VLOOKUP(C2601,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1659.54]
[10159,171809,"E12",{"$f":"VLOOKUP(C2602,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",3027.02]
[10159,171809,"E16",{"$f":"VLOOKUP(C2603,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1975.41]
[10159,171809,"E18",{"$f":"VLOOKUP(C2604,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1054.3900000000001]
[10159,171809,"E25",{"$f":"VLOOKUP(C2605,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",5002.1499999999996]
[10159,171809,"E19",{"$f":"VLOOKUP(C2606,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5206.8100000000004]
[10159,171809,"E22",{"$f":"VLOOKUP(C2607,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",357.96]
[10159,171809,"E26",{"$f":"VLOOKUP(C2608,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3450]
[10159,171809,"E20",{"$f":"VLOOKUP(C2609,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",438.16]
[10159,171809,"I01",{"$f":"VLOOKUP(C2610,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-40000]
[10159,171809,"I02",{"$f":"VLOOKUP(C2611,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P9 Posting Summary","JAMESC01",-34193]
[10159,171809,"I03",{"$f":"VLOOKUP(C2612,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-137791.20000000001]
[10159,171809,"E28",{"$f":"VLOOKUP(C2613,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",600.35]
[10159,171809,"E27",{"$f":"VLOOKUP(C2614,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",652.5]
[10159,171809,"CE03",{"$f":"VLOOKUP(C2615,[2]codes!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P9 Posting Summary","JAMESC01",-4000]
[10159,171809,"I07",{"$f":"VLOOKUP(C2616,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-700]
[10159,171809,"I09",{"$f":"VLOOKUP(C2617,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1510.64]
[10159,171809,"I13",{"$f":"VLOOKUP(C2618,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-300]
[10185,171809,"E05",{"$f":"VLOOKUP(C2619,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",5258.4]
[10185,171809,"E01",{"$f":"VLOOKUP(C2620,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",14367]
[10185,171809,"E03",{"$f":"VLOOKUP(C2621,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1688.55]
[10185,171809,"E01",{"$f":"VLOOKUP(C2622,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",1607.27]
[10185,171809,"E03",{"$f":"VLOOKUP(C2623,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",139.18]
[10185,171809,"E01",{"$f":"VLOOKUP(C2624,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",2367.6799999999998]
[10185,171809,"E03",{"$f":"VLOOKUP(C2625,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",435.65]
[10185,171809,"E09",{"$f":"VLOOKUP(C2626,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",195]
[10185,171809,"E19",{"$f":"VLOOKUP(C2627,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1396.3]
[10185,171809,"E22",{"$f":"VLOOKUP(C2628,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",959.54]
[10185,171809,"E24",{"$f":"VLOOKUP(C2629,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",5000]
[10185,171809,"E26",{"$f":"VLOOKUP(C2630,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",7868.99]
[10185,171809,"E27",{"$f":"VLOOKUP(C2631,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5120]
[10185,171809,"I07",{"$f":"VLOOKUP(C2632,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-1312.66]
[10188,171809,"E05",{"$f":"VLOOKUP(C2633,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3623.49]
[10188,171809,"E04",{"$f":"VLOOKUP(C2634,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1598.14]
[10188,171809,"E01",{"$f":"VLOOKUP(C2635,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",91736.69]
[10188,171809,"E02",{"$f":"VLOOKUP(C2636,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",9459.81]
[10188,171809,"E03",{"$f":"VLOOKUP(C2637,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",22372.81]
[10188,171809,"E05",{"$f":"VLOOKUP(C2638,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",312.36]
[10188,171809,"E04",{"$f":"VLOOKUP(C2639,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",126.7]
[10188,171809,"E01",{"$f":"VLOOKUP(C2640,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",10099.18]
[10188,171809,"E02",{"$f":"VLOOKUP(C2641,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",836.25]
[10188,171809,"E03",{"$f":"VLOOKUP(C2642,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1666.95]
[10188,171809,"E05",{"$f":"VLOOKUP(C2643,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",404.36]
[10188,171809,"E04",{"$f":"VLOOKUP(C2644,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",412.32]
[10188,171809,"E01",{"$f":"VLOOKUP(C2645,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",14307]
[10188,171809,"E02",{"$f":"VLOOKUP(C2646,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",739.51]
[10188,171809,"E03",{"$f":"VLOOKUP(C2647,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3679.01]
[10188,171809,"E09",{"$f":"VLOOKUP(C2648,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",150]
[10188,171809,"E08",{"$f":"VLOOKUP(C2649,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",5670.43]
[10188,171809,"E12",{"$f":"VLOOKUP(C2650,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",15]
[10188,171809,"E16",{"$f":"VLOOKUP(C2651,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",585.69000000000005]
[10188,171809,"E14",{"$f":"VLOOKUP(C2652,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1420]
[10188,171809,"E18",{"$f":"VLOOKUP(C2653,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1622.28]
[10188,171809,"E08",{"$f":"VLOOKUP(C2654,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for December  2017","TOPPG01",22.95]
[10188,171809,"E25",{"$f":"VLOOKUP(C2655,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",3465]
[10188,171809,"E19",{"$f":"VLOOKUP(C2656,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",606.85]
[10188,171809,"E22",{"$f":"VLOOKUP(C2657,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",437.96]
[10188,171809,"E24",{"$f":"VLOOKUP(C2658,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",90.31]
[10188,171809,"E21",{"$f":"VLOOKUP(C2659,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",267.13]
[10188,171809,"E26",{"$f":"VLOOKUP(C2660,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",18027.78]
[10188,171809,"E20",{"$f":"VLOOKUP(C2661,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",121.2]
[10188,171809,"E08",{"$f":"VLOOKUP(C2662,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for December  2017","TOPPG01",67.17]
[10188,171809,"E28",{"$f":"VLOOKUP(C2663,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2835]
[10188,171809,"E27",{"$f":"VLOOKUP(C2664,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5053.87]
[10188,171809,"CE04",{"$f":"VLOOKUP(C2665,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P9 Posting Summary","JAMESC01",4400]
[10188,171809,"I07",{"$f":"VLOOKUP(C2666,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-500]
[10188,171809,"I08",{"$f":"VLOOKUP(C2667,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-16837]
[10698,171809,"E05",{"$f":"VLOOKUP(C2668,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",37234.15]
[10698,171809,"E04",{"$f":"VLOOKUP(C2669,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",13487.63]
[10698,171809,"E01",{"$f":"VLOOKUP(C2670,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",255295.41]
[10698,171809,"E03",{"$f":"VLOOKUP(C2671,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",74990.91]
[10698,171809,"E07",{"$f":"VLOOKUP(C2672,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",8447.69]
[10698,171809,"E09",{"$f":"VLOOKUP(C2673,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",4849.6099999999997]
[10698,171809,"E08",{"$f":"VLOOKUP(C2674,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",16475.03]
[10698,171809,"E12",{"$f":"VLOOKUP(C2675,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2903.3]
[10698,171809,"E16",{"$f":"VLOOKUP(C2676,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",12131.72]
[10698,171809,"E17",{"$f":"VLOOKUP(C2677,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",2162]
[10698,171809,"E14",{"$f":"VLOOKUP(C2678,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",7288.53]
[10698,171809,"E18",{"$f":"VLOOKUP(C2679,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",2888.45]
[10698,171809,"E13",{"$f":"VLOOKUP(C2680,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",525]
[10698,171809,"E25",{"$f":"VLOOKUP(C2681,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",461.83]
[10698,171809,"E19",{"$f":"VLOOKUP(C2682,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",51896.54]
[10698,171809,"E22",{"$f":"VLOOKUP(C2683,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",3233.86]
[10698,171809,"E24",{"$f":"VLOOKUP(C2684,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",626.77]
[10698,171809,"E26",{"$f":"VLOOKUP(C2685,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",46537.48]
[10698,171809,"E20",{"$f":"VLOOKUP(C2686,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",676.52]
[10698,171809,"I01",{"$f":"VLOOKUP(C2687,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-431360]
[10698,171809,"I03",{"$f":"VLOOKUP(C2688,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-11685]
[10698,171809,"I05",{"$f":"VLOOKUP(C2689,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-72100]
[10698,171809,"E27",{"$f":"VLOOKUP(C2690,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",33923]
[10698,171809,"CE04",{"$f":"VLOOKUP(C2691,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P9 Posting Summary","JAMESC01",-10762]
[10698,171809,"I18",{"$f":"VLOOKUP(C2692,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-28779.37]
[10698,171809,"I08",{"$f":"VLOOKUP(C2693,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1239.6300000000001]
[10698,171809,"I09",{"$f":"VLOOKUP(C2694,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-18902.07]
[10698,171809,"I12",{"$f":"VLOOKUP(C2695,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-14134.55]
[10698,171809,"CI03",{"$f":"VLOOKUP(C2696,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P9 Posting Summary","JAMESC01",-53810]
[11093,171809,"E05",{"$f":"VLOOKUP(C2697,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",22235.53]
[11093,171809,"E04",{"$f":"VLOOKUP(C2698,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",25039.56]
[11093,171809,"E01",{"$f":"VLOOKUP(C2699,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",258662.28]
[11093,171809,"E03",{"$f":"VLOOKUP(C2700,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",132700.14000000001]
[11093,171809,"E07",{"$f":"VLOOKUP(C2701,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",21578.12]
[11093,171809,"E09",{"$f":"VLOOKUP(C2702,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",595]
[11093,171809,"E08",{"$f":"VLOOKUP(C2703,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1809.73]
[11093,171809,"E12",{"$f":"VLOOKUP(C2704,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2487.96]
[11093,171809,"E16",{"$f":"VLOOKUP(C2705,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",4673.3]
[11093,171809,"E15",{"$f":"VLOOKUP(C2706,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",15.6]
[11093,171809,"E14",{"$f":"VLOOKUP(C2707,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",602.38]
[11093,171809,"E25",{"$f":"VLOOKUP(C2708,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",12497.95]
[11093,171809,"E19",{"$f":"VLOOKUP(C2709,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",8441.17]
[11093,171809,"E22",{"$f":"VLOOKUP(C2710,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1370.3]
[11093,171809,"E26",{"$f":"VLOOKUP(C2711,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",2195]
[11093,171809,"E20",{"$f":"VLOOKUP(C2712,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",2396.0300000000002]
[11093,171809,"I01",{"$f":"VLOOKUP(C2713,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-234261]
[11093,171809,"I03",{"$f":"VLOOKUP(C2714,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-13604]
[11093,171809,"I05",{"$f":"VLOOKUP(C2715,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-1400]
[11093,171809,"E28",{"$f":"VLOOKUP(C2716,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",475]
[11093,171809,"E27",{"$f":"VLOOKUP(C2717,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2355]
[11093,171809,"I08",{"$f":"VLOOKUP(C2718,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-5016.1499999999996]
[11093,171809,"I09",{"$f":"VLOOKUP(C2719,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-4670.2299999999996]
[11093,171809,"I12",{"$f":"VLOOKUP(C2720,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-4833.3]
[11093,171809,"I13",{"$f":"VLOOKUP(C2721,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-15013.28]
[11094,171809,"E05",{"$f":"VLOOKUP(C2722,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",8334.1299999999992]
[11094,171809,"E04",{"$f":"VLOOKUP(C2723,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1659.75]
[11094,171809,"E01",{"$f":"VLOOKUP(C2724,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",-383.22]
[11094,171809,"E01",{"$f":"VLOOKUP(C2725,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",80533.75]
[11094,171809,"E02",{"$f":"VLOOKUP(C2726,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",4631.96]
[11094,171809,"E03",{"$f":"VLOOKUP(C2727,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",22215.360000000001]
[11094,171809,"E07",{"$f":"VLOOKUP(C2728,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2612.48]
[11094,171809,"E07",{"$f":"VLOOKUP(C2729,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",64.599999999999994]
[11094,171809,"E05",{"$f":"VLOOKUP(C2730,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",577.65]
[11094,171809,"E04",{"$f":"VLOOKUP(C2731,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",135.19999999999999]
[11094,171809,"E01",{"$f":"VLOOKUP(C2732,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8853.5400000000009]
[11094,171809,"E02",{"$f":"VLOOKUP(C2733,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",400.3]
[11094,171809,"E03",{"$f":"VLOOKUP(C2734,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1466.05]
[11094,171809,"E07",{"$f":"VLOOKUP(C2735,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",572.84]
[11094,171809,"E05",{"$f":"VLOOKUP(C2736,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2150.1999999999998]
[11094,171809,"E04",{"$f":"VLOOKUP(C2737,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",428.22]
[11094,171809,"E01",{"$f":"VLOOKUP(C2738,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",12447.58]
[11094,171809,"E02",{"$f":"VLOOKUP(C2739,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",763.35]
[11094,171809,"E03",{"$f":"VLOOKUP(C2740,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6059.63]
[11094,171809,"E09",{"$f":"VLOOKUP(C2741,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",140]
[11094,171809,"E08",{"$f":"VLOOKUP(C2742,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1181.5999999999999]
[11094,171809,"E12",{"$f":"VLOOKUP(C2743,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",756.97]
[11094,171809,"E16",{"$f":"VLOOKUP(C2744,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",305.73]
[11094,171809,"E17",{"$f":"VLOOKUP(C2745,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",973]
[11094,171809,"E15",{"$f":"VLOOKUP(C2746,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",240]
[11094,171809,"E14",{"$f":"VLOOKUP(C2747,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",-123.2]
[11094,171809,"E18",{"$f":"VLOOKUP(C2748,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",8012.26]
[11094,171809,"E13",{"$f":"VLOOKUP(C2749,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",60]
[11094,171809,"E25",{"$f":"VLOOKUP(C2750,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",2141.02]
[11094,171809,"E19",{"$f":"VLOOKUP(C2751,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",19460.599999999999]
[11094,171809,"E22",{"$f":"VLOOKUP(C2752,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",610.54999999999995]
[11094,171809,"E26",{"$f":"VLOOKUP(C2753,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",11119.58]
[11094,171809,"I01",{"$f":"VLOOKUP(C2754,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-21205]
[11094,171809,"I03",{"$f":"VLOOKUP(C2755,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-6828]
[11094,171809,"E28",{"$f":"VLOOKUP(C2756,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",835]
[11094,171809,"E27",{"$f":"VLOOKUP(C2757,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",3315]
[11094,171809,"I06",{"$f":"VLOOKUP(C2758,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-7237.31]
[11094,171809,"I07",{"$f":"VLOOKUP(C2759,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-1.23]
[11094,171809,"I08",{"$f":"VLOOKUP(C2760,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2070]
[11094,171809,"I09",{"$f":"VLOOKUP(C2761,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1821.8]
[11094,171809,"I12",{"$f":"VLOOKUP(C2762,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2721]
[11094,171809,"I13",{"$f":"VLOOKUP(C2763,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-6428.5]
[11174,171809,"E05",{"$f":"VLOOKUP(C2764,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",41331.58]
[11174,171809,"E04",{"$f":"VLOOKUP(C2765,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",8798.99]
[11174,171809,"E04",{"$f":"VLOOKUP(C2766,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",96.48]
[11174,171809,"E01",{"$f":"VLOOKUP(C2767,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",363588.26]
[11174,171809,"E01",{"$f":"VLOOKUP(C2768,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",9319.7999999999993]
[11174,171809,"E02",{"$f":"VLOOKUP(C2769,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",2695]
[11174,171809,"E03",{"$f":"VLOOKUP(C2770,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",110795.9]
[11174,171809,"E03",{"$f":"VLOOKUP(C2771,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",325]
[11174,171809,"E07",{"$f":"VLOOKUP(C2772,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",5769.26]
[11174,171809,"E07",{"$f":"VLOOKUP(C2773,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",229.08]
[11174,171809,"E05",{"$f":"VLOOKUP(C2774,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3529.21]
[11174,171809,"E04",{"$f":"VLOOKUP(C2775,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",838.9]
[11174,171809,"E01",{"$f":"VLOOKUP(C2776,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",39355.68]
[11174,171809,"E02",{"$f":"VLOOKUP(C2777,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",110.4]
[11174,171809,"E03",{"$f":"VLOOKUP(C2778,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",7779.82]
[11174,171809,"E07",{"$f":"VLOOKUP(C2779,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",354]
[11174,171809,"E05",{"$f":"VLOOKUP(C2780,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",8387]
[11174,171809,"E04",{"$f":"VLOOKUP(C2781,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2270.13]
[11174,171809,"E01",{"$f":"VLOOKUP(C2782,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",55582.400000000001]
[11174,171809,"E03",{"$f":"VLOOKUP(C2783,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",23753.91]
[11174,171809,"E09",{"$f":"VLOOKUP(C2784,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",-1011.59]
[11174,171809,"E08",{"$f":"VLOOKUP(C2785,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",4656.96]
[11174,171809,"E12",{"$f":"VLOOKUP(C2786,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",21526.87]
[11174,171809,"E15",{"$f":"VLOOKUP(C2787,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",10481.540000000001]
[11174,171809,"E14",{"$f":"VLOOKUP(C2788,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",21358.68]
[11174,171809,"E18",{"$f":"VLOOKUP(C2789,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",11081.58]
[11174,171809,"E13",{"$f":"VLOOKUP(C2790,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2365.39]
[11174,171809,"E08",{"$f":"VLOOKUP(C2791,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for December  2017","TOPPG01",56.88]
[11174,171809,"E25",{"$f":"VLOOKUP(C2792,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",2743.43]
[11174,171809,"E19",{"$f":"VLOOKUP(C2793,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",43812.18]
[11174,171809,"E22",{"$f":"VLOOKUP(C2794,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",7417.67]
[11174,171809,"E21",{"$f":"VLOOKUP(C2795,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",18260.580000000002]
[11174,171809,"E26",{"$f":"VLOOKUP(C2796,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",18395]
[11174,171809,"E20",{"$f":"VLOOKUP(C2797,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",717]
[11174,171809,"I02",{"$f":"VLOOKUP(C2798,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"Rev Opt A 17/18 Oct Adj paid into Centra","JAMESC01",168438]
[11174,171809,"I02",{"$f":"VLOOKUP(C2799,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"Opt A 17/18 Nov Adj paid into Central A/","JAMESC01",-84219]
[11174,171809,"I03",{"$f":"VLOOKUP(C2800,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-48774.14]
[11174,171809,"I05",{"$f":"VLOOKUP(C2801,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-21911]
[11174,171809,"E28",{"$f":"VLOOKUP(C2802,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",45724.08]
[11174,171809,"E27",{"$f":"VLOOKUP(C2803,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",53558.22]
[11174,171809,"I06",{"$f":"VLOOKUP(C2804,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-51023.05]
[11174,171809,"I12",{"$f":"VLOOKUP(C2805,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-142207.54]
[11278,171809,"E05",{"$f":"VLOOKUP(C2806,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",6535.84]
[11278,171809,"E04",{"$f":"VLOOKUP(C2807,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1832]
[11278,171809,"E01",{"$f":"VLOOKUP(C2808,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",49379.64]
[11278,171809,"E01",{"$f":"VLOOKUP(C2809,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",4913.25]
[11278,171809,"E03",{"$f":"VLOOKUP(C2810,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",20516.46]
[11278,171809,"E07",{"$f":"VLOOKUP(C2811,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",-4913.25]
[11278,171809,"E05",{"$f":"VLOOKUP(C2812,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",620.42999999999995]
[11278,171809,"E04",{"$f":"VLOOKUP(C2813,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",158.97999999999999]
[11278,171809,"E01",{"$f":"VLOOKUP(C2814,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4842.38]
[11278,171809,"E03",{"$f":"VLOOKUP(C2815,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1357.03]
[11278,171809,"E05",{"$f":"VLOOKUP(C2816,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",27.24]
[11278,171809,"E04",{"$f":"VLOOKUP(C2817,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",13.47]
[11278,171809,"E01",{"$f":"VLOOKUP(C2818,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8223.26]
[11278,171809,"E03",{"$f":"VLOOKUP(C2819,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",82.12]
[11278,171809,"E09",{"$f":"VLOOKUP(C2820,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1800.74]
[11278,171809,"E08",{"$f":"VLOOKUP(C2821,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",259.2]
[11278,171809,"E12",{"$f":"VLOOKUP(C2822,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1841.08]
[11278,171809,"E16",{"$f":"VLOOKUP(C2823,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",518.74]
[11278,171809,"E14",{"$f":"VLOOKUP(C2824,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3055.45]
[11278,171809,"E18",{"$f":"VLOOKUP(C2825,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",5624.63]
[11278,171809,"E25",{"$f":"VLOOKUP(C2826,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",7490.25]
[11278,171809,"E19",{"$f":"VLOOKUP(C2827,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",9872.9699999999993]
[11278,171809,"E22",{"$f":"VLOOKUP(C2828,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",284.99]
[11278,171809,"E26",{"$f":"VLOOKUP(C2829,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",295]
[11278,171809,"E20",{"$f":"VLOOKUP(C2830,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",50]
[11278,171809,"I01",{"$f":"VLOOKUP(C2831,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-14588]
[11278,171809,"I03",{"$f":"VLOOKUP(C2832,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-164]
[11278,171809,"E27",{"$f":"VLOOKUP(C2833,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2512.8000000000002]
[11278,171809,"I06",{"$f":"VLOOKUP(C2834,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-4605]
[11278,171809,"I08",{"$f":"VLOOKUP(C2835,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2713]
[11278,171809,"I09",{"$f":"VLOOKUP(C2836,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-60.33]
[11278,171809,"I12",{"$f":"VLOOKUP(C2837,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1623]
[11278,171809,"I13",{"$f":"VLOOKUP(C2838,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-17274.580000000002]
[11381,171809,"E05",{"$f":"VLOOKUP(C2839,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",755.17]
[11381,171809,"E01",{"$f":"VLOOKUP(C2840,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",34074.26]
[11381,171809,"E03",{"$f":"VLOOKUP(C2841,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",10008.85]
[11381,171809,"E07",{"$f":"VLOOKUP(C2842,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",782.5]
[11381,171809,"E05",{"$f":"VLOOKUP(C2843,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",10.37]
[11381,171809,"E01",{"$f":"VLOOKUP(C2844,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3528.07]
[11381,171809,"E03",{"$f":"VLOOKUP(C2845,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",581.17999999999995]
[11381,171809,"E01",{"$f":"VLOOKUP(C2846,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4830.3100000000004]
[11381,171809,"E08",{"$f":"VLOOKUP(C2847,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",15.47]
[11381,171809,"E12",{"$f":"VLOOKUP(C2848,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1897.95]
[11381,171809,"E16",{"$f":"VLOOKUP(C2849,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",531.66999999999996]
[11381,171809,"E15",{"$f":"VLOOKUP(C2850,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",522.13]
[11381,171809,"E14",{"$f":"VLOOKUP(C2851,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1300.3]
[11381,171809,"E18",{"$f":"VLOOKUP(C2852,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",11.68]
[11381,171809,"E25",{"$f":"VLOOKUP(C2853,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",17714.39]
[11381,171809,"E19",{"$f":"VLOOKUP(C2854,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",7090.35]
[11381,171809,"E22",{"$f":"VLOOKUP(C2855,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",923.64]
[11381,171809,"E26",{"$f":"VLOOKUP(C2856,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1474.94]
[11381,171809,"E20",{"$f":"VLOOKUP(C2857,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",61.48]
[11381,171809,"I01",{"$f":"VLOOKUP(C2858,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-13777]
[11381,171809,"E28",{"$f":"VLOOKUP(C2859,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",675.5]
[11381,171809,"E27",{"$f":"VLOOKUP(C2860,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",7799.25]
[11381,171809,"I08",{"$f":"VLOOKUP(C2861,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",55]
[11381,171809,"I13",{"$f":"VLOOKUP(C2862,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-32254.52]
[11513,171809,"E05",{"$f":"VLOOKUP(C2863,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",7460.46]
[11513,171809,"E04",{"$f":"VLOOKUP(C2864,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",2037.88]
[11513,171809,"E01",{"$f":"VLOOKUP(C2865,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",83870.8]
[11513,171809,"E02",{"$f":"VLOOKUP(C2866,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",731.8]
[11513,171809,"E03",{"$f":"VLOOKUP(C2867,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",8144.17]
[11513,171809,"E09",{"$f":"VLOOKUP(C2868,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",89]
[11513,171809,"E08",{"$f":"VLOOKUP(C2869,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",460]
[11513,171809,"E11",{"$f":"VLOOKUP(C2870,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P9 Posting Summary","JAMESC01",934.92]
[11513,171809,"E12",{"$f":"VLOOKUP(C2871,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",8052.74]
[11513,171809,"E16",{"$f":"VLOOKUP(C2872,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",612.97]
[11513,171809,"E17",{"$f":"VLOOKUP(C2873,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",774]
[11513,171809,"E14",{"$f":"VLOOKUP(C2874,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2505.04]
[11513,171809,"E18",{"$f":"VLOOKUP(C2875,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1184.1400000000001]
[11513,171809,"E19",{"$f":"VLOOKUP(C2876,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3589.5]
[11513,171809,"E22",{"$f":"VLOOKUP(C2877,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",777.85]
[11513,171809,"E21",{"$f":"VLOOKUP(C2878,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",209.8]
[11513,171809,"E20",{"$f":"VLOOKUP(C2879,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1697.8]
[11513,171809,"I01",{"$f":"VLOOKUP(C2880,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-95368]
[11513,171809,"I02",{"$f":"VLOOKUP(C2881,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P9 Posting Summary","JAMESC01",-12197]
[11513,171809,"I03",{"$f":"VLOOKUP(C2882,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-1512]
[11513,171809,"E28",{"$f":"VLOOKUP(C2883,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",520.83000000000004]
[11513,171809,"I06",{"$f":"VLOOKUP(C2884,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-2887.57]
[11513,171809,"I13",{"$f":"VLOOKUP(C2885,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-55000]
[null,null,null,{"$f":"VLOOKUP(C2886,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}},"","","8576317.73"]
[null,null,null,{"$f":"VLOOKUP(C2887,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2888,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2889,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2890,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2891,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2892,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2893,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2894,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2895,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2896,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2897,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2898,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2899,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2900,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2901,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2902,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2903,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2904,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2905,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2906,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2907,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2908,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2909,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2910,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2911,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2912,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2913,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2914,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C2915,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
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[null,null,null,{"$f":"VLOOKUP(C3390,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3391,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3392,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3393,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3394,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3395,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3396,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3397,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3398,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3399,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3400,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3401,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3402,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3403,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3404,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3405,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3406,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3407,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3408,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3409,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3410,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3411,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3412,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3413,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3414,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3415,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3416,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3417,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3418,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3419,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3420,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3421,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3422,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3423,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3424,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3425,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3426,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3427,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3428,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3429,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3430,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3431,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3432,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3433,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3434,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3435,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3436,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3437,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3438,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3439,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3440,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3441,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3442,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3443,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3444,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3445,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3446,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3447,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3448,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3449,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3450,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3451,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3452,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3453,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3454,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3455,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3456,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3457,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3458,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3459,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3460,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3461,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3462,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]
[null,null,null,{"$f":"VLOOKUP(C3463,[2]codes!$B$5:$C$85,2,0)","v":{"$error":"#N/A"}}]

{"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,11513,171809,"E05",{"$f":"VLOOKUP(AB6,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",7460.46,"GIBSONN01",-2500]
["*     I03 - SEN Funding",-16960,-12071,0,-12071,71.173299999999998,-4889,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E04",{"$f":"VLOOKUP(AB7,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",2037.88,"SHAHP06",97204.5]
["*     I04 - Funding for Ethnic Minority Pupils",-1501,-1501,0,-1501,100,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E01",{"$f":"VLOOKUP(AB8,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",83870.8,"SHAHP06",94515.18]
["*     I05 - Pupil Premium Grant",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E02",{"$f":"VLOOKUP(AB9,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",731.8,"SHAHP06",10612.56]
["*     I06 - Other Government Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E03",{"$f":"VLOOKUP(AB10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",8144.17,"SHAHP06",10417.67]
["*     I07 - Other Grants & Payments",-18055,-8450,0,-8450,46.801400000000001,-9605,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E09",{"$f":"VLOOKUP(AB11,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",89,"SHAHP06",15136.11]
["*     I08 - Income from Facilities & Services",-27000,-25736,-287,-26023,96.381500000000003,-977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E08",{"$f":"VLOOKUP(AB12,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",460,"SHAHP06",14671.75]
["*     I09 - Income from Catering",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E11",{"$f":"VLOOKUP(AB13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P9 Posting Summary","JAMESC01",934.92,"GIBSONN01",-9500]
["*     I10 - Supply Teacher Insurance Claims",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E12",{"$f":"VLOOKUP(AB14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",8052.74,"SHAHP06",12540.64]
["*     I11 - Other Insurance Claims",-528,-694.86,0,-694.86,131.60230000000001,166.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E16",{"$f":"VLOOKUP(AB15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",612.97,"SHAHP06",1264.17]
["*     I12 - Income from Contributions",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E17",{"$f":"VLOOKUP(AB16,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",774,"SHAHP06",615.63]
["*     I13 - Donations/Private Funds",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E14",{"$f":"VLOOKUP(AB17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2505.04,"GIBSONN01",-1200]
["*     I14 - SSG Pupil Focussed Only",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E18",{"$f":"VLOOKUP(AB18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1184.1400000000001,"SHAHP06",25394.86]
["*     I15 - Extended Sch Pupil Focussed Grants",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E19",{"$f":"VLOOKUP(AB19,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3589.5,"SHAHP06",21126.73]
["*     I16 - Community Focussed School Grant",-222001,-29741.82,0,-29741.82,13.3972,-192259.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E22",{"$f":"VLOOKUP(AB20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",777.85,"SHAHP06",1534.82]
["*     I17 - Community Focussed School Income",-3119,-11802.74,0,-11802.74,378.41419999999999,8683.74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E21",{"$f":"VLOOKUP(AB21,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",209.8,"SHAHP06",2037.72]
["*     I18 - Additional Grants for Schools",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E20",{"$f":"VLOOKUP(AB22,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1697.8,"SHAHP06",3643.31]
["**    CFR REVENUE INCOME: TOTAL",-707374,-508207.42,-287,-508494.42,71.884799999999998,-198879.58,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"I01",{"$f":"VLOOKUP(AB23,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-95368,"SHAHP06",3409.02]
["*     E01 - Teaching Staff",181322,153350.62,14558.66,167909.28,92.602800000000002,13412.72,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"I02",{"$f":"VLOOKUP(AB24,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P9 Posting Summary","JAMESC01",-12197,"SHAHP06",2408.0700000000002]
["*     E02 - Supply Teaching Staff",0,53.12,391.36,444.48,0,-444.48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"I03",{"$f":"VLOOKUP(AB25,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-1512,"SHAHP06",1682.75]
["*     E03 - Education Support Staff",167653,132619.39000000001,15001.59,147620.98000000001,88.051500000000004,20032.02,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"E28",{"$f":"VLOOKUP(AB26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",520.83000000000004,"SHAHP06",138.93]
["*     E04 - Premises Staff",17470,15587.25,2138.6,17725.849999999999,101.4645,-255.85,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"I06",{"$f":"VLOOKUP(AB27,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-2887.57,"SHAHP06",239.02]
["*     E05 - Administrative & Clerical Staff",19236,15681.87,1562.4,17244.27,89.645799999999994,1991.73,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11513,171809,"I13",{"$f":"VLOOKUP(AB28,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-55000,"SHAHP06",621.28]
["*     E06 - Catering Staff",0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11513 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF28)","v":-43310.869999999988},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF28)","v":-43310.869999999988},"SHAHP06",1995.76]
["*     E31 - Community Focussed School Staff",188339,155849.45000000001,14452.52,170301.97,90.423100000000005,18037.03,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF29)","v":-43310.869999999988},"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,11278,171809,"I03",{"$f":"VLOOKUP(AB32,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-164,"SHAHP06",182.13]
["*     E09 - Staff Training & Development",4310,1608.58,2617.5,4226.08,98.052899999999994,83.92,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,171809,"E27",{"$f":"VLOOKUP(AB33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2512.8000000000002,"SHAHP06",182.13]
["*     E10 - Supply Teacher Insurance",4311,4310.8999999999996,0,4310.8999999999996,99.997699999999995,0.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,171809,"I06",{"$f":"VLOOKUP(AB34,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-4605,"GIBSONN01",-300]
["*     E11 - Staff Related Insurance",410,400,0,400,97.561000000000007,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,171809,"I08",{"$f":"VLOOKUP(AB35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2713,"GIBSONN01",-350]
["**    CFR - EMPLOYEE EXPENDITURE",599760,497686.64,51974.91,549661.55000000005,91.646900000000002,50098.45,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,171809,"I09",{"$f":"VLOOKUP(AB36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-60.33,"SHAHP06",568.82000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,171809,"I12",{"$f":"VLOOKUP(AB37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1623,"SHAHP06",51.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11278,171809,"I13",{"$f":"VLOOKUP(AB38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-17274.580000000002,"GIBSONN01",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11278 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF38)","v":-67237.979999999981},"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,{"$f":"SUBTOTAL(9,AF6:AF38)","v":-67237.979999999981},"SHAHP06",-1229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171809,"I02",{"$f":"VLOOKUP(AB41,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"Opt A 17/18 Nov Adj paid into Central A/","JAMESC01",-84219,"GIBSONN01",-310]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171809,"I03",{"$f":"VLOOKUP(AB42,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-48774.14,"GIBSONN01",-260]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171809,"I05",{"$f":"VLOOKUP(AB43,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-21911,"GIBSONN01",-1033]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171809,"E28",{"$f":"VLOOKUP(AB44,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",45724.08,"GIBSONN01",-300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171809,"E27",{"$f":"VLOOKUP(AB45,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",53558.22,"GIBSONN01",-1800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171809,"I06",{"$f":"VLOOKUP(AB46,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-51023.05,"GIBSONN01",-100]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,171809,"I12",{"$f":"VLOOKUP(AB47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-142207.54,"GIBSONN01",-9800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF47)","v":-316090.41000000003},"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,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF47)","v":-316090.41000000003},"GIBSONN01",2150]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,171809,"I06",{"$f":"VLOOKUP(AB50,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P7 Posting Summary","JAMESC01",-6246,"GIBSONN01",1500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,171809,"I07",{"$f":"VLOOKUP(AB51,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P7 Posting Summary","JAMESC01",-86,"GIBSONN01",17980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,171809,"I07",{"$f":"VLOOKUP(AB52,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-21.08,"GIBSONN01",-626]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,171809,"I18",{"$f":"VLOOKUP(AB53,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P7 Posting Summary","JAMESC01",-16351.35,"GIBSONN01",-927]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,171809,"I08",{"$f":"VLOOKUP(AB54,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P7 Posting Summary","JAMESC01",-276,"GIBSONN01",-5300]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,171809,"I08",{"$f":"VLOOKUP(AB55,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-60,"GIBSONN01",-4800]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,171809,"I09",{"$f":"VLOOKUP(AB56,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P7 Posting Summary","JAMESC01",-2954.5,"GIBSONN01",-3550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,171809,"I09",{"$f":"VLOOKUP(AB57,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-263.25,"GIBSONN01",336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,171809,"I12",{"$f":"VLOOKUP(AB58,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P7 Posting Summary","JAMESC01",-636.85,"GIBSONN01",-1439]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,171809,"I12",{"$f":"VLOOKUP(AB59,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-164,"GIBSONN01",-906562]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,171809,"I13",{"$f":"VLOOKUP(AB60,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P7 Posting Summary","JAMESC01",-80000,"GIBSONN01",-726550]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10126,171809,"I13",{"$f":"VLOOKUP(AB61,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-91995,"GIBSONN01",-5500]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10126 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF61)","v":-515144.44},"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,{"$f":"SUBTOTAL(9,AF6:AF61)","v":-515144.44},null,{"$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",{"$f":"VLOOKUP(AB64,[2]codes!$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",{"$f":"VLOOKUP(AB65,[2]codes!$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,[2]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,[2]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,[2]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,[2]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,[2]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":-721334.47000000009},"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,{"$f":"SUBTOTAL(9,AF6:AF70)","v":-721334.47000000009},"TOPPG01",9463.85]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"171807","I12",{"$f":"VLOOKUP(AB73,[2]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,[2]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,[2]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,[2]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,[2]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,[2]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":-796738.15},"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,{"$f":"SUBTOTAL(9,AF6:AF78)","v":-796738.15},"TOPPG01",-476551]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10142,"1718/01","I12",{"$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,{"$f":"SUBTOTAL(9,AF6:AF85)","v":-804905.47},"LVAUGHAN",197.06]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF85)","v":-804905.47},"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":-821181.96},"LVAUGHAN",126.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF91)","v":-821181.96},"LVAUGHAN",4472.32]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF92)","v":-821181.96},"LVAUGHAN",-6.52]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I07",{"$f":"VLOOKUP(AB95,codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P1&2 Posting Summary","TOPPG01",-59,"LVAUGHAN",760.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/01","I08",{"$f":"VLOOKUP(AB96,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"R/SCH External Debtor 2016/17","GIBSONN01",787,"LVAUGHAN",540.15]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I08",{"$f":"VLOOKUP(AB97,codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P1&2 Posting Summary","TOPPG01",-1016,"TOPPG01",5505.93]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I09",{"$f":"VLOOKUP(AB98,codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P1&2 Posting Summary","TOPPG01",-3366.93,"TOPPG01",321.45999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I11",{"$f":"VLOOKUP(AB99,codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P1&2 Posting Summary","TOPPG01",-238.5,"TOPPG01",745.58]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I12",{"$f":"VLOOKUP(AB100,codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P1&2 Posting Summary","TOPPG01",-1772.5,"TOPPG01",-1415.22]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/01","I13",{"$f":"VLOOKUP(AB101,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"R/SCH External Debtor 2016/17","GIBSONN01",112,"TOPPG01",0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10097,"1718/02","I13",{"$f":"VLOOKUP(AB102,codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P1&2 Posting Summary","TOPPG01",-473.86,"TOPPG01",-225.03]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10097 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF6:AF102)","v":-827209.75},"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,{"$f":"SUBTOTAL(9,AF6:AF102)","v":-827209.75},"TOPPG01",-0.28000000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1718/02","I06",{"$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":-1533880.9100000001},"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,{"$f":"SUBTOTAL(9,AF6:AF111)","v":-1533880.9100000001},"LVAUGHAN",269445.19]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11174,"1617/12","I13",{"$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":-2515150.0500000003},"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,{"$f":"SUBTOTAL(9,AF6:AF115)","v":-2515150.0500000003},"LVAUGHAN",89142.67]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10103,"1617/12","I12",{"$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":-2597625.5300000007},"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,{"$f":"SUBTOTAL(9,AF6:AF127)","v":-2597625.5300000007},"TOPPG01",75]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10049,"1617/12","I01",{"$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":-2733604.6600000011},"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":-2733604.6600000011},"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]
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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,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]
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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,"10186 Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH11467:AH11470)","v":6701.26}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AH6:AH11470)","v":-73144091.310000196}]

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[null,10130,{"$f":"B6&\" Total\"","v":"10130 Total"},"Total","Brookhill Nursery",{"$f":"VLOOKUP(C6,Brk!I:O,7,0)","v":19939.370000000003},{"$f":"VLOOKUP(D6,Brk!B:H,4,0)","v":19939.37},{"$f":"G6-F6","v":0},null,null,{"$f":"(VLOOKUP($I$197,Brk!B:H,5,0))","v":-482623.51},{"$f":"IFERROR(K6,0)","v":-482623.51},{"$f":"(VLOOKUP($I$198,Brk!B:H,5,0))","v":-2359.7800000000002},{"$f":"IFERROR(M6,\"0\")","v":-2359.7800000000002},{"$f":"L6+N6","v":-484983.29000000004},{"$f":"(VLOOKUP($I$199,Brk!B:H,5,0))","v":536149.84},{"$f":"IFERROR(P6,0)","v":536149.84},{"$f":"(VLOOKUP($I$200,Brk!B:H,5,0))","v":0},{"$f":"IFERROR(R6,\"0\")","v":0},{"$f":"Q6+S6","v":536149.84},{"$f":"(VLOOKUP($I$201,Brk!B:H,7,0))","v":104935.67},{"$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 ",{"$f":"VLOOKUP(C7,Hmp!I:O,7,0)","v":38999.040000000001},{"$f":"VLOOKUP(D7,Hmp!B:H,4,0)","v":38999.040000000001},{"$f":"G7-F7","v":0},null,null,{"$f":"(VLOOKUP($I$197,Hmp!B:H,5,0))","v":-451145.33},{"$f":"IFERROR(K7,0)","v":-451145.33},{"$f":"(VLOOKUP($I$198,Hmp!B:H,5,0))","v":-2313.4299999999998},-2313.4299999999998,{"$f":"L7+N7","v":-453458.76},{"$f":"(VLOOKUP($I$199,Hmp!B:H,5,0))","v":583384},{"$f":"IFERROR(P7,0)","v":583384},{"$f":"(VLOOKUP($I$200,Hmp!B:H,5,0))","v":8800},8800,592184,{"$f":"(VLOOKUP($I$201,Hmp!B:H,7,0))","v":-6646.67},{"$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":44871.45},{"$f":"VLOOKUP(D8,MHN!B:H,4,0)","v":44871.45},0,null,null,{"$f":"(VLOOKUP($I$197,MHN!B:H,5,0))","v":-604253.74},-604253.74,{"$f":"+(VLOOKUP($I$198,MHN!B:H,5,0))","v":-2526.5},-2526.5,-606780.24,{"$f":"(VLOOKUP($I$199,MHN!B:H,5,0))","v":509591.7},509591.7,{"$f":"+(VLOOKUP($I$200,MHN!B:H,5,0))","v":5962.74},5962.74,515554.44,{"$f":"(VLOOKUP($I$201,MHN!B:H,7,0))","v":397429.04},{"$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":48142.139999999992},{"$f":"VLOOKUP(D9,StM!B:H,4,0)","v":48142.14},0,null,null,{"$f":"(VLOOKUP($I$197,StM!B:H,5,0))","v":-598357.84},-598357.84,{"$f":"+(VLOOKUP($I$198,StM!B:H,5,0))","v":-31985.279999999999},-31985.279999999999,-630343.12,{"$f":"(VLOOKUP($I$199,StM!B:H,5,0))","v":628114.54},628114.54,{"$f":"+(VLOOKUP($I$200,StM!B:H,5,0))","v":29585},29585,657699.54,{"$f":"(VLOOKUP($I$201,StM!B:H,7,0))","v":-675.7},{"$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":4035.4099999999826},{"$f":"VLOOKUP(D10,Mpldwn!B:H,4,0)","v":4035.41},1.7280399333685637E-11,null,null,{"$f":"(VLOOKUP($I$197,Mpldwn!B:F,5,0))","v":-1850593.17},-1850593.17,{"$f":"+(VLOOKUP($I$198,Mpldwn!B:F,5,0))","v":-3198.13},-3198.13,-1853791.2999999998,{"$f":"(VLOOKUP($I$199,Mpldwn!B:F,5,0))","v":1755617.51},1755617.51,{"$f":"+(VLOOKUP($I$200,Mpldwn!B:F,5,0))","v":11200},11200,1766817.51,{"$f":"(VLOOKUP($I$201,Mpldwn!B:H,7,0))","v":172414.66000000029},{"$f":"(VLOOKUP($I$203,Mpldwn!B:H,7,0))","v":-1537.87},-1537.87,{"$f":"Mpldwn!$C$7","v":77439}]
[null,10157,"10157 Total","Total","Northway",{"$f":"VLOOKUP(C11,Nrthwy!I:O,7,0)","v":180613.53999999998},{"$f":"VLOOKUP(D11,Nrthwy!B:H,4,0)","v":180613.54},0,null,null,{"$f":"(VLOOKUP($I$197,Nrthwy!B:F,5,0))","v":-2301670.5299999998},-2301670.5299999998,{"$f":"+(VLOOKUP($I$198,Nrthwy!B:F,5,0))","v":-25670.63},-25670.63,-2327341.1599999997,{"$f":"(VLOOKUP($I$199,Nrthwy!B:F,5,0))","v":1756664.6},1756664.6,{"$f":"+(VLOOKUP($I$200,Nrthwy!B:F,5,0))","v":15958.96},15958.96,1772623.56,{"$f":"(VLOOKUP($I$201,Nrthwy!B:H,7,0))","v":727564.93},{"$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":-65607.659999999931},{"$f":"VLOOKUP(D13,Oklgh!B:H,4,0)","v":-65607.66},0,null,null,{"$f":"(VLOOKUP($I$197,Oklgh!B:F,5,0))","v":-2637780.42},-2637780.42,{"$f":"+(VLOOKUP($I$198,Oklgh!B:F,5,0))","v":-5632.5},-5632.5,-2643412.92,{"$f":"(VLOOKUP($I$199,Oklgh!B:F,5,0))","v":2548414.98},2548414.98,{"$f":"+(VLOOKUP($I$200,Oklgh!B:F,5,0))","v":14848},14848,2563262.98,{"$f":"(VLOOKUP($I$201,Oklgh!B:H,7,0))","v":292616.44},{"$f":"(VLOOKUP($I$203,Oklgh!B:H,7,0))","v":-7425.5},-7425.5,{"$f":"Oklgh!$C$7","v":203251}]
[null,10185,"10185 Total","Total","Northgate",{"$f":"VLOOKUP(C14,Northg!I:O,7,0)","v":45090.9},{"$f":"VLOOKUP(D14,Northg!B:H,4,0)","v":45090.9},0,null,null,{"$f":"(VLOOKUP($I$197,Northg!B:F,5,0))","v":-506242.23},-506242.23,{"$f":"+(VLOOKUP($I$198,Northg!B:F,5,0))","v":-2067.75},-2067.75,-508309.98,{"$f":"(VLOOKUP($I$199,Northg!B:F,5,0))","v":424270.68},424270.68,{"$f":"+(VLOOKUP($I$200,Northg!B:F,5,0))","v":424.38},424.38,424695.06,{"$f":"(VLOOKUP($I$201,Northg!B:H,7,0))","v":212886.55},{"$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":188896.20000000004},{"$f":"VLOOKUP(D15,Pavilion!B:H,4,0)","v":188896.2},0,null,null,{"$f":"(VLOOKUP($I$197,Pavilion!B:F,5,0))","v":-2253383.38},-2253383.38,{"$f":"+(VLOOKUP($I$198,Pavilion!B:F,5,0))","v":-3334},-3334,-2256717.38,{"$f":"(VLOOKUP($I$199,Pavilion!B:F,5,0))","v":1866669.79},1866669.79,{"$f":"+(VLOOKUP($I$200,Pavilion!B:F,5,0))","v":4400},4400,1871069.79,{"$f":"(VLOOKUP($I$201,Pavilion!B:H,7,0))","v":445735.59},{"$f":"(VLOOKUP($I$203,Pavilion!B:H,7,0))","v":9585},9585,{"$f":"Pavilion!$C$7","v":59022}]
[null,11094,"11094 Total","Total","Akiva",{"$f":"VLOOKUP(C16,Akv!I:O,7,0)","v":154238.64000000001},{"$f":"VLOOKUP(D16,Akv!B:H,4,0)","v":154238.64000000001},0,null,null,{"$f":"(VLOOKUP($I$197,Akv!B:F,5,0))","v":-1936531},-1936531,{"$f":"+(VLOOKUP($I$198,Akv!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M16,\"0\")","v":"0"},-1936531,{"$f":"(VLOOKUP($I$199,Akv!B:F,5,0))","v":1697777.67},1697777.67,{"$f":"+(VLOOKUP($I$200,Akv!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R16,\"0\")","v":"0"},{"$f":"Q16+S16","v":1697777.67},{"$f":"(VLOOKUP($I$201,Akv!B:H,7,0))","v":204341.33},{"$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":78378.859999999971},{"$f":"VLOOKUP(D17,AstN20!B:H,4,0)","v":78378.86},0,null,null,{"$f":"(VLOOKUP($I$197,AstN20!B:F,5,0))","v":-1361959.9},-1361959.9,{"$f":"+(VLOOKUP($I$198,AstN20!B:F,5,0))","v":0},0,-1361959.9,{"$f":"(VLOOKUP($I$199,AstN20!B:F,5,0))","v":1105899.43},1105899.43,{"$f":"+(VLOOKUP($I$200,AstN20!B:F,5,0))","v":0},0,1105899.43,{"$f":"(VLOOKUP($I$201,AstN20!B:H,7,0))","v":407933.47},{"$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":68034.38},{"$f":"VLOOKUP(D18,AstNW2!B:H,4,0)","v":68034.38},0,null,null,{"$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$199,AstNW2!B:F,5,0))","v":835569.14},835569.14,{"$f":"+(VLOOKUP($I$200,AstNW2!B:F,5,0))","v":35203.07},35203.07,870772.21,{"$f":"(VLOOKUP($I$201,AstNW2!B:H,7,0))","v":462860.27},{"$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":52846.309999999983},{"$f":"VLOOKUP(D19,AnnI!B:H,4,0)","v":52846.31},0,null,null,{"$f":"(VLOOKUP($I$197,AnnI!B:F,5,0))","v":-1031971.4},-1031971.4,{"$f":"+(VLOOKUP($I$198,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1031971.4,{"$f":"(VLOOKUP($I$199,AnnI!B:F,5,0))","v":748702.86},748702.86,{"$f":"+(VLOOKUP($I$200,AnnI!B:F,5,0))","v":{"$error":"#N/A"}},"0",748702.86,{"$f":"(VLOOKUP($I$201,AnnI!B:H,7,0))","v":405944.54},{"$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":85835.060000000012},{"$f":"VLOOKUP(D20,AnnJ!B:H,4,0)","v":85835.06},0,null,null,{"$f":"(VLOOKUP($I$197,AnnJ!B:F,5,0))","v":-1096211.44},-1096211.44,{"$f":"+(VLOOKUP($I$198,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1096211.44,{"$f":"(VLOOKUP($I$199,AnnJ!B:F,5,0))","v":829492.18},829492.18,{"$f":"+(VLOOKUP($I$200,AnnJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",829492.18,{"$f":"(VLOOKUP($I$201,AnnJ!B:H,7,0))","v":327431.26},{"$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":19064.349999999977},{"$f":"VLOOKUP(D21,Barnf!B:H,4,0)","v":19064.349999999999},0,null,null,{"$f":"(VLOOKUP($I$197,Barnf!B:F,5,0))","v":-2166539.19},-2166539.19,{"$f":"+(VLOOKUP($I$198,Barnf!B:F,5,0))","v":-2459.69},-2459.69,-2168998.88,{"$f":"(VLOOKUP($I$199,Barnf!B:F,5,0))","v":2165677.06},2165677.06,{"$f":"+(VLOOKUP($I$200,Barnf!B:F,5,0))","v":14202},14202,2179879.06,{"$f":"(VLOOKUP($I$201,Barnf!B:H,7,0))","v":376513.13},{"$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":152615.37},{"$f":"VLOOKUP(D22,BYaak!B:H,4,0)","v":152615.37},0,null,null,{"$f":"(VLOOKUP($I$197,BYaak!B:F,5,0))","v":-1995513.85},-1995513.85,{"$f":"+(VLOOKUP($I$198,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1995513.85,{"$f":"(VLOOKUP($I$199,BYaak!B:F,5,0))","v":1529471.03},1529471.03,{"$f":"+(VLOOKUP($I$200,BYaak!B:F,5,0))","v":{"$error":"#N/A"}},"0",1529471.03,{"$f":"(VLOOKUP($I$201,BYaak!B:H,7,0))","v":481053.82},{"$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":86166.790000000008},{"$f":"VLOOKUP(D23,BeitShv!B:H,4,0)","v":86166.79},0,null,null,{"$f":"(VLOOKUP($I$197,BeitShv!B:F,5,0))","v":-1257211.96},-1257211.96,{"$f":"+(VLOOKUP($I$198,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1257211.96,{"$f":"(VLOOKUP($I$199,BeitShv!B:F,5,0))","v":1126981.83},1126981.83,{"$f":"+(VLOOKUP($I$200,BeitShv!B:F,5,0))","v":{"$error":"#N/A"}},"0",1126981.83,{"$f":"(VLOOKUP($I$201,BeitShv!B:H,7,0))","v":188842.13},{"$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":264826.96999999997},{"$f":"VLOOKUP(D24,Bell!B:H,4,0)","v":264826.96999999997},0,null,null,{"$f":"(VLOOKUP($I$197,Bell!B:F,5,0))","v":-2268593.91},-2268593.91,{"$f":"+(VLOOKUP($I$198,Bell!B:F,5,0))","v":-4488.5},-4488.5,-2273082.41,{"$f":"(VLOOKUP($I$199,Bell!B:F,5,0))","v":1985973.51},1985973.51,{"$f":"+(VLOOKUP($I$200,Bell!B:F,5,0))","v":103762.81},103762.81,2089736.32,{"$f":"(VLOOKUP($I$201,Bell!B:H,7,0))","v":363362.4},{"$f":"(VLOOKUP($I$203,Bell!B:H,7,0))","v":-90448.31},-90448.31,{"$f":"Bell!$C$7","v":80742}]
[null,10115,"10115 Total","Total","Blessed Dominic",{"$f":"VLOOKUP(C25,BDom!I:O,7,0)","v":174822.91999999998},{"$f":"VLOOKUP(D25,BDom!B:H,4,0)","v":174822.92},0,null,null,{"$f":"(VLOOKUP($I$197,BDom!B:F,5,0))","v":-2343045.4700000002},-2343045.4700000002,{"$f":"+(VLOOKUP($I$198,BDom!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2343045.4700000002,{"$f":"(VLOOKUP($I$199,BDom!B:F,5,0))","v":1722586.76},1722586.76,{"$f":"+(VLOOKUP($I$200,BDom!B:F,5,0))","v":0},0,1722586.76,{"$f":"(VLOOKUP($I$201,BDom!B:H,7,0))","v":695165.71},{"$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":149094.66999999998},{"$f":"VLOOKUP(D26,BrookI!B:H,4,0)","v":149094.67000000001},0,null,null,{"$f":"(VLOOKUP($I$197,BrookI!B:F,5,0))","v":-1544325.09},{"$f":"IFERROR(K26,0)","v":-1544325.09},{"$f":"(VLOOKUP($I$198,BrookI!B:F,5,0))","v":-3694.25},-3694.25,-1548019.34,{"$f":"(VLOOKUP($I$199,BrookI!B:F,5,0))","v":1201600.05},{"$f":"IFERROR(P26,0)","v":1201600.05},{"$f":"(VLOOKUP($I$200,BrookI!B:F,5,0))","v":-335.5},-335.5,1201264.55,{"$f":"(VLOOKUP($I$201,BrookI!B:H,7,0))","v":392543.04},{"$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":143128.96000000002},{"$f":"VLOOKUP(D27,BrookJ!B:H,4,0)","v":143128.95999999999},0,null,null,{"$f":"(VLOOKUP($I$197,BrookJ!B:F,5,0))","v":-1717188.81},-1717188.81,{"$f":"+(VLOOKUP($I$198,BrookJ!B:F,5,0))","v":-2009.69},-2009.69,-1719198.5,{"$f":"(VLOOKUP($I$199,BrookJ!B:F,5,0))","v":1417490.61},1417490.61,{"$f":"+(VLOOKUP($I$200,BrookJ!B:F,5,0))","v":0},0,1417490.61,{"$f":"(VLOOKUP($I$201,BrookJ!B:H,7,0))","v":481174.2},{"$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":165971.15},{"$f":"VLOOKUP(D28,BrunsP!B:H,4,0)","v":165971.15},0,null,null,{"$f":"(VLOOKUP($I$197,BrunsP!B:F,5,0))","v":-2303769.04},-2303769.04,{"$f":"+(VLOOKUP($I$198,BrunsP!B:F,5,0))","v":-14479},-14479,-2318248.04,{"$f":"(VLOOKUP($I$199,BrunsP!B:F,5,0))","v":1793846.51},1793846.51,{"$f":"+(VLOOKUP($I$200,BrunsP!B:F,5,0))","v":27891.01},27891.01,1821737.52,{"$f":"(VLOOKUP($I$201,BrunsP!B:H,7,0))","v":629667.53},{"$f":"(VLOOKUP($I$203,BrunsP!B:H,7,0))","v":-13412.01},-13412.01,{"$f":"BrunsP!$C$7","v":119745}]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C29,Chal!I:O,7,0)","v":104783.71},{"$f":"VLOOKUP(D29,Chal!B:H,4,0)","v":104783.71},0,null,null,{"$f":"(VLOOKUP($I$197,Chal!B:F,5,0))","v":-1364982.16},-1364982.16,{"$f":"+(VLOOKUP($I$198,Chal!B:F,5,0))","v":-3479.38},-3479.38,-1368461.5399999998,{"$f":"(VLOOKUP($I$199,Chal!B:F,5,0))","v":1096253.27},1096253.27,{"$f":"+(VLOOKUP($I$200,Chal!B:F,5,0))","v":0},0,1096253.27,{"$f":"(VLOOKUP($I$201,Chal!B:H,7,0))","v":395472.89},{"$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":191937.69999999998},{"$f":"VLOOKUP(D30,ChildsH!B:H,4,0)","v":191937.7},0,null,null,{"$f":"(VLOOKUP($I$197,ChildsH!B:F,5,0))","v":-2366926.44},-2366926.44,{"$f":"+(VLOOKUP($I$198,ChildsH!B:F,5,0))","v":-1993.94},-1993.94,-2368920.38,{"$f":"(VLOOKUP($I$199,ChildsH!B:F,5,0))","v":1976453.05},1976453.05,{"$f":"+(VLOOKUP($I$200,ChildsH!B:F,5,0))","v":8320.65},8320.65,1984773.7,{"$f":"(VLOOKUP($I$201,ChildsH!B:H,7,0))","v":430115.39},{"$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":-70611.16},{"$f":"VLOOKUP(D31,ChristC!B:H,4,0)","v":-70611.16},0,null,null,{"$f":"(VLOOKUP($I$197,ChristC!B:F,5,0))","v":-831282.17},-831282.17,{"$f":"+(VLOOKUP($I$198,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-831282.17,{"$f":"(VLOOKUP($I$199,ChristC!B:F,5,0))","v":708770.08},708770.08,{"$f":"+(VLOOKUP($I$200,ChristC!B:F,5,0))","v":{"$error":"#N/A"}},"0",708770.08,{"$f":"(VLOOKUP($I$201,ChristC!B:H,7,0))","v":298256.09000000003},{"$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":97812.360000000015},{"$f":"VLOOKUP(D32,ChurchH!B:H,4,0)","v":97812.36},0,null,null,{"$f":"(VLOOKUP($I$197,ChurchH!B:F,5,0))","v":-1126701.6599999999},-1126701.6599999999,{"$f":"+(VLOOKUP($I$198,ChurchH!B:F,5,0))","v":-4835.87},-4835.87,-1131537.53,{"$f":"(VLOOKUP($I$199,ChurchH!B:F,5,0))","v":949137},949137,{"$f":"+(VLOOKUP($I$200,ChurchH!B:F,5,0))","v":8275},8275,957412,{"$f":"(VLOOKUP($I$201,ChurchH!B:H,7,0))","v":266706.65999999997},{"$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":289731.53000000009},{"$f":"VLOOKUP(D33,Colin!B:H,4,0)","v":289731.53000000003},0,null,null,{"$f":"(VLOOKUP($I$197,Colin!B:F,5,0))","v":-3795682.22},-3795682.22,{"$f":"+(VLOOKUP($I$198,Colin!B:F,5,0))","v":-5975.76},-5975.76,-3801657.98,{"$f":"(VLOOKUP($I$199,Colin!B:F,5,0))","v":2992746.8},2992746.8,{"$f":"+(VLOOKUP($I$200,Colin!B:F,5,0))","v":87221.14},87221.14,3079967.94,{"$f":"(VLOOKUP($I$201,Colin!B:H,7,0))","v":1493964.42},{"$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":144350.38000000006},{"$f":"VLOOKUP(D34,Coppet!B:H,4,0)","v":144350.38},0,null,null,{"$f":"(VLOOKUP($I$197,Coppet!B:F,5,0))","v":-1800821.54},-1800821.54,{"$f":"+(VLOOKUP($I$198,Coppet!B:F,5,0))","v":-3525.5},-3525.5,-1804347.04,{"$f":"(VLOOKUP($I$199,Coppet!B:F,5,0))","v":1592485.07},1592485.07,{"$f":"+(VLOOKUP($I$200,Coppet!B:F,5,0))","v":0},0,1592485.07,{"$f":"(VLOOKUP($I$201,Coppet!B:H,7,0))","v":624800.47},{"$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":78338.709999999992},{"$f":"VLOOKUP(D35,Court!B:H,4,0)","v":78338.710000000006},0,null,null,{"$f":"(VLOOKUP($I$197,Court!B:F,5,0))","v":-1097307.02},-1097307.02,{"$f":"+(VLOOKUP($I$198,Court!B:F,5,0))","v":-2181.31},-2181.31,-1099488.33,{"$f":"(VLOOKUP($I$199,Court!B:F,5,0))","v":790261.67},790261.67,{"$f":"+(VLOOKUP($I$200,Court!B:F,5,0))","v":16091.9},16091.9,806353.57000000007,{"$f":"(VLOOKUP($I$201,Court!B:H,7,0))","v":319538.34999999998},{"$f":"(VLOOKUP($I$203,Court!B:H,7,0))","v":-2818.59},-2818.59,{"$f":"Court!$C$7","v":12493}]
[null,10057,"10057 Total","Total","Cromer Road",{"$f":"VLOOKUP(C36,Cromer!I:O,7,0)","v":169451.31},{"$f":"VLOOKUP(D36,Cromer!B:H,4,0)","v":169451.31},0,null,null,{"$f":"(VLOOKUP($I$197,Cromer!B:F,5,0))","v":-2043404.32},-2043404.32,{"$f":"+(VLOOKUP($I$198,Cromer!B:F,5,0))","v":0},0,-2043404.32,{"$f":"(VLOOKUP($I$199,Cromer!B:F,5,0))","v":1623403.41},1623403.41,{"$f":"+(VLOOKUP($I$200,Cromer!B:F,5,0))","v":8500},8500,1631903.41,{"$f":"(VLOOKUP($I$201,Cromer!B:H,7,0))","v":557978.91},{"$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":-70051.589999999924},{"$f":"VLOOKUP(D37,Daneg!B:H,4,0)","v":-70051.59},0,null,null,{"$f":"(VLOOKUP($I$197,Daneg!B:F,5,0))","v":-2763015.15},-2763015.15,{"$f":"+(VLOOKUP($I$198,Daneg!B:F,5,0))","v":-8543.44},-8543.44,-2771558.59,{"$f":"(VLOOKUP($I$199,Daneg!B:F,5,0))","v":2551574.0499999998},2551574.0499999998,{"$f":"+(VLOOKUP($I$200,Daneg!B:F,5,0))","v":0},0,2551574.0499999998,{"$f":"(VLOOKUP($I$201,Daneg!B:H,7,0))","v":672520.1},{"$f":"(VLOOKUP($I$203,Daneg!B:H,7,0))","v":8543.44},8543.44,{"$f":"Daneg!$C$7","v":461079}]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C38,DeansI!I:O,7,0)","v":133996.11000000002},{"$f":"VLOOKUP(D38,DeansI!B:H,4,0)","v":133996.10999999999},0,null,null,{"$f":"(VLOOKUP($I$197,DeansI!B:F,5,0))","v":-1618751.73},-1618751.73,{"$f":"+(VLOOKUP($I$198,DeansI!B:F,5,0))","v":-3741.5},-3741.5,-1622493.23,{"$f":"(VLOOKUP($I$199,DeansI!B:F,5,0))","v":1252198.31},1252198.31,{"$f":"+(VLOOKUP($I$200,DeansI!B:F,5,0))","v":0},0,1252198.31,{"$f":"(VLOOKUP($I$201,DeansI!B:H,7,0))","v":402776.42},{"$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":64742.48000000004},{"$f":"VLOOKUP(D39,DollisI!B:H,4,0)","v":64742.48},0,null,null,{"$f":"(VLOOKUP($I$197,DollisI!B:F,5,0))","v":-1634834.83},-1634834.83,{"$f":"+(VLOOKUP($I$198,DollisI!B:F,5,0))","v":-15504.26},-15504.26,-1650339.09,{"$f":"(VLOOKUP($I$199,DollisI!B:F,5,0))","v":1204231.77},1204231.77,{"$f":"+(VLOOKUP($I$200,DollisI!B:F,5,0))","v":17957.990000000002},17957.990000000002,1222189.76,{"$f":"(VLOOKUP($I$201,DollisI!B:H,7,0))","v":514842.06},{"$f":"(VLOOKUP($I$203,DollisI!B:H,7,0))","v":14070.269999999997},14070.269999999997,{"$f":"DollisI!$C$7","v":84239}]
[null,10060,"10060 Total","Total","Dollis Junior ",{"$f":"VLOOKUP(C40,DollisJ!I:O,7,0)","v":68915.540000000066},{"$f":"VLOOKUP(D40,DollisJ!B:H,4,0)","v":68915.539999999994},0,null,null,{"$f":"(VLOOKUP($I$197,DollisJ!B:F,5,0))","v":-1577332.66},-1577332.66,{"$f":"+(VLOOKUP($I$198,DollisJ!B:F,5,0))","v":-5919.38},-5919.38,-1583252.0399999998,{"$f":"(VLOOKUP($I$199,DollisJ!B:F,5,0))","v":1474281.06},1474281.06,{"$f":"+(VLOOKUP($I$200,DollisJ!B:F,5,0))","v":0},0,1474281.06,{"$f":"(VLOOKUP($I$201,DollisJ!B:H,7,0))","v":135962.60000000015},{"$f":"(VLOOKUP($I$203,DollisJ!B:H,7,0))","v":11183.38},11183.38,{"$f":"DollisJ!$C$7","v":32911}]
[null,10063,"10063 Total","Total","Edgware Primary",{"$f":"VLOOKUP(C41,EdgwP!I:O,7,0)","v":198514.30999999994},{"$f":"VLOOKUP(D41,EdgwP!B:H,4,0)","v":198514.31},0,null,null,{"$f":"(VLOOKUP($I$197,EdgwP!B:F,5,0))","v":-3027451.01},-3027451.01,{"$f":"+(VLOOKUP($I$198,EdgwP!B:F,5,0))","v":-5619.69},-5619.69,-3033070.6999999997,{"$f":"(VLOOKUP($I$199,EdgwP!B:F,5,0))","v":2452175.08},2452175.08,{"$f":"+(VLOOKUP($I$200,EdgwP!B:F,5,0))","v":18379.71},18379.71,2470554.79,{"$f":"(VLOOKUP($I$201,EdgwP!B:H,7,0))","v":591879.93000000005},{"$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":137593.40999999997},{"$f":"VLOOKUP(D42,Fair!B:H,4,0)","v":137593.41},0,null,null,{"$f":"(VLOOKUP($I$197,Fair!B:F,5,0))","v":-1602819.49},-1602819.49,{"$f":"+(VLOOKUP($I$198,Fair!B:F,5,0))","v":-3477.13},-3477.13,-1606296.6199999999,{"$f":"(VLOOKUP($I$199,Fair!B:F,5,0))","v":1556283.92},1556283.92,{"$f":"+(VLOOKUP($I$200,Fair!B:F,5,0))","v":25444.36},25444.36,1581728.28,{"$f":"(VLOOKUP($I$201,Fair!B:H,7,0))","v":216996.57},{"$f":"(VLOOKUP($I$203,Fair!B:H,7,0))","v":17991.77},17991.77,{"$f":"Fair!$C$7","v":170461}]
[null,10065,"10065 Total","Total","Foulds",{"$f":"VLOOKUP(C43,Fould!I:O,7,0)","v":86683.579999999987},{"$f":"VLOOKUP(D43,Fould!B:H,4,0)","v":86683.58},0,null,null,{"$f":"(VLOOKUP($I$197,Fould!B:F,5,0))","v":-1438621.2},-1438621.2,{"$f":"+(VLOOKUP($I$198,Fould!B:F,5,0))","v":-3771.88},-3771.88,-1442393.0799999998,{"$f":"(VLOOKUP($I$199,Fould!B:F,5,0))","v":1120628.58},1120628.58,{"$f":"+(VLOOKUP($I$200,Fould!B:F,5,0))","v":0},0,1120628.58,{"$f":"(VLOOKUP($I$201,Fould!B:H,7,0))","v":414644.62},{"$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":235315.93000000002},{"$f":"VLOOKUP(D44,Frith!B:H,4,0)","v":235315.93},0,null,null,{"$f":"(VLOOKUP($I$197,Frith!B:F,5,0))","v":-3098852.42},-3098852.42,{"$f":"+(VLOOKUP($I$198,Frith!B:F,5,0))","v":-5654.32},-5654.32,-3104506.7399999998,{"$f":"(VLOOKUP($I$199,Frith!B:F,5,0))","v":2406333.2200000002},2406333.2200000002,{"$f":"+(VLOOKUP($I$200,Frith!B:F,5,0))","v":0},0,2406333.2200000002,{"$f":"(VLOOKUP($I$201,Frith!B:H,7,0))","v":694488.2},{"$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":110957.67},{"$f":"VLOOKUP(D45,GSubI!B:H,4,0)","v":110957.67},0,null,null,{"$f":"(VLOOKUP($I$197,GSubI!B:F,5,0))","v":-1310369.99},-1310369.99,{"$f":"+(VLOOKUP($I$198,GSubI!B:F,5,0))","v":-3513.13},-3513.13,-1313883.1199999999,{"$f":"(VLOOKUP($I$199,GSubI!B:F,5,0))","v":1044868.56},1044868.56,{"$f":"+(VLOOKUP($I$200,GSubI!B:F,5,0))","v":0},0,1044868.56,{"$f":"(VLOOKUP($I$201,GSubI!B:H,7,0))","v":319874.43},{"$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":92358.49},{"$f":"VLOOKUP(D46,GSubJ!B:H,4,0)","v":92358.49},0,null,null,{"$f":"(VLOOKUP($I$197,GSubJ!B:F,5,0))","v":-1739266.17},-1739266.17,{"$f":"+(VLOOKUP($I$198,GSubJ!B:F,5,0))","v":-68731.83},-68731.83,-1807998,{"$f":"(VLOOKUP($I$199,GSubJ!B:F,5,0))","v":1313783.1499999999},1313783.1499999999,{"$f":"+(VLOOKUP($I$200,GSubJ!B:F,5,0))","v":64712.45},64712.45,1378495.5999999999,{"$f":"(VLOOKUP($I$201,GSubJ!B:H,7,0))","v":530682.02},{"$f":"(VLOOKUP($I$203,GSubJ!B:H,7,0))","v":7278.38},7278.38,{"$f":"GSubJ!$C$7","v":105199}]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C47,Gold!I:O,7,0)","v":210467.74000000008},{"$f":"VLOOKUP(D47,Gold!B:H,4,0)","v":210467.74},0,null,null,{"$f":"(VLOOKUP($I$197,Gold!B:F,5,0))","v":-2516728.79},-2516728.79,{"$f":"+(VLOOKUP($I$198,Gold!B:F,5,0))","v":-4557.13},-4557.13,-2521285.92,{"$f":"(VLOOKUP($I$199,Gold!B:F,5,0))","v":2176882.58},2176882.58,{"$f":"+(VLOOKUP($I$200,Gold!B:F,5,0))","v":0},0,2176882.58,{"$f":"(VLOOKUP($I$201,Gold!B:H,7,0))","v":329651.21000000002},{"$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":80752.48000000001},{"$f":"VLOOKUP(D48,HasmoP!B:H,4,0)","v":80752.479999999996},0,null,null,{"$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$199,HasmoP!B:F,5,0))","v":847159.42},847159.42,{"$f":"+(VLOOKUP($I$200,HasmoP!B:F,5,0))","v":{"$error":"#N/A"}},"0",847159.42,{"$f":"(VLOOKUP($I$201,HasmoP!B:H,7,0))","v":275431.15000000002},{"$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":101571.01999999999},{"$f":"VLOOKUP(D49,Hollick!B:H,4,0)","v":101571.02},0,null,null,{"$f":"(VLOOKUP($I$197,Hollick!B:F,5,0))","v":-1253651.24},-1253651.24,{"$f":"+(VLOOKUP($I$198,Hollick!B:F,5,0))","v":-3249.88},-3249.88,-1256901.1199999999,{"$f":"(VLOOKUP($I$199,Hollick!B:F,5,0))","v":1052643.6200000001},1052643.6200000001,{"$f":"+(VLOOKUP($I$200,Hollick!B:F,5,0))","v":0},0,1052643.6200000001,{"$f":"(VLOOKUP($I$201,Hollick!B:H,7,0))","v":357280.62},{"$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":180950.06000000003},{"$f":"VLOOKUP(D50,HollyP!B:H,4,0)","v":180950.06},0,null,null,{"$f":"(VLOOKUP($I$197,HollyP!B:F,5,0))","v":-2551601.88},-2551601.88,{"$f":"+(VLOOKUP($I$198,HollyP!B:F,5,0))","v":-4916},-4916,-2556517.88,{"$f":"(VLOOKUP($I$199,HollyP!B:F,5,0))","v":1943045.33},1943045.33,{"$f":"+(VLOOKUP($I$200,HollyP!B:F,5,0))","v":0},0,1943045.33,{"$f":"(VLOOKUP($I$201,HollyP!B:H,7,0))","v":683116.55},{"$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":99278.290000000008},{"$f":"VLOOKUP(D51,Holy!B:H,4,0)","v":99278.29},0,null,null,{"$f":"(VLOOKUP($I$197,Holy!B:F,5,0))","v":-1312299.6000000001},-1312299.6000000001,{"$f":"+(VLOOKUP($I$198,Holy!B:F,5,0))","v":0},0,-1312299.6000000001,{"$f":"(VLOOKUP($I$199,Holy!B:F,5,0))","v":1043009.46},1043009.46,{"$f":"+(VLOOKUP($I$200,Holy!B:F,5,0))","v":0},0,1043009.46,{"$f":"(VLOOKUP($I$201,Holy!B:H,7,0))","v":395781.14},{"$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":160150.92000000001},{"$f":"VLOOKUP(D52,Living!B:H,4,0)","v":160150.92000000001},0,null,null,{"$f":"(VLOOKUP($I$197,Living!B:F,5,0))","v":-2284370.7000000002},-2284370.7000000002,{"$f":"+(VLOOKUP($I$198,Living!B:F,5,0))","v":-3623.38},-3623.38,-2287994.08,{"$f":"(VLOOKUP($I$199,Living!B:F,5,0))","v":1696245.16},1696245.16,{"$f":"+(VLOOKUP($I$200,Living!B:F,5,0))","v":11415.6},11415.6,1707660.76,{"$f":"(VLOOKUP($I$201,Living!B:H,7,0))","v":1040574.54},{"$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":139531.22},{"$f":"VLOOKUP(D53,Manor!B:H,4,0)","v":139531.22},0,null,null,{"$f":"(VLOOKUP($I$197,Manor!B:F,5,0))","v":-1693983.61},-1693983.61,{"$f":"+(VLOOKUP($I$198,Manor!B:F,5,0))","v":-3848.38},-3848.38,-1697831.99,{"$f":"(VLOOKUP($I$199,Manor!B:F,5,0))","v":1446541.8},1446541.8,{"$f":"+(VLOOKUP($I$200,Manor!B:F,5,0))","v":0},0,1446541.8,{"$f":"(VLOOKUP($I$201,Manor!B:H,7,0))","v":261017.81},{"$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":221332.09},{"$f":"VLOOKUP(D54,Martin!B:H,4,0)","v":221332.09},0,null,null,{"$f":"(VLOOKUP($I$197,Martin!B:F,5,0))","v":-2726314.34},-2726314.34,{"$f":"+(VLOOKUP($I$198,Martin!B:F,5,0))","v":-5528.2},-5528.2,-2731842.54,{"$f":"(VLOOKUP($I$199,Martin!B:F,5,0))","v":2574861.1},2574861.1,{"$f":"+(VLOOKUP($I$200,Martin!B:F,5,0))","v":14546.7},14546.7,2589407.8000000003,{"$f":"(VLOOKUP($I$201,Martin!B:H,7,0))","v":329986.24},{"$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":-11552.689999999975},{"$f":"VLOOKUP(D55,MMK!B:H,4,0)","v":-11552.69},-2.5465851649641991E-11,null,null,{"$f":"(VLOOKUP($I$197,MMK!B:F,5,0))","v":-1090428.1599999999},-1090428.1599999999,{"$f":"+(VLOOKUP($I$198,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1090428.1599999999,{"$f":"(VLOOKUP($I$199,MMK!B:F,5,0))","v":967879.41},967879.41,{"$f":"+(VLOOKUP($I$200,MMK!B:F,5,0))","v":{"$error":"#N/A"}},"0",967879.41,{"$f":"(VLOOKUP($I$201,MMK!B:H,7,0))","v":146839.75},{"$f":"(VLOOKUP($I$203,MMK!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"MMK!$C$7","v":0}]
[null,10126,"10126 Total","Total","Menorah Foundation ",{"$f":"VLOOKUP(C56,MenF!I:O,7,0)","v":-31391.089999999967},{"$f":"VLOOKUP(D56,MenF!B:H,4,0)","v":-31391.09},-3.2741809263825417E-11,null,null,{"$f":"(VLOOKUP($I$197,MenF!B:F,5,0))","v":-1714289.53},-1714289.53,{"$f":"+(VLOOKUP($I$198,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1714289.53,{"$f":"(VLOOKUP($I$199,MenF!B:F,5,0))","v":1749586.48},1749586.48,{"$f":"+(VLOOKUP($I$200,MenF!B:F,5,0))","v":{"$error":"#N/A"}},"0",1749586.48,{"$f":"(VLOOKUP($I$201,MenF!B:H,7,0))","v":29346.05},{"$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":150167.87000000002},{"$f":"VLOOKUP(D57,MenP!B:H,4,0)","v":150167.87},0,null,null,{"$f":"(VLOOKUP($I$197,MenP!B:F,5,0))","v":-1902825.51},-1902825.51,{"$f":"+(VLOOKUP($I$198,MenP!B:F,5,0))","v":0.5},0.5,-1902825.01,{"$f":"(VLOOKUP($I$199,MenP!B:F,5,0))","v":1403106.12},1403106.12,{"$f":"+(VLOOKUP($I$200,MenP!B:F,5,0))","v":0},0,1403106.12,{"$f":"(VLOOKUP($I$201,MenP!B:H,7,0))","v":497959.39},{"$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":51192.579999999994},{"$f":"VLOOKUP(D58,Monken!B:H,4,0)","v":51192.58},0,null,null,{"$f":"(VLOOKUP($I$197,Monken!B:F,5,0))","v":-683852.91},-683852.91,{"$f":"+(VLOOKUP($I$198,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",-683852.91,{"$f":"(VLOOKUP($I$199,Monken!B:F,5,0))","v":536446.32999999996},536446.32999999996,{"$f":"+(VLOOKUP($I$200,Monken!B:F,5,0))","v":{"$error":"#N/A"}},"0",536446.32999999996,{"$f":"(VLOOKUP($I$201,Monken!B:H,7,0))","v":310871.58},{"$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":{"$error":"#N/A"}},{"$f":"VLOOKUP(D59,MonkF!B:H,4,0)","v":0},{"$error":"#N/A"},null,null,{"$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":162208.18999999997},{"$f":"VLOOKUP(D60,MHI!B:H,4,0)","v":162208.19},0,null,null,{"$f":"(VLOOKUP($I$197,MHI!B:F,5,0))","v":-1804597.75},-1804597.75,{"$f":"+(VLOOKUP($I$198,MHI!B:F,5,0))","v":-4041.88},-4041.88,-1808639.63,{"$f":"(VLOOKUP($I$199,MHI!B:F,5,0))","v":1439743.26},1439743.26,{"$f":"+(VLOOKUP($I$200,MHI!B:F,5,0))","v":0},0,1439743.26,{"$f":"(VLOOKUP($I$201,MHI!B:H,7,0))","v":437415.49},{"$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":156262.18999999994},{"$f":"VLOOKUP(D61,MHJ!B:H,4,0)","v":156262.19},0,null,null,{"$f":"(VLOOKUP($I$197,[3]MHJ!M$1:S$65536,5,0))","v":-2100321.06},-2100321.06,{"$f":"+(VLOOKUP($I$198,[3]MHJ!M$1:S$65536,5,0))","v":-6240},-6240,-2106561.06,{"$f":"(VLOOKUP($I$199,[3]MHJ!M$1:S$65536,5,0))","v":1751626.9},1751626.9,{"$f":"+(VLOOKUP($I$200,[3]MHJ!M$1:S$65536,5,0))","v":30635.72},30635.72,1782262.6199999999,{"$f":"(VLOOKUP($I$201,[3]MHJ!M$1:S$65536,7,0))","v":558499.16},{"$f":"(VLOOKUP($I$203,[3]MHJ!M$1:S$65536,7,0))","v":-24396.720000000001},-24396.720000000001,{"$f":"MHJ!$C$7","v":208725}]
[null,10082,"10082 Total","Total","Northside",{"$f":"VLOOKUP(C62,Norths!I:O,7,0)","v":156049.39999999997},{"$f":"VLOOKUP(D62,Norths!B:H,4,0)","v":156049.4},0,null,null,{"$f":"(VLOOKUP($I$197,Norths!B:F,5,0))","v":-1458951.45},-1458951.45,{"$f":"+(VLOOKUP($I$198,Norths!B:F,5,0))","v":-5497.74},-5497.74,-1464449.19,{"$f":"(VLOOKUP($I$199,Norths!B:F,5,0))","v":1226630.77},1226630.77,{"$f":"+(VLOOKUP($I$200,Norths!B:F,5,0))","v":72080},72080,1298710.77,{"$f":"(VLOOKUP($I$201,Norths!B:H,7,0))","v":632319.68000000005},{"$f":"(VLOOKUP($I$203,Norths!B:H,7,0))","v":-53073.26},-53073.26,{"$f":"Norths!$C$7","v":399999}]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C63,Orion!I:O,7,0)","v":453377.12000000005},{"$f":"VLOOKUP(D63,Orion!B:H,4,0)","v":453377.12},0,null,null,{"$f":"(VLOOKUP($I$197,Orion!B:F,5,0))","v":-5799872.1399999997},-5799872.1399999997,{"$f":"+(VLOOKUP($I$198,Orion!B:F,5,0))","v":-6524.75},-6524.75,-5806396.8899999997,{"$f":"(VLOOKUP($I$199,Orion!B:F,5,0))","v":4717711.8},4717711.8,{"$f":"+(VLOOKUP($I$200,Orion!B:F,5,0))","v":0},0,4717711.8,{"$f":"(VLOOKUP($I$201,Orion!B:H,7,0))","v":1203087.3400000001},{"$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":-51920.890000000029},{"$f":"VLOOKUP(D64,Osidge!B:H,4,0)","v":-51920.89},0,null,null,{"$f":"(VLOOKUP($I$197,Osidge!B:F,5,0))","v":-1651366.74},-1651366.74,{"$f":"+(VLOOKUP($I$198,Osidge!B:F,5,0))","v":-6661.88},-6661.88,-1658028.6199999999,{"$f":"(VLOOKUP($I$199,Osidge!B:F,5,0))","v":1382572.83},1382572.83,{"$f":"+(VLOOKUP($I$200,Osidge!B:F,5,0))","v":7937.5},7937.5,1390510.33,{"$f":"(VLOOKUP($I$201,Osidge!B:H,7,0))","v":456986.91},{"$f":"(VLOOKUP($I$203,Osidge!B:H,7,0))","v":-1275.6199999999999},-1275.6199999999999,{"$f":"Osidge!$C$7","v":188193}]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C65,OLOL!I:O,7,0)","v":89892.31},{"$f":"VLOOKUP(D65,OLOL!B:H,4,0)","v":89892.31},0,null,null,{"$f":"(VLOOKUP($I$197,OLOL!B:F,5,0))","v":-1191878.3600000001},-1191878.3600000001,{"$f":"+(VLOOKUP($I$198,OLOL!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1191878.3600000001,{"$f":"(VLOOKUP($I$199,OLOL!B:F,5,0))","v":953389.51},953389.51,{"$f":"+(VLOOKUP($I$200,OLOL!B:F,5,0))","v":0},0,953389.51,{"$f":"(VLOOKUP($I$201,OLOL!B:H,7,0))","v":300266.84999999998},{"$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":142840.93},{"$f":"VLOOKUP(D66,Pardes!B:H,4,0)","v":142840.93},0,null,null,{"$f":"(VLOOKUP($I$197,Pardes!B:F,5,0))","v":-1478754.08},-1478754.08,{"$f":"+(VLOOKUP($I$198,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1478754.08,{"$f":"(VLOOKUP($I$199,Pardes!B:F,5,0))","v":1165369.8400000001},1165369.8400000001,{"$f":"+(VLOOKUP($I$200,Pardes!B:F,5,0))","v":{"$error":"#N/A"}},"0",1165369.8400000001,{"$f":"(VLOOKUP($I$201,Pardes!B:H,7,0))","v":364901.24},{"$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",{"$f":"VLOOKUP(C67,QueenI!I:O,7,0)","v":115644.52},{"$f":"VLOOKUP(D67,QueenI!B:H,4,0)","v":115644.52},{"$f":"G67-F67","v":0},null,null,{"$f":"(VLOOKUP($I$197,QueenI!B:F,5,0))","v":-1514909.34},{"$f":"IFERROR(K67,0)","v":-1514909.34},{"$f":"+(VLOOKUP($I$198,QueenI!B:F,5,0))","v":-3699.88},-3699.88,{"$f":"L67+N67","v":-1518609.22},{"$f":"(VLOOKUP($I$199,QueenI!B:F,5,0))","v":1246537.07},{"$f":"IFERROR(P67,0)","v":1246537.07},{"$f":"+(VLOOKUP($I$200,QueenI!B:F,5,0))","v":0},0,1246537.07,{"$f":"(VLOOKUP($I$201,QueenI!B:H,7,0))","v":286768.27},{"$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":-129768.20999999999},{"$f":"VLOOKUP(D68,QueenJ!B:H,4,0)","v":-129768.21},0,null,null,{"$f":"(VLOOKUP($I$197,QueenJ!B:F,5,0))","v":-1434273.58},-1434273.58,{"$f":"+(VLOOKUP($I$198,QueenJ!B:F,5,0))","v":-3912.5},-3912.5,-1438186.08,{"$f":"(VLOOKUP($I$199,QueenJ!B:F,5,0))","v":1351234.93},1351234.93,{"$f":"+(VLOOKUP($I$200,QueenJ!B:F,5,0))","v":0},0,1351234.93,{"$f":"(VLOOKUP($I$201,QueenJ!B:H,7,0))","v":149577.65},{"$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":-61361.220000000016},{"$f":"VLOOKUP(D69,RoshP!B:H,4,0)","v":-61361.22},0,null,null,{"$f":"(VLOOKUP($I$197,RoshP!B:F,5,0))","v":-1857486.99},-1857486.99,{"$f":"+(VLOOKUP($I$198,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1857486.99,{"$f":"(VLOOKUP($I$199,RoshP!B:F,5,0))","v":1629560.21},1629560.21,{"$f":"+(VLOOKUP($I$200,RoshP!B:F,5,0))","v":{"$error":"#N/A"}},"0",1629560.21,{"$f":"(VLOOKUP($I$201,RoshP!B:H,7,0))","v":260296.78},{"$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":139530.64000000004},{"$f":"VLOOKUP(D70,Sacred!B:H,4,0)","v":139530.64000000001},0,null,null,{"$f":"(VLOOKUP($I$197,Sacred!B:F,5,0))","v":-1901285.33},-1901285.33,{"$f":"+(VLOOKUP($I$198,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1901285.33,{"$f":"(VLOOKUP($I$199,Sacred!B:F,5,0))","v":1479702.86},1479702.86,{"$f":"+(VLOOKUP($I$200,Sacred!B:F,5,0))","v":{"$error":"#N/A"}},"0",1479702.86,{"$f":"(VLOOKUP($I$201,Sacred!B:H,7,0))","v":566019.47},{"$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":48612.939999999988},{"$f":"VLOOKUP(D71,Morasha!B:H,4,0)","v":48612.94},0,null,null,{"$f":"(VLOOKUP($I$197,Morasha!B:F,5,0))","v":-921342.02},-921342.02,{"$f":"+(VLOOKUP($I$198,Morasha!B:F,5,0))","v":{"$error":"#N/A"}},"0",-921342.02,{"$f":"(VLOOKUP($I$199,Morasha!B:F,5,0))","v":800505.78},800505.78,{"$f":"+(VLOOKUP($I$200,Morasha!B:F,5,0))","v":0},0,800505.78,{"$f":"(VLOOKUP($I$201,Morasha!B:H,7,0))","v":185002.24000000005},{"$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":127692.04},{"$f":"VLOOKUP(D72,StAgnes!B:H,4,0)","v":127692.04},0,null,null,{"$f":"(VLOOKUP($I$197,StAgnes!B:F,5,0))","v":-1767827.81},-1767827.81,{"$f":"+(VLOOKUP($I$198,StAgnes!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1767827.81,{"$f":"(VLOOKUP($I$199,StAgnes!B:F,5,0))","v":1329380.07},1329380.07,{"$f":"+(VLOOKUP($I$200,StAgnes!B:F,5,0))","v":0},0,1329380.07,{"$f":"(VLOOKUP($I$201,StAgnes!B:H,7,0))","v":738887.74},{"$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":88273.37000000001},{"$f":"VLOOKUP(D73,StAndrew!B:H,4,0)","v":88273.37},0,null,null,{"$f":"(VLOOKUP($I$197,StAndrew!B:F,5,0))","v":-1035787.08},-1035787.08,{"$f":"+(VLOOKUP($I$198,StAndrew!B:F,5,0))","v":-17805.59},-17805.59,-1053592.67,{"$f":"(VLOOKUP($I$199,StAndrew!B:F,5,0))","v":802742.42},802742.42,{"$f":"+(VLOOKUP($I$200,StAndrew!B:F,5,0))","v":17805.59},17805.59,820548.01,{"$f":"(VLOOKUP($I$201,StAndrew!B:H,7,0))","v":405178.66},{"$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":179259.75999999998},{"$f":"VLOOKUP(D74,StCath!B:H,4,0)","v":179259.76},0,null,null,{"$f":"(VLOOKUP($I$197,StCath!B:F,5,0))","v":-2356901.42},-2356901.42,{"$f":"+(VLOOKUP($I$198,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2356901.42,{"$f":"(VLOOKUP($I$199,StCath!B:F,5,0))","v":1883626.81},1883626.81,{"$f":"+(VLOOKUP($I$200,StCath!B:F,5,0))","v":{"$error":"#N/A"}},"0",1883626.81,{"$f":"(VLOOKUP($I$201,StCath!B:H,7,0))","v":704397.61},{"$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":67164.900000000009},{"$f":"VLOOKUP(D75,StJohnN11!B:H,4,0)","v":67164.899999999994},0,null,null,{"$f":"(VLOOKUP($I$197,StJohnN11!B:F,5,0))","v":-1173011.52},-1173011.52,{"$f":"+(VLOOKUP($I$198,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1173011.52,{"$f":"(VLOOKUP($I$199,StJohnN11!B:F,5,0))","v":931973.22},931973.22,{"$f":"+(VLOOKUP($I$200,StJohnN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",931973.22,{"$f":"(VLOOKUP($I$201,StJohnN11!B:H,7,0))","v":290439.3},{"$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":68669.949999999983},{"$f":"VLOOKUP(D76,StJohnN20!B:H,4,0)","v":68669.95},0,null,null,{"$f":"(VLOOKUP($I$197,StJohnN20!B:F,5,0))","v":-1083632.8799999999},-1083632.8799999999,{"$f":"+(VLOOKUP($I$198,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1083632.8799999999,{"$f":"(VLOOKUP($I$199,StJohnN20!B:F,5,0))","v":845989.19},845989.19,{"$f":"+(VLOOKUP($I$200,StJohnN20!B:F,5,0))","v":{"$error":"#N/A"}},"0",845989.19,{"$f":"(VLOOKUP($I$201,StJohnN20!B:H,7,0))","v":264924.69},{"$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":43037.929999999971},{"$f":"VLOOKUP(D77,StJosJ!B:H,4,0)","v":43037.93},0,null,null,{"$f":"(VLOOKUP($I$197,StJosJ!B:F,5,0))","v":-2596564.71},-2596564.71,{"$f":"+(VLOOKUP($I$198,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2596564.71,{"$f":"(VLOOKUP($I$199,StJosJ!B:F,5,0))","v":1900565.27},1900565.27,{"$f":"+(VLOOKUP($I$200,StJosJ!B:F,5,0))","v":{"$error":"#N/A"}},"0",1900565.27,{"$f":"(VLOOKUP($I$201,StJosJ!B:H,7,0))","v":594831.43999999994},{"$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":-66737.190000000061},{"$f":"VLOOKUP(D78,StMarStJon!B:H,4,0)","v":-66737.19},0,null,null,{"$f":"(VLOOKUP($I$197,StMarStJon!B:F,5,0))","v":-4634736.12},-4634736.12,{"$f":"+(VLOOKUP($I$198,StMarStJon!B:F,5,0))","v":-143300},-143300,-4778036.12,{"$f":"(VLOOKUP($I$199,StMarStJon!B:F,5,0))","v":3966117.75},3966117.75,{"$f":"+(VLOOKUP($I$200,StMarStJon!B:F,5,0))","v":144330.6},144330.6,4110448.35,{"$f":"(VLOOKUP($I$201,StMarStJon!B:H,7,0))","v":1039180.37},{"$f":"(VLOOKUP($I$203,StMarStJon!B:H,7,0))","v":1341.4},1341.4,{"$f":"StMarStJon!$C$7","v":370562}]
[null,10093,"10093 Total","Total","St Marys CE EB",{"$f":"VLOOKUP(C79,StMarEN4!I:O,7,0)","v":85846.389999999956},{"$f":"VLOOKUP(D79,StMarEN4!B:H,4,0)","v":85846.39},0,null,null,{"$f":"(VLOOKUP($I$197,StMarEN4!B:F,5,0))","v":-1101501.69},-1101501.69,{"$f":"+(VLOOKUP($I$198,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M79,\"0\")","v":"0"},-1101501.69,{"$f":"(VLOOKUP($I$199,StMarEN4!B:F,5,0))","v":825908.08},825908.08,{"$f":"+(VLOOKUP($I$200,StMarEN4!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R79,\"0\")","v":"0"},{"$f":"Q79+S79","v":825908.08},{"$f":"(VLOOKUP($I$201,StMarEN4!B:H,7,0))","v":338186.61},{"$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":133176.18000000002},{"$f":"VLOOKUP(D80,StMarN3!B:H,4,0)","v":133176.18},0,null,null,{"$f":"(VLOOKUP($I$197,StMarN3!B:F,5,0))","v":-2093823.61},-2093823.61,{"$f":"+(VLOOKUP($I$198,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",-2093823.61,{"$f":"(VLOOKUP($I$199,StMarN3!B:F,5,0))","v":1625408.35},1625408.35,{"$f":"+(VLOOKUP($I$200,StMarN3!B:F,5,0))","v":{"$error":"#N/A"}},"0",1625408.35,{"$f":"(VLOOKUP($I$201,StMarN3!B:H,7,0))","v":546493.26},{"$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":106739.62},{"$f":"VLOOKUP(D81,StPaulN11!B:H,4,0)","v":106739.62},0,null,null,{"$f":"(VLOOKUP($I$197,StPaulN11!B:F,5,0))","v":-1107479.17},-1107479.17,{"$f":"+(VLOOKUP($I$198,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1107479.17,{"$f":"(VLOOKUP($I$199,StPaulN11!B:F,5,0))","v":985034.6},985034.6,{"$f":"+(VLOOKUP($I$200,StPaulN11!B:F,5,0))","v":{"$error":"#N/A"}},"0",985034.6,{"$f":"(VLOOKUP($I$201,StPaulN11!B:H,7,0))","v":376190.57},{"$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":18239.530000000006},{"$f":"VLOOKUP(D82,StPaulNW7!B:H,4,0)","v":18239.53},0,null,null,{"$f":"(VLOOKUP($I$197,StPaulNW7!B:F,5,0))","v":-708707.18},-708707.18,{"$f":"+(VLOOKUP($I$198,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",-708707.18,{"$f":"(VLOOKUP($I$199,StPaulNW7!B:F,5,0))","v":658939.85},658939.85,{"$f":"+(VLOOKUP($I$200,StPaulNW7!B:F,5,0))","v":{"$error":"#N/A"}},"0",658939.85,{"$f":"(VLOOKUP($I$201,StPaulNW7!B:H,7,0))","v":73509.33},{"$f":"(VLOOKUP($I$203,StPaulNW7!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StPaulNW7!$C$7","v":23742}]
[null,10108,"10108 Total","Total","St Theresas RC",{"$f":"VLOOKUP(C83,StThere!I:O,7,0)","v":75534.660000000018},{"$f":"VLOOKUP(D83,StThere!B:H,4,0)","v":75534.66},0,null,null,{"$f":"(VLOOKUP($I$197,StThere!B:F,5,0))","v":-1110536.52},-1110536.52,{"$f":"+(VLOOKUP($I$198,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1110536.52,{"$f":"(VLOOKUP($I$199,StThere!B:F,5,0))","v":800624.43},800624.43,{"$f":"+(VLOOKUP($I$200,StThere!B:F,5,0))","v":{"$error":"#N/A"}},"0",800624.43,{"$f":"(VLOOKUP($I$201,StThere!B:H,7,0))","v":333471.09000000003},{"$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":102936.05999999998},{"$f":"VLOOKUP(D84,StVin!B:H,4,0)","v":102936.06},0,null,null,{"$f":"(VLOOKUP($I$197,StVin!B:F,5,0))","v":-1523024.58},-1523024.58,{"$f":"+(VLOOKUP($I$198,StVin!B:F,5,0))","v":0},0,-1523024.58,{"$f":"(VLOOKUP($I$199,StVin!B:F,5,0))","v":1206697.1399999999},1206697.1399999999,{"$f":"+(VLOOKUP($I$200,StVin!B:F,5,0))","v":20518},20518,1227215.1399999999,{"$f":"(VLOOKUP($I$201,StVin!B:H,7,0))","v":431936.44},{"$f":"(VLOOKUP($I$203,StVin!B:H,7,0))","v":-20519},-20519,{"$f":"StVin!$C$7","v":115609}]
[null,10098,"10098 Total","Total","Summerside",{"$f":"VLOOKUP(C85,Summer!I:O,7,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D85,Summer!B:H,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$197,Summer!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$198,Summer!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$199,Summer!B:F,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$200,Summer!B:F,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$201,Summer!B:H,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$203,Summer!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"Summer!$C$7","v":0}]
[null,10097,"10097 Total","Total","Sunnyfields",{"$f":"VLOOKUP(C86,Sunny!I:O,7,0)","v":30725.52},{"$f":"VLOOKUP(D86,Sunny!B:H,4,0)","v":30725.52},0,null,null,{"$f":"(VLOOKUP($I$197,Sunny!B:F,5,0))","v":-1151689.76},-1151689.76,{"$f":"+(VLOOKUP($I$198,Sunny!B:F,5,0))","v":-3308.37},-3308.37,-1154998.1300000001,{"$f":"(VLOOKUP($I$199,Sunny!B:F,5,0))","v":973514.11},973514.11,{"$f":"+(VLOOKUP($I$200,Sunny!B:F,5,0))","v":15465},15465,988979.11,{"$f":"(VLOOKUP($I$201,Sunny!B:H,7,0))","v":321583.65000000002},{"$f":"(VLOOKUP($I$203,Sunny!B:H,7,0))","v":-5482.63},-5482.63,{"$f":"Sunny!$C$7","v":143408}]
[null,10100,"10100 Total","Total","Trent",{"$f":"VLOOKUP(C87,Trent!I:O,7,0)","v":55031.67},{"$f":"VLOOKUP(D87,Trent!B:H,4,0)","v":55031.67},0,null,null,{"$f":"(VLOOKUP($I$197,Trent!B:F,5,0))","v":-1014316.02},-1014316.02,{"$f":"+(VLOOKUP($I$198,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",-1014316.02,{"$f":"(VLOOKUP($I$199,Trent!B:F,5,0))","v":816929.56},816929.56,{"$f":"+(VLOOKUP($I$200,Trent!B:F,5,0))","v":{"$error":"#N/A"}},"0",816929.56,{"$f":"(VLOOKUP($I$201,Trent!B:H,7,0))","v":210594.45999999996},{"$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":108876.67000000003},{"$f":"VLOOKUP(D88,Tudor!B:H,4,0)","v":108876.67},0,null,null,{"$f":"(VLOOKUP($I$197,Tudor!B:F,5,0))","v":-1462739.5},-1462739.5,{"$f":"+(VLOOKUP($I$198,Tudor!B:F,5,0))","v":-3300.5},-3300.5,-1466040,{"$f":"(VLOOKUP($I$199,Tudor!B:F,5,0))","v":1087785.47},1087785.47,{"$f":"+(VLOOKUP($I$200,Tudor!B:F,5,0))","v":0},0,1087785.47,{"$f":"(VLOOKUP($I$201,Tudor!B:H,7,0))","v":326246.03000000003},{"$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":45280.950000000004},{"$f":"VLOOKUP(D89,UnderP!B:H,4,0)","v":45280.95},0,null,null,{"$f":"(VLOOKUP($I$197,UnderP!B:F,5,0))","v":-2785601.03},-2785601.03,{"$f":"+(VLOOKUP($I$198,UnderP!B:F,5,0))","v":-4960.1099999999997},-4960.1099999999997,-2790561.1399999997,{"$f":"(VLOOKUP($I$199,UnderP!B:F,5,0))","v":2518246.41},2518246.41,{"$f":"+(VLOOKUP($I$200,UnderP!B:F,5,0))","v":9576.5},9576.5,2527822.91,{"$f":"(VLOOKUP($I$201,UnderP!B:H,7,0))","v":451949.62},{"$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":11960.500000000002},{"$f":"VLOOKUP(D90,Wessex!B:H,4,0)","v":11960.5},0,null,null,{"$f":"(VLOOKUP($I$197,Wessex!B:F,5,0))","v":-1743275.46},-1743275.46,{"$f":"+(VLOOKUP($I$198,Wessex!B:F,5,0))","v":-4684.25},-4684.25,-1747959.71,{"$f":"(VLOOKUP($I$199,Wessex!B:F,5,0))","v":1702438.28},1702438.28,{"$f":"+(VLOOKUP($I$200,Wessex!B:F,5,0))","v":27101.35},27101.35,1729539.6300000001,{"$f":"(VLOOKUP($I$201,Wessex!B:H,7,0))","v":233069.18},{"$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":123532.68},{"$f":"VLOOKUP(D91,Whiting!B:H,4,0)","v":123532.68},0,null,null,{"$f":"(VLOOKUP($I$197,Whiting!B:F,5,0))","v":-2772061.02},-2772061.02,{"$f":"+(VLOOKUP($I$198,Whiting!B:F,5,0))","v":-6764.56},-6764.56,-2778825.58,{"$f":"(VLOOKUP($I$199,Whiting!B:F,5,0))","v":2144765.35},2144765.35,{"$f":"+(VLOOKUP($I$200,Whiting!B:F,5,0))","v":0},0,2144765.35,{"$f":"(VLOOKUP($I$201,Whiting!B:H,7,0))","v":768931.67},{"$f":"(VLOOKUP($I$203,Whiting!B:H,7,0))","v":5094.5600000000004},5094.5600000000004,{"$f":"Whiting!$C$7","v":141636}]
[null,10123,"10123 Total","Total","Woodcroft Primary",{"$f":"VLOOKUP(C92,Woodcrft!I:O,7,0)","v":195217.85},{"$f":"VLOOKUP(D92,Woodcrft!B:H,4,0)","v":195217.85},0,null,null,{"$f":"(VLOOKUP($I$197,Woodcrft!B:F,5,0))","v":-2494004.98},-2494004.98,{"$f":"+(VLOOKUP($I$198,Woodcrft!B:F,5,0))","v":-4679.75},-4679.75,-2498684.73,{"$f":"(VLOOKUP($I$199,Woodcrft!B:F,5,0))","v":1930555.09},1930555.09,{"$f":"+(VLOOKUP($I$200,Woodcrft!B:F,5,0))","v":13160},13160,1943715.09,{"$f":"(VLOOKUP($I$201,Woodcrft!B:H,7,0))","v":660858.89},{"$f":"(VLOOKUP($I$203,Woodcrft!B:H,7,0))","v":-5561.25},-5561.25,{"$f":"Woodcrft!$C$7","v":97409}]
[null,10109,"10109 Total","Total","Woodridge",{"$f":"VLOOKUP(C93,Woodrdge!I:O,7,0)","v":85090.119999999981},{"$f":"VLOOKUP(D93,Woodrdge!B:H,4,0)","v":85090.12},0,null,null,{"$f":"(VLOOKUP($I$197,Woodrdge!B:F,5,0))","v":-1167802.74},-1167802.74,{"$f":"+(VLOOKUP($I$198,Woodrdge!B:F,5,0))","v":-14052.37},-14052.37,-1181855.1100000001,{"$f":"(VLOOKUP($I$199,Woodrdge!B:F,5,0))","v":928701.57},928701.57,{"$f":"+(VLOOKUP($I$200,Woodrdge!B:F,5,0))","v":10708},10708,939409.57,{"$f":"(VLOOKUP($I$201,Woodrdge!B:H,7,0))","v":309142.17},{"$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":-513410.57},{"$f":"VLOOKUP(D95,FinchleyC!B:H,4,0)","v":-513410.57},0,null,null,{"$f":"(VLOOKUP($I$197,FinchleyC!B:F,5,0))","v":-4878172.55},-4878172.55,{"$f":"+(VLOOKUP($I$198,FinchleyC!B:F,5,0))","v":{"$error":"#N/A"}},"0",-4878172.55,{"$f":"(VLOOKUP($I$199,FinchleyC!B:F,5,0))","v":4195084.04},4195084.04,{"$f":"+(VLOOKUP($I$200,FinchleyC!B:F,5,0))","v":0},0,4195084.04,{"$f":"(VLOOKUP($I$201,FinchleyC!B:H,7,0))","v":1197708.51},{"$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":-55592.509999999966},{"$f":"VLOOKUP(D96,FBarnet!B:H,4,0)","v":-55592.51},0,null,null,{"$f":"(VLOOKUP($I$197,FBarnet!B:F,5,0))","v":-4256472.75},-4256472.75,{"$f":"+(VLOOKUP($I$198,FBarnet!B:F,5,0))","v":-12973.12},-12973.12,-4269445.87,{"$f":"(VLOOKUP($I$199,FBarnet!B:F,5,0))","v":4117573.94},4117573.94,{"$f":"+(VLOOKUP($I$200,FBarnet!B:F,5,0))","v":22036.79},22036.79,4139610.73,{"$f":"(VLOOKUP($I$201,FBarnet!B:H,7,0))","v":359767.81000000058},{"$f":"(VLOOKUP($I$203,FBarnet!B:H,7,0))","v":20067.330000000002},20067.330000000002,{"$f":"FBarnet!$C$7","v":220869}]
[null,11174,"11174 Total","Total","JCoSS",{"$f":"VLOOKUP(C97,JCoSS!I:O,7,0)","v":766358.54},{"$f":"VLOOKUP(D97,JCoSS!B:H,4,0)","v":766358.54},0,null,null,{"$f":"(VLOOKUP($I$197,JCoSS!B:F,5,0))","v":-10531255.9},-10531255.9,{"$f":"+(VLOOKUP($I$198,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",-10531255.9,{"$f":"(VLOOKUP($I$199,JCoSS!B:F,5,0))","v":8424328.3499999996},8424328.3499999996,{"$f":"+(VLOOKUP($I$200,JCoSS!B:F,5,0))","v":{"$error":"#N/A"}},"0",8424328.3499999996,{"$f":"(VLOOKUP($I$201,JCoSS!B:H,7,0))","v":2105500.5499999998},{"$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":-10419.430000000111},{"$f":"VLOOKUP(D98,StJames!B:H,4,0)","v":-10419.43},1.1095835361629725E-10,null,null,{"$f":"(VLOOKUP($I$197,StJames!B:F,5,0))","v":-5204857.6900000004},-5204857.6900000004,{"$f":"+(VLOOKUP($I$198,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",-5204857.6900000004,{"$f":"(VLOOKUP($I$199,StJames!B:F,5,0))","v":4972559.0199999996},4972559.0199999996,{"$f":"+(VLOOKUP($I$200,StJames!B:F,5,0))","v":{"$error":"#N/A"}},"0",4972559.0199999996,{"$f":"(VLOOKUP($I$201,StJames!B:H,7,0))","v":356546.67},{"$f":"(VLOOKUP($I$203,StJames!B:H,7,0))","v":{"$error":"#N/A"}},0,{"$f":"StJames!$C$7","v":124248}]
[null,10143,"10143 Total","Total","St Mary's C E High",{"$f":"VLOOKUP(C99,StMarys!I:O,7,0)","v":{"$error":"#N/A"}},{"$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":10135.579999999947},{"$f":"VLOOKUP(D100,StMichael!B:H,4,0)","v":10135.58},5.2750692702829838E-11,null,null,{"$f":"(VLOOKUP($I$197,StMichael!B:F,5,0))","v":-3483460.48},-3483460.48,{"$f":"+(VLOOKUP($I$198,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},"0",-3483460.48,{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":3385875.11},3385875.11,{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},0,3385875.11,{"$f":"(VLOOKUP($I$201,StMichael!B:H,7,0))","v":-931.63},{"$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":-43310.869999999988},{"$f":"VLOOKUP(D101, 'MenorahHigh '!B:H,4,0)","v":-43310.87},0,null,null,{"$f":"(VLOOKUP($I$197,StMichael!B:F,5,0))","v":-3483460.48},{"$f":"IFERROR(K101,0)","v":-3483460.48},{"$f":"+(VLOOKUP($I$198,StMichael!B:F,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M101,\"0\")","v":"0"},{"$f":"L101+N101","v":-3483460.48},{"$f":"(VLOOKUP($I$199,StMichael!B:F,5,0))","v":3385875.11},{"$f":"IFERROR(P101,0)","v":3385875.11},{"$f":"+(VLOOKUP($I$200,StMichael!B:F,5,0))","v":0},{"$f":"IFERROR(R101,\"0\")","v":0},{"$f":"Q101+S101","v":3385875.11},{"$f":"(VLOOKUP($I$201,StMichael!B:H,7,0))","v":-931.63},{"$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":[]}
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[null,10130,{"$f":"B6&\" Total\"","v":"10130 Total"},"Total","Brookhill Nursery",{"$f":"VLOOKUP(C6,Brk!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D6,Brk!I:L,4,0)","v":{"$error":"#N/A"}},{"$f":"G6-F6","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K6,0)","v":0},{"$f":"(VLOOKUP($I$202,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M6,\"0\")","v":"0"},{"$f":"L6+N6","v":0},{"$f":"(VLOOKUP($I$203,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P6,0)","v":0},{"$f":"(VLOOKUP($I$204,Brk!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R6,\"0\")","v":"0"},{"$f":"Q6+S6","v":0},{"$f":"(VLOOKUP($I$205,Brk!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Brk!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V6,0)","v":0}]
[null,10131,{"$f":"B7&\" Total\"","v":"10131 Total"},"Total","Hampden Way Nursery ",{"$f":"VLOOKUP(C7,Hmp!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D7,Hmp!I:L,4,0)","v":{"$error":"#N/A"}},{"$f":"G7-F7","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K7,0)","v":0},{"$f":"(VLOOKUP($I$202,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M7,\"0\")","v":"0"},{"$f":"L7+N7","v":0},{"$f":"(VLOOKUP($I$203,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P7,0)","v":0},{"$f":"(VLOOKUP($I$204,Hmp!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R7,\"0\")","v":"0"},{"$f":"Q7+S7","v":0},{"$f":"(VLOOKUP($I$205,Hmp!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Hmp!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V7,0)","v":0}]
[null,10132,"10132 Total","Total","Moss Hall Nursery",{"$f":"VLOOKUP(C8,MHN!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D8,MHN!I:L,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHN!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHN!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M8,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,MHN!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHN!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R8,\"0\")","v":"0"},{"$f":"Q8+S8","v":0},{"$f":"(VLOOKUP($I$205,MHN!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHN!I:O,7,0))","v":{"$error":"#N/A"}},0]
[null,10133,"10133 Total","Total","St Margaret's Nursery ",{"$f":"VLOOKUP(C9,StM!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D9,StM!I:L,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StM!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StM!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M9,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,StM!I:O,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StM!I:O,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R9,\"0\")","v":"0"},{"$f":"Q9+S9","v":0},{"$f":"(VLOOKUP($I$205,StM!I:O,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StM!I:O,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10159,"10159 Total","Total","Mapledown",{"$f":"VLOOKUP(C11,Mpldwn!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D11,Mpldwn!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M11,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Mpldwn!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R11,\"0\")","v":"0"},{"$f":"Q11+S11","v":0},{"$f":"(VLOOKUP($I$205,Mpldwn!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Mpldwn!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10157,"10157 Total","Total","Northway",{"$f":"VLOOKUP(C12,Nrthwy!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D12,Nrthwy!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M12,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Nrthwy!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R12,\"0\")","v":"0"},{"$f":"Q12+S12","v":0},{"$f":"(VLOOKUP($I$205,Nrthwy!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Nrthwy!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10156,"10156 Total","Total","Oak Lodge",{"$f":"VLOOKUP(C13,okldg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D13,okldg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,okldg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,okldg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M13,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,okldg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,okldg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R13,\"0\")","v":"0"},{"$f":"Q13+S13","v":0},{"$f":"(VLOOKUP($I$205,okldg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,okldg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10158,"10158 Total","Total","Oakleigh",{"$f":"VLOOKUP(C14,Oklgh!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D14,Oklgh!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M14,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Oklgh!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R14,\"0\")","v":"0"},{"$f":"Q14+S14","v":0},{"$f":"(VLOOKUP($I$205,Oklgh!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Oklgh!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10185,"10185 Total","Total","Northgate",{"$f":"VLOOKUP(C16,Northg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D16,Northg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Northg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Northg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M16,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Northg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Northg!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R16,\"0\")","v":"0"},{"$f":"Q16+S16","v":0},{"$f":"(VLOOKUP($I$205,Northg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Northg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10188,"10188 Total","Total","Pavilion",{"$f":"VLOOKUP(C17,Pavilion!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D17,Pavilion!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M17,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Pavilion!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R17,\"0\")","v":"0"},{"$f":"Q17+S17","v":0},{"$f":"(VLOOKUP($I$205,Pavilion!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Pavilion!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,11094,"11094 Total","Total","Akiva",{"$f":"VLOOKUP(C19,Akv!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D19,Akv!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Akv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Akv!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M19,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,Akv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Akv!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R19,\"0\")","v":"0"},{"$f":"Q19+S19","v":0},{"$f":"(VLOOKUP($I$205,Akv!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Akv!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10042,"10042 Total","Total","All Saints N20",{"$f":"VLOOKUP(C20,AstN20!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D20,AstN20!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AstN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AstN20!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AstN20!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10040,"10040 Total","Total","All Saints NW2",{"$f":"VLOOKUP(C21,AstNW2!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D21,AstNW2!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AstNW2!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AstNW2!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AstNW2!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10043,"10043 Total","Total","Annunciation Inf",{"$f":"VLOOKUP(C22,AnnI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D22,AnnI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AnnI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AnnI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AnnI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10117,"10117 Total","Total","Annunciation Jun",{"$f":"VLOOKUP(C23,AnnJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D23,AnnJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,AnnJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,AnnJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,AnnJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10044,"10044 Total","Total","Barnfield",{"$f":"VLOOKUP(C24,Barnf!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D24,Barnf!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Barnf!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Barnf!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Barnf!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10128,"10128 Total","Total","Beis Yaakov",{"$f":"VLOOKUP(C25,BYaak!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D25,BYaak!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BYaak!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BYaak!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BYaak!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11278,"11278 Total","Total","Beit Shvidler School",{"$f":"VLOOKUP(C26,BeitShv!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D26,BeitShv!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BeitShv!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BeitShv!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BeitShv!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10045,"10045 Total","Total","Bell Lane ",{"$f":"VLOOKUP(C27,Bell!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D27,Bell!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Bell!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Bell!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Bell!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Bell!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Bell!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Bell!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10115,"10115 Total","Total","Blessed Dominic",{"$f":"VLOOKUP(C28,BDom!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D28,BDom!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BDom!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BDom!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BDom!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BDom!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BDom!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BDom!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10047,"10047 Total","Total","Brookland Inf",{"$f":"VLOOKUP(C29,BrookI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D29,BrookI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K29,0)","v":0},{"$f":"(VLOOKUP($I$202,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P29,0)","v":0},{"$f":"(VLOOKUP($I$204,BrookI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrookI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrookI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V29,0)","v":0}]
[null,10046,"10046 Total","Total","Brookland Jun",{"$f":"VLOOKUP(C30,BrookJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D30,BrookJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BrookJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrookJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrookJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10048,"10048 Total","Total","Brunswick Park",{"$f":"VLOOKUP(C31,BrunsP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D31,BrunsP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,BrunsP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,BrunsP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BrunsP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10118,"10118 Total","Total","Chalgrove",{"$f":"VLOOKUP(C32,Chal!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D32,Chal!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Chal!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Chal!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Chal!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Chal!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Chal!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Chal!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10049,"10049 Total","Total","Childs Hill",{"$f":"VLOOKUP(C33,ChildsH!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D33,ChildsH!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChildsH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChildsH!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChildsH!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10050,"10050 Total","Total","Christchurch JMI",{"$f":"VLOOKUP(C34,ChristC!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D34,ChristC!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChristC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChristC!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChristC!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10051,"10051 Total","Total","Church Hill",{"$f":"VLOOKUP(C35,ChurchH!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D35,ChurchH!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,ChurchH!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,ChurchH!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,ChurchH!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10953,"10953 Total","Total","Claremont Primary",{"$f":"VLOOKUP(C36,Clare!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D36,Clare!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Clare!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Clare!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Clare!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Clare!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Clare!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Clare!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10054,"10054 Total","Total","Colindale",{"$f":"VLOOKUP(C37,Colin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D37,Colin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Colin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Colin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Colin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Colin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Colin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Colin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10055,"10055 Total","Total","Coppetts Wood",{"$f":"VLOOKUP(C38,Coppet!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D38,Coppet!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Coppet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Coppet!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Coppet!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10056,"10056 Total","Total","Courtland",{"$f":"VLOOKUP(C39,Court!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D39,Court!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Court!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Court!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Court!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Court!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Court!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Court!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10057,"10057 Total","Total","Cromer Road",{"$f":"VLOOKUP(C40,Cromer!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D40,Cromer!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Cromer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Cromer!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Cromer!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10083,"10083 Total","Total","Danegrove",{"$f":"VLOOKUP(C41,Daneg!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D41,Daneg!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Daneg!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Daneg!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Daneg!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10059,"10059 Total","Total","Deansbrook Inf",{"$f":"VLOOKUP(C42,DeansI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D42,DeansI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DeansI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DeansI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DeansI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10061,"10061 Total","Total","Dollis Inf ",{"$f":"VLOOKUP(C43,DollisI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D43,DollisI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DollisI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DollisI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DollisI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10060,"10060 Total","Total","Dollis Junior ",{"$f":"VLOOKUP(C44,DollisJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D44,DollisJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,DollisJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,DollisJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,DollisJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10063,"10063 Total","Total","Edgware Inf",{"$f":"VLOOKUP(C45,EdgwP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D45,EdgwP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,EdgwP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,EdgwP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,EdgwP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10064,"10064 Total","Total","Fairway",{"$f":"VLOOKUP(C46,Fair!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D46,Fair!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Fair!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Fair!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Fair!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Fair!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Fair!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Fair!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10065,"10065 Total","Total","Foulds",{"$f":"VLOOKUP(C47,Fould!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D47,Fould!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Fould!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Fould!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Fould!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Fould!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Fould!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Fould!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10066,"10066 Total","Total","Frith Manor",{"$f":"VLOOKUP(C48,Frith!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D48,Frith!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Frith!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Frith!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Frith!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Frith!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Frith!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Frith!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10068,"10068 Total","Total","Garden Suburb Inf",{"$f":"VLOOKUP(C49,GSubI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D49,GSubI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,GSubI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,GSubI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,GSubI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10067,"10067 Total","Total","Garden Suburb Jnr",{"$f":"VLOOKUP(C50,GSubJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D50,GSubJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,GSubJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,GSubJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,GSubJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10069,"10069 Total","Total","Goldbeaters",{"$f":"VLOOKUP(C51,Gold!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D51,Gold!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Gold!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Gold!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Gold!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Gold!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Gold!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Gold!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10121,"10121 Total","Total","Hasmonean Primary",{"$f":"VLOOKUP(C52,HasmoP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D52,HasmoP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,HasmoP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,HasmoP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,HasmoP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10071,"10071 Total","Total","Hollickwood",{"$f":"VLOOKUP(C53,Hollick!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D53,Hollick!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Hollick!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Hollick!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Hollick!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10072,"10072 Total","Total","Holly Park",{"$f":"VLOOKUP(C54,HollyP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D54,HollyP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,HollyP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,HollyP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,HollyP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10073,"10073 Total","Total","Holy Trinity",{"$f":"VLOOKUP(C55,Holy!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D55,Holy!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Holy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Holy!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Holy!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Holy!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Holy!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Holy!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10074,"10074 Total","Total","Livingstone",{"$f":"VLOOKUP(C56,Living!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D56,Living!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Living!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Living!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Living!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Living!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Living!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Living!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10075,"10075 Total","Total","Manorside",{"$f":"VLOOKUP(C57,Manor!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D57,Manor!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Manor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Manor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Manor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Manor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Manor!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Manor!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11093,"11093 Total","Total","Martin Primary School ",{"$f":"VLOOKUP(C58,Martin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D58,Martin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Martin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Martin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Martin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Martin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Martin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Martin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10125,"10125 Total","Total","Mathilda Marks Kennedy",{"$f":"VLOOKUP(C59,MMK!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D59,MMK!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MMK!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MMK!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MMK!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MMK!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MMK!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MMK!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10126,"10126 Total","Total","Menorah Foundation ",{"$f":"VLOOKUP(C60,MenF!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D60,MenF!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MenF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MenF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MenF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MenF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MenF!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MenF!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10114,"10114 Total","Total","Menorah Primary ",{"$f":"VLOOKUP(C61,MenP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D61,MenP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MenP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MenP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MenP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MenP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MenP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MenP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10078,"10078 Total","Total","Monken Hadley CE",{"$f":"VLOOKUP(C62,Monken!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D62,Monken!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Monken!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Monken!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Monken!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Monken!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Monken!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Monken!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10079,"10079 Total","Total","Monkfrith",{"$f":"VLOOKUP(C63,MonkF!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D63,MonkF!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MonkF!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MonkF!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MonkF!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10081,"10081 Total","Total","Moss Hall Inf",{"$f":"VLOOKUP(C64,MHI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D64,MHI!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MHI!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MHI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHI!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10080,"10080 Total","Total","Moss Hall Jun",{"$f":"VLOOKUP(C65,MHJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D65,MHJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,MHJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,MHJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,MHJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10082,"10082 Total","Total","Northside",{"$f":"VLOOKUP(C66,Norths!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D66,Norths!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Norths!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Norths!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Norths!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Norths!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Norths!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Norths!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10127,"10127 Total","Total","Orion",{"$f":"VLOOKUP(C67,Orion!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D67,Orion!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Orion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Orion!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Orion!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Orion!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Orion!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Orion!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10084,"10084 Total","Total","Osidge JMI",{"$f":"VLOOKUP(C68,Osidge!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D68,Osidge!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Osidge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Osidge!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Osidge!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10085,"10085 Total","Total","Our Lady of Lourdes",{"$f":"VLOOKUP(C69,OLOL!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D69,OLOL!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,OLOL!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,OLOL!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,OLOL!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10129,"10129 Total","Total","Pardes House ",{"$f":"VLOOKUP(C70,Pardes!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D70,Pardes!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Pardes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Pardes!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Pardes!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10119,{"$f":"B71&\" Total\"","v":"10119 Total"},"Total","Queenswell Inf",{"$f":"VLOOKUP(C71,QueenI!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D71,QueenI!I:I,4,0)","v":{"$error":"#N/A"}},{"$f":"G71-F71","v":{"$error":"#N/A"}},null,null,{"$f":"(VLOOKUP($I$201,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K71,0)","v":0},{"$f":"+(VLOOKUP($I$202,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},"0",{"$f":"L71+N71","v":0},{"$f":"(VLOOKUP($I$203,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P71,0)","v":0},{"$f":"+(VLOOKUP($I$204,QueenI!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,QueenI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,QueenI!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V71,0)","v":0}]
[null,10086,"10086 Total","Total","Queenswell Jun",{"$f":"VLOOKUP(C72,QueenJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D72,QueenJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,QueenJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,QueenJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,QueenJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10112,"10112 Total","Total","Rosh Pinah",{"$f":"VLOOKUP(C73,RoshP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D73,RoshP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,RoshP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,RoshP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,RoshP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10110,"10110 Total","Total","Sacred Heart",{"$f":"VLOOKUP(C74,Sacred!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D74,Sacred!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Sacred!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Sacred!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Sacred!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11381,"11381 Total","Total","Sacks Morasha",{"$f":"VLOOKUP(C75,Morasha!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D75,Morasha!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Morasha!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Morasha!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Morasha!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10087,"10087 Total","Total","St Agnes RC",{"$f":"VLOOKUP(C76,StAgnes!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D76,StAgnes!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StAgnes!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StAgnes!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StAgnes!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10099,"10099 Total","Total","St Andrews CE",{"$f":"VLOOKUP(C77,StAndrew!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D77,StAndrew!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StAndrew!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StAndrew!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StAndrew!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10088,"10088 Total","Total","St Catherines RC",{"$f":"VLOOKUP(C78,StCath!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D78,StCath!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StCath!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StCath!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StCath!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StCath!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StCath!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StCath!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10089,"10089 Total","Total","St Johns CE N11",{"$f":"VLOOKUP(C79,StJohnN11!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D79,StJohnN11!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJohnN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJohnN11!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJohnN11!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10116,"10116 Total","Total","St Johns CE N20",{"$f":"VLOOKUP(C80,StJohnN20!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D80,StJohnN20!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJohnN20!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJohnN20!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJohnN20!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10107,"10107 Total","Total","St Josephs RC Jun",{"$f":"VLOOKUP(C81,StJosJ!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D81,StJosJ!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJosJ!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJosJ!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJosJ!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10698,"10698 Total","Total","St Mary's & St Johns Primary",{"$f":"VLOOKUP(C82,StMarStJon!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D82,StMarStJon!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarStJon!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarStJon!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarStJon!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10093,"10093 Total","Total","St Marys CE EB",{"$f":"VLOOKUP(C83,StMarEN4!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D83,StMarEN4!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M83,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarEN4!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R83,\"0\")","v":"0"},{"$f":"Q83+S83","v":0},{"$f":"(VLOOKUP($I$205,StMarEN4!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarEN4!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10092,"10092 Total","Total","St Marys CE N3",{"$f":"VLOOKUP(C84,StMarN3!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D84,StMarN3!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarN3!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarN3!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarN3!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10094,"10094 Total","Total","St Pauls CE N11    ",{"$f":"VLOOKUP(C85,StPaulN11!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D85,StPaulN11!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StPaulN11!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StPaulN11!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StPaulN11!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10095,"10095 Total","Total","St Pauls CE NW7",{"$f":"VLOOKUP(C86,StPaulNW7!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D86,StPaulNW7!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StPaulNW7!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StPaulNW7!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StPaulNW7!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10108,"10108 Total","Total","St Theresas RC",{"$f":"VLOOKUP(C87,StThere!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D87,StThere!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StThere!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StThere!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StThere!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StThere!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StThere!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StThere!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10096,"10096 Total","Total","St Vincents RC",{"$f":"VLOOKUP(C88,StVin!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D88,StVin!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StVin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StVin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StVin!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StVin!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StVin!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StVin!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10098,"10098 Total","Total","Summerside",{"$f":"VLOOKUP(C89,Summer!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D89,Summer!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Summer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Summer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Summer!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Summer!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Summer!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Summer!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10097,"10097 Total","Total","Sunnyfields",{"$f":"VLOOKUP(C90,Sunny!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D90,Sunny!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Sunny!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Sunny!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Sunny!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Sunny!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Sunny!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Sunny!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10100,"10100 Total","Total","Trent",{"$f":"VLOOKUP(C91,Trent!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D91,Trent!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Trent!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Trent!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Trent!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Trent!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Trent!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Trent!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10101,"10101 Total","Total","Tudor",{"$f":"VLOOKUP(C92,Tudor!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D92,Tudor!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Tudor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Tudor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Tudor!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Tudor!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Tudor!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Tudor!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10103,"10103 Total","Total","Underhill Inf       ",{"$f":"VLOOKUP(C93,UnderP!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D93,UnderP!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,UnderP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,UnderP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,UnderP!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,UnderP!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,UnderP!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,UnderP!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10124,"10124 Total","Total","Wessex Gardens ",{"$f":"VLOOKUP(C94,Wessex!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D94,Wessex!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Wessex!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Wessex!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Wessex!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Wessex!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Wessex!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Wessex!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10105,"10105 Total","Total","Whitings Hill",{"$f":"VLOOKUP(C95,Whiting!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D95,Whiting!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Whiting!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Whiting!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Whiting!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Whiting!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Whiting!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Whiting!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10123,"10123 Total","Total","Woodcroft Primary",{"$f":"VLOOKUP(C96,Woodcrft!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D96,Woodcrft!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Woodcrft!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Woodcrft!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Woodcrft!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Woodcrft!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Woodcrft!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Woodcrft!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10109,"10109 Total","Total","Woodridge",{"$f":"VLOOKUP(C97,Woodrdge!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D97,Woodrdge!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,Woodrdge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,Woodrdge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,Woodrdge!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,Woodrdge!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,Woodrdge!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,Woodrdge!I:L,7,0))","v":{"$error":"#N/A"}},0]
[]
[null,10137,{"$f":"B99&\" Total\"","v":"10137 Total"},"Total","Bishop Douglass",{"$f":"VLOOKUP(C99,BishopD!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D99,BishopD!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,BishopD!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(K99,0)","v":0},{"$f":"+(VLOOKUP($I$202,BishopD!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(M99,\"0\")","v":"0"},0,{"$f":"(VLOOKUP($I$203,BishopD!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(P99,0)","v":0},{"$f":"+(VLOOKUP($I$204,BishopD!I:L,5,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(R99,\"0\")","v":"0"},{"$f":"Q99+S99","v":0},{"$f":"(VLOOKUP($I$205,BishopD!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,BishopD!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"IFERROR(V99,0)","v":0}]
[null,10145,"10145 Total","Total","Finchley Catholic High",{"$f":"VLOOKUP(C100,FinchleyC!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D100,FinchleyC!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,FinchleyC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,FinchleyC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,FinchleyC!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,FinchleyC!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,FinchleyC!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,FinchleyC!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10139,"10139 Total","Total","Friern Barnet ",{"$f":"VLOOKUP(C101,FBarnet!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D101,FBarnet!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,FBarnet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,FBarnet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,FBarnet!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,FBarnet!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,FBarnet!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,FBarnet!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,11174,"11174 Total","Total","JCoSS",{"$f":"VLOOKUP(C102,JCoSS!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D102,JCoSS!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,JCoSS!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,JCoSS!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,JCoSS!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,JCoSS!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,JCoSS!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,JCoSS!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10142,"10142 Total","Total","St James' Catholic High",{"$f":"VLOOKUP(C103,StJames!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D103,StJames!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StJames!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StJames!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StJames!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StJames!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StJames!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StJames!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10143,"10143 Total","Total","St Mary's C E High",{"$f":"VLOOKUP(C104,StMarys!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D104,StMarys!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMarys!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMarys!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMarys!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMarys!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMarys!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMarys!I:L,7,0))","v":{"$error":"#N/A"}},0]
[null,10148,"10148 Total","Total","St Michaels Cath Gram",{"$f":"VLOOKUP(C105,StMichael!B:H,9,0)","v":{"$error":"#N/A"}},{"$f":"VLOOKUP(D105,StMichael!I:I,4,0)","v":{"$error":"#N/A"}},{"$error":"#N/A"},null,null,{"$f":"(VLOOKUP($I$201,StMichael!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$202,StMichael!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$203,StMichael!I:L,5,0))","v":{"$error":"#N/A"}},0,{"$f":"+(VLOOKUP($I$204,StMichael!I:L,5,0))","v":{"$error":"#N/A"}},"0",0,{"$f":"(VLOOKUP($I$205,StMichael!I:L,7,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($I$207,StMichael!I:L,7,0))","v":{"$error":"#N/A"}},0]
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[null,null,null,null,null,null,null,null,"CFR Revenue Income (Excl Bal)","a"]
[null,null,null,null,null,null,null,null,"CFR Capital Income (Excl Bal)","a"]
[null,null,null,null,null,null,null,null,"CFR2 Revenue Expenditure: TOTAL","b"]
[null,null,null,null,null,null,null,null,"CFR Capital Expenditure ","b"]
[null,null,null,null,null,null,null,null,"Revenue Balance C/forward","c"]
[null,null,null,null,null,null,null,null,"TOTAL","d"]
[null,null,null,null,null,null,null,null,"Capital Balance C/forward"]

{"sheet":"Front sheet","index":6,"n_rows":296,"n_cols":10,"rows_kept":296,"cut":false,"hidden":false,"merged":[[59,0,59,1],[96,0,96,1],[6,2,6,7],[7,2,7,5],[17,1,18,8],[13,1,13,8],[12,1,12,8]]}
[]
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[null,null," "]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},"INTEGRA SCHOOL REPORTS AND TRANSACTION LISTINGS 2017/18",null,null,null,"Period",9]
[]
[]
[null,null,"Choose your school",{"$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,"2018-01-05"]
[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 "]
[]
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[]
["Special Schools"]
["School Name","DCSF No","Cost Centre"]
["Mapledown",7010,10159]
["Northway",7005,10157]
["Oak Lodge",7000,10156]
["Oakleigh",7009,10158]
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["Click onto your schools name for your schools Budget Monitoring Report "]
[]
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["PUPIL REFERRAL UNITS "]
["School Name","DCSF No","Cost Centre"]
["Northgate",1102,10185]
["Pavilion",1100,10188]
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[null,null,"Choose your school","DfE No","Cost Centre"]
[null,null,"Akiva",3520,11094]
[null,null,"All Saints N20",3317,10042]
[null,null,"All Saints NW2",3300,10040]
[null,null,"Annunciation Inf",3500,10043]
[null,null,"Annunciation Jun",3514,10117]
[null,null,"Barnfield",2002,10044]
[null,null,"Beis Yaakov",2079,10128]
[null,null,"Beit Shvidler School",3524,11278]
[null,null,"Bell Lane ",2003,10045]
[null,null,"Bishop Douglass",5408,10137]
[null,null,"Blessed Dominic",3511,10115]
[null,null,"Brookhill Nursery",1000,10130]
[null,null,"Brookland Inf",2008,10047]
[null,null,"Brookland Jun",2007,10046]
[null,null,"Brunswick Park",2009,10048]
[null,null,"Chalgrove",2067,10118]
[null,null,"Childs Hill",2010,10049]
[null,null,"Christchurch JMI",3302,10050]
[null,null,"Church Hill",2011,10051]
[null,null,"Colindale",2014,10054]
[null,null,"Coppetts Wood",2015,10055]
[null,null,"Courtland",2016,10056]
[null,null,"Cromer Road",2017,10057]
[null,null,"Danegrove",2073,10083]
[null,null,"Deansbrook Inf",2019,10059]
[null,null,"Dollis Inf ",2021,10061]
[null,null,"Dollis Junior ",5200,10060]
[null,null,"Edgware Primary",2023,10063]
[null,null,"Fairway",2024,10064]
[null,null,"Finchley Catholic High",5405,10145]
[null,null,"Foulds",2025,10065]
[null,null,"Friern Barnet ",4003,10139]
[null,null,"Frith Manor",2026,10066]
[null,null,"Garden Suburb Inf",2028,10068]
[null,null,"Garden Suburb Jnr",2027,10067]
[null,null,"Goldbeaters",2029,10069]
[null,null,"Hampden Way Nursery ",1001,10131]
[null,null,"Hasmonean Primary",3516,10121]
[null,null,"Hollickwood",2031,10071]
[null,null,"Holly Park",2032,10072]
[null,null,"Holy Trinity",3304,10073]
[null,null,"JCoSS",5427,11174]
[null,null,"Livingstone",2036,10074]
[null,null,"Manorside",2037,10075]
[null,null,"Mapledown",7010,10159]
[null,null,"Martin Primary School ",3523,11093]
[null,null,"Mathilda Marks Kennedy",5948,10125]
[null,null,"Menorah Foundation ",5949,10126]
[null,null,"Menorah High School",4004,11513]
[null,null,"Menorah Primary ",3513,10114]
[null,null,"Monken Hadley CE",3305,10078]
[null,null,"Monkfrith",2042,10079]
[null,null,"Moss Hall Inf",2044,10081]
[null,null,"Moss Hall Jun",2043,10080]
[null,null,"Moss Hall Nursery",1002,10132]
[null,null,"Northgate",1102,10185]
[null,null,"Northside",2045,10082]
[null,null,"Northway",7005,10157]
[null,null,"Oak Lodge",7000,10156]
[null,null,"Oakleigh",7009,10158]
[null,null,"Orion",2077,10127]
[null,null,"Osidge JMI",5201,10084]
[null,null,"Our Lady of Lourdes",3501,10085]
[null,null,"Pardes House ",2078,10129]
[null,null,"Pavilion",1100,10188]
[null,null,"Queenswell Inf",2071,10119]
[null,null,"Queenswell Jun",2072,10086]
[null,null,"Rosh Pinah",3512,10112]
[null,null,"Sacks Morasha",2041,11381]
[null,null,"Sacred Heart",3510,10110]
[null,null,"St Agnes RC",3502,10087]
[null,null,"St Andrews CE",3315,10099]
[null,null,"St Catherines RC",3504,10088]
[null,null,"St James' Catholic High",5407,10142]
[null,null,"St Johns CE N11",3307,10089]
[null,null,"St Johns CE N20",3309,10116]
[null,null,"St Josephs RC Primary",3509,10107]
[null,null,"St Margaret's Nursery ",1003,10133]
[null,null,"St Mary's & St Johns Primary",3521,10698]
[null,null,"St Mary's C E High",5403,10143]
[null,null,"St Marys CE EB",3312,10093]
[null,null,"St Marys CE N3",3311,10092]
[null,null,"St Michaels Cath Gram",5404,10148]
[null,null,"St Pauls CE N11    ",3313,10094]
[null,null,"St Pauls CE NW7",3314,10095]
[null,null,"St Theresas RC",3507,10108]
[null,null,"St Vincents RC",3506,10096]
[null,null,"Summerside",2052,10098]
[null,null,"Sunnyfields",2070,10097]
[null,null,"Trent",3316,10100]
[null,null,"Tudor",2055,10101]
[null,null,"Underhill School ",2057,10103]
[null,null,"Wessex Gardens ",2076,10124]
[null,null,"Whitings Hill",2060,10105]
[null,null,"Woodcroft Primary",3518,10123]
[null,null,"Woodridge",2054,10109]

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

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

{"sheet":"Brk","index":9,"n_rows":70,"n_cols":15,"rows_kept":70,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookhill Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",158462,null,null,null,null,null,10130,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1634.63]
[null,"I01 - Funds Delegated by LA",-397015,-323950,0,-323950,81.596413233756905,-73065,10130,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1510.39]
[null,"I03 - SEN Funding",-5600,-5600,0,-5600,100,0,10130,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Sept - Nov Salary re L.K. trf to 10047","JAMESC01",-13272.71]
[null,"I06 - Other Government Grants",-70000,0,0,0,0,-70000,10130,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Threshold Teacher miscode","JAMESC01",-10379.76]
[null,"I07 - Other Grants & Payments",-10381,-15834.3,-2333,-18167.3,175.00529814083421,7786.3,10130,171809,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9177.01]
[null,"I08 - Income -Facilities & Svs",-187000,-110813.97,-9984.9500000000007,-120798.92,64.598352941176472,-66201.08,10130,171809,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",24127.03]
[null,"I09 - Income from Catering",-6000,-7578.11,-743.15,-8321.26,138.68766666666667,2321.2600000000002,10130,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2620.85]
[null,"I11 - Other Insurance Claims",-3607,-3607.5,0,-3607.5,100.01386193512613,0.5,10130,171809,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",16.02]
[null,"I13 - Donations/Private Funds",-4200,-3796.53,1618,-2178.5300000000002,51.869761904761916,-2021.4699999999998,10130,171809,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",79.88]
[null,null,null,null,null,null,null,null,10130,171809,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",61.78]
[null,"CFR Revenue Income (Excl Bal)",-683803,-471180.41,-11443.1,-482623.51,70.579320359811234,-201179.49,10130,171809,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Threshold Teacher miscode","JAMESC01",-1182.3699999999999]
[null,null,null,null,null,null,null,null,10130,171809,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",1013.07]
[null,"E01 - Teaching Staff",155409,141194.15,-14842.97,126351.18,81.302357006350988,29057.82,10130,171809,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1805]
[null,"E03 - Education Support Staff",380545,231043.69,30430.75,261474.44,68.710517809983045,119070.56,10130,171809,"E07",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",461.23]
[null,"E04 - Premises Staff",25138,14126.11,2020.56,16146.67,64.23211870474978,8991.33,10130,171809,"E05",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",77.680000000000007]
[null,"E05 - Admin & Clerical",35033,24441.81,1792.19,26234,74.883681100676512,8799,10130,171809,"E04",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",448.39]
[null,"E07 - Other Staff",24230,24341.71,3098.1,27439.81,113.24725546842757,-3209.8100000000004,10130,171809,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Threshold Teacher miscode","JAMESC01",-1710.58]
[null,"E08 - Indirect Employee Exp",1600,15802.93,103.95,15906.88,994.18,-14306.88,10130,171809,"E01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",1512.37]
[null,"E09 - Staff Training/Develpmnt",1100,952.07000000000028,800,1752.0700000000004,159.27909090909094,-652.07000000000028,10130,171809,"E03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4498.72]
[null,"E10 - Supply Teacher Insurance",7928,7927.48,0,7927.48,99.99344096871846,0.52,10130,171809,"E09",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",800]
[null,"E11 - Staff Related Insurance",550,0,0,0,0,550,10130,171809,"E08",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",103.95]
[null,null,null,null,null,null,null,null,10130,171809,"E12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",154.82]
[null,"CFR Employee Expenditure ",631533,459829.95,23402.58,483232.53,76.517383889677973,148300.47,10130,171809,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",1499.43]
[null,"E12 - Bldg Maint/Improvement",5700,3230.12,154.82,3384.94,59.384912280701755,2315.06,10130,171809,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",629.49]
[null,"E13 - Grounds Maint/Improvemnt",2100,980,0,980,46.666666666666657,1120,10130,171809,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1444.98]
[null,"E14 - Cleaning & Caretaking",1000,828.37,0,828.37,82.837000000000003,171.63,10130,171809,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",2528.4699999999998]
[null,"E15 - Water & Sewerage",1400,602.5,0,602.5,43.035714285714285,797.5,10130,171809,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1064.8800000000001]
[null,"E16 - Energy",5400,1928.8000000000002,0,1928.8000000000002,35.718518518518522,3471.2,10130,171809,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",657.82]
[null,"E17 - Rates",2000,1328.1,0,1328.1,66.405000000000001,671.9,10130,171809,"I07",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-2333]
[null,"E18 - Other Occupation Costs",7500,4243.5,0,4243.5,56.58,3256.5,10130,171809,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-9984.9500000000007]
[null,null,null,null,null,null,null,null,10130,171809,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-743.15]
[null,"CFR Premises Expenditure ",25100,13141.39,154.82,13296.21,52.972948207171314,11803.79,10130,171809,"I13",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",1618]
[null,"E19 - Learning Resources",6231,5281.01,629.49,5910.5,94.85636334456747,320.5,"10130 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":19939.370000000003}]
[null,"E20 - ICT Learning Resources",6011,4334.9799999999996,2528.4699999999998,6863.45,114.18150058226584,-852.45,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":19939.370000000003}]
[null,"E22 - Administrative Supplies",8803,5560.05,1444.98,7005.03,79.575485629898893,1797.97]
[null,"E23 - Other Insurance Premiums",1500,0,0,0,0,1500]
[null,"E24 - Special Facilities",0,452.45,0,452.45,0,-452.45]
[null,"E25 - Catering Supplies",7000,7453.9400000000014,1499.43,8953.3700000000008,127.90528571428572,-1953.3700000000013]
[]
[null,"CFR Supplies & Services ",29545,23082.43,6102.37,29184.799999999999,98.780842782196657,360.19999999999885]
[null,"E27 - Prof Services-Curriculum",658,0,657.82,657.82,99.972644376899694,0.18]
[null,"E28 - Prof Services-Other",13033,8713.6,1064.8800000000001,9778.48,75.028619657791765,3254.52]
[]
[null,"CFR Agency & Contr Serv ",13691,8713.6,1722.7,10436.299999999999,76.227448688919722,3254.7]
[null,"Contingency",142396,0,0,0,0,142396]
[]
[null,"CFR Holding ",142396,0,0,0,0,142396]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",842265,504767.37,31382.47,536149.84,63.655718805839015,306115.15999999997]
[null,"Revenue Balance C/forward",158462,33586.959999999999,19939.37,53526.33,33.778653557319736,104935.67]
[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",158463,31227.18,19939.37,51166.55,32.289272574670427,107296.45]
[]
[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hampden Way Nursery "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",125592,null,null,null,null,null,10131,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2654.3]
[null,"I01 - Funds Delegated by LA",-336297,-268537,0,-268537,79.851143483290073,-67760,10131,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2173.91]
[null,"I03 - SEN Funding",0,0,0,0,0,0,10131,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7176.2]
[null,"I06 - Other Government Grants",-58405,-4406.1699999999973,0,-4406.1699999999973,7.5441657392346508,-53998.83,10131,171809,"E31",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for December  2017","TOPPG01",5903.03]
[null,"I07 - Other Grants & Payments",-9129,-81430,0,-81430,891.99255121042836,72301,10131,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",19379.169999999998]
[null,"I08 - Income -Facilities & Svs",-138500,-73760.44,-19213.5,-92973.94,67.129198555956677,-45526.06,10131,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3124.02]
[null,"I09 - Income from Catering",0,-30.15,0,-30.15,0,30.15,10131,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",176.08]
[null,"I11 - Other Insurance Claims",-3910,0,0,0,0,-3910,10131,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",221.77]
[null,"I13 - Donations/Private Funds",-2500,-1247.3500000000004,-1333.47,-2580.8200000000002,103.23280000000001,80.820000000000292,10131,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",154.37]
[null,"I16 - Ext Sch Comm Focussed",-178941,0,0,0,0,-178941,10131,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",751.96]
[null,"I17 - Ext Sch Comm Other",-700,-598.04,-589.21,-1187.25,169.60714285714286,487.25,10131,171809,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1292.26]
[null,null,null,null,null,null,null,null,10131,171809,"E31",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for December  2017","TOPPG01",533.1]
[null,"CFR Revenue Income (Excl Bal)",-728382,-430009.15,-21136.18,-451145.33,61.938011922315482,-277236.67,10131,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",806.01]
[null,null,null,null,null,null,null,null,10131,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",59.92]
[null,"E01 - Teaching Staff",111817,76552.73,9110.7900000000009,85663.52,76.610461736587453,26153.48,10131,171809,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",606.16999999999996]
[null,"E03 - Education Support Staff",293564,185301.54,25316,210617.54,71.745016418906957,82946.460000000006,10131,171809,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",1182.6300000000001]
[null,"E04 - Premises Staff",19392,21964.34,2934.45,24898.79,128.397225660066,-5506.79,10131,171809,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4644.57]
[null,"E05 - Admin & Clerical",27547,36181.46,2935.99,39117.449999999997,142.00257741314843,-11570.45,10131,171809,"E31",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for December  2017","TOPPG01",1522.98]
[null,"E07 - Other Staff",20916,36555.379999999997,4106.1099999999997,40661.49,194.40375788869767,-19745.490000000002,10131,171809,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",325]
[null,"E08 - Indirect Employee Exp",250,11695.67,0,11695.67,4678.268,-11445.67,10131,171809,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",347.68]
[null,"E09 - Staff Training/Develpmnt",1150,62.32,325,387.32,33.68,762.68,10131,171809,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",-100]
[null,"E10 - Supply Teacher Insurance",6941,6846.46,0,6846.46,98.637948422417523,94.54,10131,171809,"E15",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",287.47000000000003]
[null,"E11 - Staff Related Insurance",475,0,0,0,0,475,10131,171809,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",330]
[null,"E31 - Extended School Staff",149722,82781.8,7959.11,90740.91,60.606263608554521,58981.089999999989,10131,171809,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",212.14]
[null,null,null,null,null,null,null,null,10131,171809,"E32",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P9 Posting Summary","JAMESC01",1251.3]
[null,"CFR Employee Expenditure ",631774,457941.7,52687.45,510629.15,80.824654069334926,121144.85,10131,171809,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3284.52]
[null,"E12 - Bldg Maint/Improvement",3500,6059.09,347.68,6406.77,183.05057142857143,-2906.77,10131,171809,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",254.66]
[null,"E13 - Grounds Maint/Improvemnt",300,0,0,0,0,300,10131,171809,"E28",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1580]
[null,"E14 - Cleaning & Caretaking",500,333.29,0,333.29,66.658000000000001,166.71,10131,171809,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-19213.5]
[null,"E15 - Water & Sewerage",1000,723.65,287.47000000000003,1011.12,101.11200000000001,-11.12,10131,171809,"I13",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1333.47]
[null,"E16 - Energy",3000,584.21,-100,484.21,16.140333333333334,2515.79,10131,171809,"I17",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P9 Posting Summary","JAMESC01",-589.21]
[null,"E17 - Rates",12750,12232.5,0,12232.5,95.941176470588232,517.5,"10131 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":38999.040000000001}]
[null,"E18 - Other Occupation Costs",6350,10158.07,330,10488.07,165.16645669291339,-4138.07,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":38999.040000000001}]
[]
[null,"CFR Premises Expenditure ",27400,30090.81,865.15,30955.96,112.97795620437955,-3555.96]
[null,"E19 - Learning Resources",8679,3274.83,3284.52,6559.35,75.577255444175591,2119.65]
[null,"E20 - ICT Learning Resources",4910,3389.9,0,3389.9,69.040733197555994,1520.1]
[null,"E22 - Administrative Supplies",8638,6265.68,254.66,6520.34,75.484371382264413,2117.66]
[null,"E23 - Other Insurance Premiums",650,0,0,0,0,650]
[null,"E24 - Special Facilities",0,1894.97,0,1894.97,0,-1894.97]
[null,"E25 - Catering Supplies",1400,557.41,212.14,769.55,54.967857142857135,630.45000000000005]
[null,"E32 - Extended Sch other costs",29919,9442.32,1251.3,10693.62,35.74190313847388,19225.38]
[]
[null,"CFR Supplies & Services ",54196,24825.11,5002.62,29827.73,55.036773931655468,24368.27]
[null,"E27 - Prof Services-Curriculum",1528,1527.47,0,1527.47,99.965314136125656,0.53]
[null,"E28 - Prof Services-Other",11016,8863.69,1580,10443.69,94.804738562091501,572.30999999999995]
[]
[null,"CFR Agency & Contr Serv ",12544,10391.16,1580,11971.16,95.433354591836746,572.84]
[null,"Contingency",128060,0,0,0,0,128060]
[]
[null,"CFR Holding ",128060,0,0,0,0,128060]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",853974,523248.78,60135.22,583384,68.314023611960081,270590]
[null,"Revenue Balance C/forward",125592,93239.63,38999.040000000001,132238.67000000001,105.29227180075164,-6646.67]
[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",0,8800,0,8800,0,-8800]
[]
[null,"CFR Capital Expenditure ",12642,8800,0,8800,69.609239044454995,3842]
[]
[null,"Capital Balance C/forward",8015,6486.57,0,6486.57,80.93038053649407,1528.4299999999996]
[]
[null,"TOTAL",133607,99726.2,38999.040000000001,138725.24,103.8308172475993,-5118.24]
[]
[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":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Nursery"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",302767,null,null,null,null,null,10132,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2202.04]
[null,"I01 - Funds Delegated by LA",-474248,-452645,0,-452645,95.444788380762802,-21603,10132,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1677.04]
[null,"I03 - SEN Funding",-10603,-5610,0,-5610,52.909553899839658,-4993,10132,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",16328.16]
[null,"I06 - Other Government Grants",-9000,-1100,0,-1100,12.222222222222221,-7900,10132,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",15383.37]
[null,"I07 - Other Grants & Payments",-2562,0,0,0,0,-2562,10132,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1843.08]
[null,"I08 - Income -Facilities & Svs",-157184,-125658.68,-4125.1000000000004,-129783.78,82.568060362377835,-27400.22,10132,171809,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",138.91999999999999]
[null,"I09 - Income from Catering",-15748,-5840.8,-2832.9,-8673.7000000000007,55.078105156210313,-7074.3,10132,171809,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",137.59]
[null,"I10 - Supply Teacher Insurance",-2052,-2052,0,-2052,100,0,10132,171809,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",1717.01]
[null,"I11 - Other Insurance Claims",-3763,-341.25,0,-341.25,9.0685623173000263,-3421.75,10132,171809,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1134.53]
[null,"I13 - Donations/Private Funds",-2768,-1781.13,-2266.88,-4048.01,146.24313583815029,1280.01,10132,171809,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",376.27]
[null,null,null,null,null,null,null,null,10132,171809,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",568.13]
[null,"CFR Revenue Income (Excl Bal)",-677928,-595028.86,-9224.8799999999992,-604253.74,89.132435892897178,-73674.259999999995,10132,171809,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",432.68]
[null,null,null,null,null,null,null,null,10132,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",2519.79]
[null,"E01 - Teaching Staff",227511,150754.21,20564.96,171319.17,75.301488719226768,56191.830000000016,10132,171809,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3968.91]
[null,"E02 - Supply Teaching Staff",2000,1566.2,0,1566.2,78.31,433.8,10132,171809,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",365]
[null,"E03 - Education Support Staff",264635,182240.72,20486.810000000001,202727.53,76.606469287887109,61907.47,10132,171809,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",450.92]
[null,"E04 - Premises Staff",26971,17978.48,2247.31,20225.79,74.990879092358469,6745.21,10132,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",234.44]
[null,"E05 - Admin & Clerical",34946,23195.31,2909.09,26104.400000000001,74.699250271848001,8841.6,10132,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",381.69]
[null,"E07 - Other Staff",28792,21159.08,2219.35,23378.43,81.197659071964438,5413.57,10132,171809,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",125.35]
[null,"E08 - Indirect Employee Exp",4373,1958.68,450.92,2409.6,55.101760804939396,1963.4,10132,171809,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",234.9]
[null,"E09 - Staff Training/Develpmnt",3750,660.3900000000001,365,1025.3900000000001,27.34373333333334,2724.61,10132,171809,"E13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",74.75]
[null,"E10 - Supply Teacher Insurance",1190,1190,0,1190,100,0,10132,171809,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",2689.98]
[null,"E11 - Staff Related Insurance",3600,3000.4,0,3000.4,83.344444444444449,599.6,10132,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",726.15]
[null,null,null,null,null,null,null,null,10132,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",154.21]
[null,"CFR Employee Expenditure ",597768,403703.47,49243.44,452946.91,75.773027328328041,144821.09000000003,10132,171809,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",231.42]
[null,"E12 - Bldg Maint/Improvement",8500,412.93,234.44,647.37,7.6161176470588234,7852.63,10132,171809,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4125.1000000000004]
[null,"E13 - Grounds Maint/Improvemnt",2000,512,74.75,586.75,29.337499999999999,1413.25,10132,171809,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2832.9]
[null,"E14 - Cleaning & Caretaking",1800,497.72000000000008,125.35,623.07000000000005,34.615000000000002,1176.93,10132,171809,"I13",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-2266.88]
[null,"E15 - Water & Sewerage",1400,579.76,0,579.76,41.41142857142858,820.24,"10132 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":44871.45}]
[null,"E16 - Energy",5800,1816.28,381.69,2197.9699999999998,37.896034482758616,3602.03,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":44871.45}]
[null,"E17 - Rates",6091,6090.78,0,6090.78,99.996388113610251,0.22]
[null,"E18 - Other Occupation Costs",4150,2198.02,234.9,2432.92,58.624578313253004,1717.08]
[]
[null,"CFR Premises Expenditure ",29741,12107.49,1051.1300000000001,13158.62,44.244040213846205,16582.38]
[null,"E19 - Learning Resources",21378,7606.59,726.15,8332.74,38.978108335672189,13045.26]
[null,"E20 - ICT Learning Resources",5500,3582.87,0,3582.87,65.143090909090915,1917.13]
[null,"E22 - Administrative Supplies",4735,2790.63,154.21,2944.84,62.193030623020064,1790.16]
[null,"E23 - Other Insurance Premiums",1200,0,0,0,0,1200]
[null,"E24 - Special Facilities",2800,1192.18,231.42,1423.6,50.842857142857135,1376.4]
[null,"E25 - Catering Supplies",15748,5780.7200000000012,2689.98,8470.7000000000007,53.789052578105156,7277.2999999999993]
[]
[null,"CFR Supplies & Services ",51361,20952.990000000002,3801.76,24754.75,48.197562352757934,26606.25]
[null,"E26 - Agency Supply Teachers",1125,350,0,350,31.111111111111114,775]
[null,"E27 - Prof Services-Curriculum",6595,5995.47,0,5995.47,90.90932524639878,599.53]
[null,"E28 - Prof Services-Other",16984,12385.95,0,12385.95,72.927166745171931,4598.05]
[]
[null,"CFR Agency & Contr Serv ",24704,18731.419999999998,0,18731.419999999998,75.823429404145074,5972.58]
[null,"Contingency",20000,0,0,0,0,20000]
[null,"Rev Proj - Future Yrs",257121,0,0,0,0,257121]
[]
[null,"CFR Holding ",277121,0,0,0,0,277121]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",980695,455495.37,54096.33,509591.7,51.962302244836572,471103.3]
[null,"Revenue Balance C/forward",302767,-139533.49,44871.45,-94662.04,-31.265639914521724,397429.04]
[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",6000,5962.74,0,5962.74,99.378999999999991,37.26]
[]
[null,"CFR Capital Expenditure ",15099,5962.74,0,5962.74,39.490959666203061,9136.26]
[]
[null,"Capital Balance C/forward",10046,3436.24,0,3436.24,34.205056739000597,6609.76]
[]
[null,"TOTAL",312813,-136097.25,44871.45,-91225.8,-29.163046292833101,404038.8]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StM","index":12,"n_rows":72,"n_cols":15,"rows_kept":72,"cut":false,"hidden":false,"merged":[[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Margaret's Nursery "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",29081,null,null,null,null,null,10133,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2598.6799999999998]
[null,"I01 - Funds Delegated by LA",-387825,-407298,0,-407298,105.02107909495263,19473,10133,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1014.16]
[null,"I03 - SEN Funding",0,0,0,0,0,0,10133,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9302.73]
[null,"I06 - Other Government Grants",-78577,-69244.039999999994,0,-69244.039999999994,88.122529493363203,-9332.9599999999991,10133,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",24982.34]
[null,"I07 - Other Grants & Payments",-23550,-4441,-540,-4981,21.150743099787686,-18569,10133,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1489.79]
[null,"I08 - Income -Facilities & Svs",-219450,-96447.54,-8564.7999999999993,-105012.34,47.852513100934146,-114437.66,10133,171809,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",193.47]
[null,"I09 - Income from Catering",-12000,-5985.45,-837.9,-6823.35,56.861249999999998,-5176.6499999999996,10133,171809,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",67.08]
[null,"I10 - Supply Teacher Insurance",-4375,-4375,0,-4375,100,0,10133,171809,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",1024.78]
[null,"I13 - Donations/Private Funds",-2250,-624.11,0,-624.11,27.738222222222227,-1625.89,10133,171809,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1968.72]
[null,null,null,null,null,null,null,null,10133,171809,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",284.68]
[null,"CFR Revenue Income (Excl Bal)",-728027,-588415.14,-9942.6999999999989,-598357.84,82.188962771985103,-129669.16,10133,171809,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",459.31]
[null,null,null,null,null,null,null,null,10133,171809,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",325.39]
[null,"E01 - Teaching Staff",148888,97282.28,11276.96,108559.24,72.913357691687708,40328.76,10133,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",949.45]
[null,"E03 - Education Support Staff",413163,313358.15999999997,32999.67,346357.83,83.830795593990757,66805.17,10133,171809,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6048.61]
[null,"E04 - Premises Staff",27292,14667.36,1406.63,16073.99,58.896343250769462,11218.01,10133,171809,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",25]
[null,"E05 - Admin & Clerical",34894,31924.38,3251.46,35175.839999999997,100.8077033300854,-281.83999999999997,10133,171809,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",140.80000000000001]
[null,"E07 - Other Staff",24771,17953.080000000002,1774.47,19727.55,79.639699648782852,5043.45,10133,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",672.09]
[null,"E08 - Indirect Employee Exp",600,17762.62,140.80000000000001,17903.419999999998,2983.9033333333332,-17303.419999999998,10133,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",449.27]
[null,"E09 - Staff Training/Develpmnt",3025,2078.4,25,2103.4,69.533884297520657,921.6,10133,171809,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",9.91]
[null,"E10 - Supply Teacher Insurance",9578,9578.34,0,9578.34,100.00354980162874,-0.34,10133,171809,"E25",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",1471.67]
[null,"E11 - Staff Related Insurance",600,0,0,0,0,600,10133,171809,"E19",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2125.4]
[null,null,null,null,null,null,null,null,10133,171809,"E22",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",611.52]
[null,"CFR Employee Expenditure ",662811,504604.62,50874.99,555479.61,83.806637186166213,107331.39,10133,171809,"E28",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1155.78]
[null,"E12 - Bldg Maint/Improvement",7430,5657.6,672.09,6329.69,85.190982503364737,1100.31,10133,171809,"E27",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",714.21]
[null,"E13 - Grounds Maint/Improvemnt",900,260,0,260,28.888888888888886,640,10133,171809,"I07",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-540]
[null,"E14 - Cleaning & Caretaking",1000,578.78000000000009,9.91,588.69000000000005,58.869000000000014,411.30999999999995,10133,171809,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-8564.7999999999993]
[null,"E15 - Water & Sewerage",3200,1242.8200000000004,0,1242.8200000000004,38.838125000000012,1957.1799999999996,10133,171809,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-837.9]
[null,"E16 - Energy",7800,2981.4199999999996,449.27,3430.6899999999996,43.983205128205121,4369.3100000000004,"10133 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":48142.139999999992}]
[null,"E17 - Rates",8812,8812.19,0,8812.19,100.0021561507036,-0.19,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":48142.139999999992}]
[null,"E18 - Other Occupation Costs",6492,5287.36,0,5287.36,81.444239063462717,1204.6400000000001]
[]
[null,"CFR Premises Expenditure ",35634,24820.17,1131.27,25951.439999999999,72.827748779255771,9682.56]
[null,"E19 - Learning Resources",9070,10053.709999999999,2125.4,12179.11,134.27905181918416,-3109.11]
[null,"E20 - ICT Learning Resources",6276,4580.38,0,4580.38,72.982472912683235,1695.62]
[null,"E22 - Administrative Supplies",10583,8387.1200000000008,611.52,8998.64,85.029197770008508,1584.36]
[null,"E23 - Other Insurance Premiums",1850,0,0,0,0,1850]
[null,"E24 - Special Facilities",0,467.3,0,467.3,0,-467.3]
[null,"E25 - Catering Supplies",15000,7925.1,1471.67,9396.77,62.645133333333334,5603.23]
[]
[null,"CFR Supplies & Services ",42779,31413.61,4208.59,35622.199999999997,83.270296173356087,7156.8]
[null,"E27 - Prof Services-Curriculum",714,0,714.21,714.21,100.02941176470587,-0.21]
[null,"E28 - Prof Services-Other",14647,9191.2999999999993,1155.78,10347.08,70.642998566259308,4299.92]
[]
[null,"CFR Agency & Contr Serv ",15361,9191.2999999999993,1869.99,11061.29,72.008918690189446,4299.71]
[null,"Contingency",523,0,0,0,0,523]
[]
[null,"CFR Holding ",523,0,0,0,0,523]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",757108,570029.69999999995,58084.84,628114.54,82.96234354940114,128993.46]
[null,"Revenue Balance C/forward",29081,-18385.439999999999,48142.14,29756.7,102.3235101956604,-675.7]
[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,-29585,0,-29585,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-34385,-31985.279999999999,0,-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,-2400.2800000000002,0,-2400.2800000000002,-227.51469194312796,3455.28]
[]
[null,"TOTAL",30136,-20785.72,48142.14,27356.42,90.77654632333423,2779.58]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"AstNW2","index":13,"n_rows":74,"n_cols":15,"rows_kept":74,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"All Saints NW2"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",205150,null,null,null,null,null,10040,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2090.2600000000002]
[null,"I01 - Funds Delegated by LA",-994552,-994552,0,-994552,100,0,10040,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1939.63]
[null,"I03 - SEN Funding",-35465,-43540,0,-43540,122.76892711123642,8075,10040,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",32905.43]
[null,"I05 - Pupil Premium Grant",-97860,-30370,0,-30370,31.034130390353567,-67490,10040,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",14822.37]
[null,"I06 - Other Government Grants",-1000,-1000,0,-1000,100,0,10040,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",566.62]
[null,"I07 - Other Grants & Payments",-2075,-715,0,-715,34.457831325301207,-1360,10040,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",48.68]
[null,"I08 - Income -Facilities & Svs",-1330,-814,0,-814,61.203007518796994,-516,10040,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",194.61]
[null,"I09 - Income from Catering",-16500,-7321.7199999999984,0,-7321.7199999999984,44.374060606060596,-9178.2800000000007,10040,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",187.91]
[null,"I10 - Supply Teacher Insurance",-7920,0,0,0,0,-7920,10040,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3754.63]
[null,"I12 - Income - Contributions",-8810,-6015.2,0,-6015.2,68.276958002270149,-2794.8,10040,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",831.88]
[null,"I13 - Donations/Private Funds",-10106,-2016.45,0,-2016.45,19.952998218879873,-8089.55,10040,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",139.28]
[null,"I18 - Addit Grants for Schools",-31198,-6935.04,0,-6935.04,22.229117251105841,-24262.959999999999,10040,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",539.29]
[null,null,null,null,null,null,null,null,10040,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",500.42]
[null,"CFR Revenue Income (Excl Bal)",-1206816,-1093279.4099999999,0,-1093279.4099999999,90.592054629703284,-113536.59,10040,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5857.14]
[null,null,null,null,null,null,null,null,10040,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3656.23]
[null,"E01 - Teaching Staff",530003,347258.26,42517.2,389775.46,73.542123346471627,140227.53999999995,"10040 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":68034.38}]
[null,"E03 - Education Support Staff",241384,161486.43,19310.48,180796.91,74.900121797633645,60587.090000000018,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":68034.38}]
[null,"E04 - Premises Staff",31529,21026.62,2627.96,23654.58,75.024834279552152,7874.4200000000019]
[null,"E05 - Admin & Clerical",32420,23284.429999999997,2824.16,26108.59,80.532356570018507,6311.4100000000026]
[null,"E07 - Other Staff",11053,7368.76,754.58,8123.34,73.494435899755729,2929.66]
[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 ",882385,586537.44999999995,68034.38,654571.82999999996,74.182112116593103,227813.17]
[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",1411966,767534.76,68034.38,835569.14,59.177709661564094,576396.86]
[null,"Revenue Balance C/forward",205150,-325744.65000000002,68034.38,-257710.27,-125.62040945649524,462860.27]
[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,-290541.58,68034.38,-222507.2,-108.46073604679503,427657.2]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"All Saints N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",151873,null,null,null,null,null,10042,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2708.63]
[null,"I01 - Funds Delegated by LA",-1159803,-1158126.32,0,-1158126.32,99.855434069406613,-1676.68,10042,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1872.55]
[null,"I03 - SEN Funding",-39852,-33852,0,-33852,84.944293887383324,-6000,10042,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",42591.839999999997]
[null,"I05 - Pupil Premium Grant",-74500,-37260,0,-37260,50.013422818791945,-37240,10042,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",1035.46]
[null,"I06 - Other Government Grants",-6210,-3500,0,-3500,56.360708534621573,-2710,10042,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",16055.95]
[null,"I07 - Other Grants & Payments",-2078,-1026.72,-355,-1381.72,66.492781520692972,-696.28,10042,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2041.05]
[null,"I08 - Income -Facilities & Svs",-25078,-21713.35,-4097.21,-25810.560000000001,102.92112608660979,732.56,10042,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",70.959999999999994]
[null,"I09 - Income from Catering",-32459,-20227.939999999999,-3465.46,-23693.4,72.994855047906583,-8765.6,10042,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",186.11]
[null,"I10 - Supply Teacher Insurance",-9515,-10626.35,0,-10626.35,111.67997898055701,1111.3499999999999,10042,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",150.83000000000001]
[null,"I12 - Income - Contributions",-30000,-26824.47,-2921.1,-29745.57,99.151900000000012,-254.43,10042,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4618.5600000000004]
[null,"I13 - Donations/Private Funds",-7115,-485,-19144.14,-19629.14,275.88390723822909,12514.14,10042,171809,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",49.05]
[null,"I18 - Addit Grants for Schools",-47234,-18334.84,0,-18334.84,38.817038573908626,-28899.16,10042,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1062.6199999999999]
[null,null,null,null,null,null,null,null,10042,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",476.77]
[null,"CFR Revenue Income (Excl Bal)",-1433844,-1331976.99,-29982.91,-1361959.9,94.98661639620488,-71884.100000000006,10042,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",698.82]
[null,null,null,null,null,null,null,null,10042,171809,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",457.43]
[null,"E01 - Teaching Staff",627893,414854.56,53569.29,468423.85,74.60249596666948,159469.15,10042,171809,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6358.89]
[null,"E02 - Supply Teaching Staff",24452,19655.39,1255.1500000000001,20910.54,85.516685751676761,3541.46,10042,171809,"E02",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",170.64]
[null,"E03 - Education Support Staff",257551,189118.03,21261,210379.03,81.684415902093178,47171.97,10042,171809,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4142.43]
[null,"E04 - Premises Staff",27626,18259.64,2480.81,20740.45,75.075834358937229,6885.55,10042,171809,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",4.29]
[null,"E05 - Admin & Clerical",44842,29582.33,3593.56,33175.89,73.983965924802646,11666.11,10042,171809,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",95.65]
[null,"E07 - Other Staff",34827,21239.37,2588.7800000000002,23828.15,68.418611996439537,10998.850000000002,10042,171809,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",930]
[null,"E08 - Indirect Employee Exp",1284,1476.01,95.65,1571.66,122.40342679127725,-287.66000000000003,10042,171809,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",200]
[null,"E09 - Staff Training/Develpmnt",14492,13786.33,4.29,13790.62,95.160226331769266,701.38,10042,171809,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",4997.7700000000004]
[null,"E10 - Supply Teacher Insurance",12158,11757.14,0,11757.14,96.702911663102498,400.86,10042,171809,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",312.8]
[null,"E11 - Staff Related Insurance",3195,503.83,0,503.83,15.769327073552425,2691.17,10042,171809,"E13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",543.75]
[null,null,null,null,null,null,null,null,10042,171809,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",5261.1]
[null,"CFR Employee Expenditure ",1048320,720232.63,84848.53,805081.16,76.79727182539682,243238.84,10042,171809,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5144.18]
[null,"E12 - Bldg Maint/Improvement",49004,47565.09,930,48495.09,98.961492939351885,508.91,10042,171809,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",883.06]
[null,"E13 - Grounds Maint/Improvemnt",5000,2050.6400000000008,543.75,2594.3900000000008,51.887800000000013,2405.6099999999992,10042,171809,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",572.42999999999995]
[null,"E14 - Cleaning & Caretaking",34679,15150.46,4997.7700000000004,20148.23,58.099224314426593,14530.77,10042,171809,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1480.65]
[null,"E15 - Water & Sewerage",3500,2461.6999999999998,0,2461.6999999999998,70.334285714285713,1038.3,10042,171809,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",3187.5]
[null,"E16 - Energy",18220,9062.73,200,9262.73,50.838254665203074,8957.27,10042,171809,"I07",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-355]
[null,"E17 - Rates",3210,3209.3,0,3209.3,99.978193146417439,0.7,10042,171809,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4097.21]
[null,"E18 - Other Occupation Costs",7759,6258.92,312.8,6571.72,84.698028096404173,1187.28,10042,171809,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3465.46]
[null,null,null,null,null,null,null,null,10042,171809,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2921.1]
[null,"CFR Premises Expenditure ",121372,85758.84,6984.32,92743.16,76.412319151039782,28628.84,10042,171809,"I13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-19144.14]
[null,"E19 - Learning Resources",59124,44497,5144.18,49641.18,83.96113253501116,9482.82,"10042 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":78378.859999999971}]
[null,"E20 - ICT Learning Resources",11743,8625.58,0,8625.58,73.452950694030491,3117.42,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":78378.859999999971}]
[null,"E22 - Administrative Supplies",12388,9380.67,883.06,10263.73,82.85219567323216,2124.27]
[null,"E23 - Other Insurance Premiums",5484,5176.05,0,5176.05,94.384573304157541,307.95]
[null,"E24 - Special Facilities",6540,7178.42,572.42999999999995,7750.85,118.51452599388379,-1210.8499999999999]
[null,"E25 - Catering Supplies",80639,40909.300000000003,5261.1,46170.400000000001,57.255670333213466,34468.6]
[]
[null,"CFR Supplies & Services ",175918,115767.02,11860.77,127627.79,72.549591286849548,48290.21]
[null,"E26 - Agency Supply Teachers",35049,16201.000000000002,1480.65,17681.650000000001,50.448372278809686,17367.349999999999]
[null,"E27 - Prof Services-Curriculum",67314,37311.370000000003,3187.5,40498.870000000003,60.164111477552957,26815.13]
[null,"E28 - Prof Services-Other",25481,22266.799999999999,0,22266.799999999999,87.385895373023033,3214.2]
[]
[null,"CFR Agency & Contr Serv ",127844,75779.17,4668.1499999999996,80447.320000000007,62.926160007509161,47396.68]
[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",1585717,997537.66,108361.77,1105899.43,69.741286118519255,479817.57]
[null,"Revenue Balance C/forward",151873,-334439.33,78378.86,-256060.47,-168.60170668914162,407933.47]
[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,-334439.33,78378.86,-256060.47,-168.60170668914162,407933.47]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Annunciation Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",122676,null,null,null,null,null,10043,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2265.35]
[null,"I01 - Funds Delegated by LA",-932704,-932705,0,-932705,100.00010721515081,1,10043,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",967.93]
[null,"I03 - SEN Funding",-15769,-10990,0,-10990,69.693702834675634,-4779,10043,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",43009.67]
[null,"I05 - Pupil Premium Grant",-34320,-17160,-8580,-25740,75,-8580,10043,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",13861.23]
[null,"I07 - Other Grants & Payments",0,-864,-1296,-2160,0,2160,10043,171809,"E05",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",218.78]
[null,"I08 - Income -Facilities & Svs",-6330,-4495.08,-390,-4885.08,77.173459715639808,-1444.92,10043,171809,"E04",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",10.39]
[null,"I18 - Addit Grants for Schools",-73995,-32000.880000000001,-23490.44,-55491.32,74.993337387661327,-18503.68,10043,171809,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4681.87]
[null,null,null,null,null,null,null,null,10043,171809,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",974.44]
[null,"CFR Revenue Income (Excl Bal)",-1063118,-998214.96,-33756.44,-1031971.4,97.070259369138697,-31146.6,10043,171809,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",584.46]
[null,null,null,null,null,null,null,null,10043,171809,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",249.73]
[null,"E01 - Teaching Staff",596600,390340.73,54779.54,445120.27,74.609498826684543,151479.73000000001,10043,171809,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7088]
[null,"E03 - Education Support Staff",209935,140265.29,18151.48,158416.76999999999,75.459913782837546,51518.23,10043,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3315.81]
[null,"E04 - Premises Staff",14685,9833.380000000001,1228.05,11061.430000000002,75.324685052774967,3623.5699999999988,10043,171809,"E09",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",835]
[null,"E05 - Admin & Clerical",36820,24548.720000000001,3068.59,27617.31,75.006273764258552,9202.6899999999969,10043,171809,"E12",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",210.06]
[null,"E08 - Indirect Employee Exp",1800,1108.0999999999999,0,1108.0999999999999,61.561111111111103,691.90000000000009,10043,171809,"E16",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",395.35]
[null,"E09 - Staff Training/Develpmnt",4000,1175,835,2010,50.25,1990,10043,171809,"E14",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",420]
[null,"E10 - Supply Teacher Insurance",290,288.83999999999997,0,288.83999999999997,99.59999999999998,1.1600000000000363,10043,171809,"E18",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",240]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10043,171809,"E25",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",4366.6499999999996]
[null,null,null,null,null,null,null,null,10043,171809,"E19",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",766.53]
[null,"CFR Employee Expenditure ",865230,567560.06000000006,78062.66,645622.72,74.618623949701231,219607.28,10043,171809,"E22",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",27.5]
[null,"E12 - Bldg Maint/Improvement",15220,2982.74,210.06,3192.8,20.977660972404728,12027.2,10043,171809,"I05",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-8580]
[null,"E13 - Grounds Maint/Improvemnt",200,0,0,0,0,200,10043,171809,"E28",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1564]
[null,"E14 - Cleaning & Caretaking",5600,2521.42,420,2941.42,52.525357142857146,2658.58,10043,171809,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",550]
[null,"E15 - Water & Sewerage",1900,1231.94,0,1231.94,64.838947368421046,668.06,10043,171809,"I07",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-1296]
[null,"E16 - Energy",11000,3227.44,395.35,3622.79,32.934454545454543,7377.21,10043,171809,"I18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-23490.44]
[null,"E17 - Rates",2136,2135.86,0,2135.86,99.99344569288391,0.14000000000000001,10043,171809,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-390]
[null,"E18 - Other Occupation Costs",3955,2769.28,240,3009.28,76.087989886219972,945.72,"10043 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":52846.309999999983}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":52846.309999999983}]
[null,"CFR Premises Expenditure ",40011,14868.68,1265.4100000000001,16134.09,40.324135862637775,23876.91]
[null,"E19 - Learning Resources",11065,5888.68,766.53,6655.21,60.14649796656122,4409.79]
[null,"E20 - ICT Learning Resources",10730,6385.57,0,6385.57,59.511369990680329,4344.43]
[null,"E22 - Administrative Supplies",5630,2922.69,27.5,2950.19,52.401243339253995,2679.81]
[null,"E23 - Other Insurance Premiums",6800,3563.79,0,3563.79,52.408676470588233,3236.21]
[null,"E24 - Special Facilities",5350,4007.98,0,4007.98,74.915514018691596,1342.02]
[null,"E25 - Catering Supplies",65640,29211.75,4366.6499999999996,33578.400000000001,51.155393053016454,32061.599999999999]
[]
[null,"CFR Supplies & Services ",105215,51980.46,5160.6799999999994,57141.14,54.308929335170831,48073.86]
[null,"E27 - Prof Services-Curriculum",19414,11786.79,550,12336.79,63.54584320593387,7077.21]
[null,"E28 - Prof Services-Other",19487,15904.12,1564,17468.12,89.639862472417519,2018.88]
[]
[null,"CFR Agency & Contr Serv ",38901,27690.91,2114,29804.91,76.617336315261824,9096.09]
[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",1185794,662100.11,86602.75,748702.86,63.139369907420679,437091.14]
[null,"Revenue Balance C/forward",122676,-336114.85,52846.31,-283268.53999999998,-230.90787114023934,405944.54]
[]
[null,"TOTAL",122676,-336114.85,52846.31,-283268.53999999998,-230.90787114023934,405944.54]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Barnf","index":16,"n_rows":81,"n_cols":15,"rows_kept":81,"cut":false,"hidden":false,"merged":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Barnfield"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",375651,null,null,null,null,null,10044,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",5190.76]
[null,"I01 - Funds Delegated by LA",-2384227,-1460436.69,-198516,-1658952.69,69.580316387659394,-725274.31,10044,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",3447.47]
[null,"I03 - SEN Funding",-76931,-49591,-5981,-55572,72.236159675553424,-21359,10044,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",113895.09]
[null,"I05 - Pupil Premium Grant",-338500,-169580,0,-169580,50.097488921713442,-168920,10044,171809,"E31",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P9 Posting Summary","JAMESC01",14644.61]
[null,"I06 - Other Government Grants",-19015,-1890,0,-1890,9.9395214304496449,-17125,10044,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",58002.29]
[null,"I08 - Income -Facilities & Svs",-33800,-23835.54,-3991.75,-27827.29,82.329260355029604,-5972.71,10044,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",8883.4]
[null,"I09 - Income from Catering",-35000,-18362.96,-3582.2,-21945.16,62.70045714285714,-13054.84,10044,171809,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",2231.1999999999998]
[null,"I10 - Supply Teacher Insurance",-26283,0,0,0,0,-26283,10044,171809,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2764.11]
[null,"I11 - Other Insurance Claims",-1000,0,0,0,0,-1000,10044,171809,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2733.1]
[null,"I12 - Income - Contributions",-21500,-14094.05,-2104.75,-16198.8,75.34325581395349,-5301.2,10044,171809,"E15",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",144.37]
[null,"I13 - Donations/Private Funds",-2800,-2749.98,-748.68,-3498.66,124.95214285714286,698.66,10044,171809,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",6275.97]
[null,"I16 - Ext Sch Comm Focussed",-261788,-152712,-21816,-174528,66.667685302611275,-87260,10044,171809,"E32",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P9 Posting Summary","JAMESC01",5355.52]
[null,"I17 - Ext Sch Comm Other",0,0,-98.3,-98.3,0,98.3,10044,171809,"E19",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3518.78]
[null,"I18 - Addit Grants for Schools",-84884,-36448.29,0,-36448.29,42.938940200744547,-48435.71,10044,171809,"E22",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1961.73]
[null,null,null,null,null,null,null,null,10044,171809,"E24",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",399.65]
[null,"CFR Revenue Income (Excl Bal)",-3285728,-1929700.51,-236838.68,-2166539.19,65.937874041917041,-1119188.81,10044,171809,"E26",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",6516.3]
[null,null,null,null,null,null,null,null,10044,171809,"I16",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P9 Posting Summary","JAMESC01",-21816]
[null,"E01 - Teaching Staff",1333661,769131.37,113895.09,883026.46,66.210713217226868,450634.54,10044,171809,"I01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-198516]
[null,"E03 - Education Support Staff",670982,406166.69,58002.29,464168.98,69.177560649913119,206813.02,10044,171809,"I03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-5981]
[null,"E04 - Premises Staff",30728,23295.62,3447.47,26743.09,87.031664931007569,3984.91,10044,171809,"E28",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",4539.92]
[null,"E05 - Admin & Clerical",62158,36242.43,5190.76,41433.19,66.657855786865724,20724.810000000001,10044,171809,"E27",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",15398.76]
[null,"E07 - Other Staff",109633,50974.46,8883.4,59857.86,54.598396468216677,49775.14,10044,171809,"I08",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3991.75]
[null,"E08 - Indirect Employee Exp",16920,11328.290000000003,2231.1999999999998,13559.490000000002,80.138829787234059,3360.5099999999975,10044,171809,"I09",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3582.2]
[null,"E09 - Staff Training/Develpmnt",4959,3157.4,0,3157.4,63.670094777172814,1801.6,10044,171809,"I12",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2104.75]
[null,"E10 - Supply Teacher Insurance",11648,10200.379999999999,0,10200.379999999999,87.571943681318686,1447.6200000000013,10044,171809,"I13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-748.68]
[null,"E11 - Staff Related Insurance",15608,11545.58,0,11545.58,73.97219374679652,4062.42,10044,171809,"I17",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P9 Posting Summary","JAMESC01",-98.3]
[null,"E31 - Extended School Staff",219828,112154.86,14644.61,126799.47,57.681218952999615,93028.53,"10044 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":19064.349999999977}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":19064.349999999977}]
[null,"CFR Employee Expenditure ",2476125,1434197.08,206294.82,1640491.9,66.252386289060524,835633.1]
[null,"E12 - Bldg Maint/Improvement",46714,24461.25,2764.11,27225.360000000001,58.280943614334028,19488.64]
[null,"E14 - Cleaning & Caretaking",74207,43182.73,6275.97,49458.7,66.649642217041517,24748.3]
[null,"E15 - Water & Sewerage",3000,4950.38,144.37,5094.75,169.82499999999999,-2094.75]
[null,"E16 - Energy",34500,9565.5400000000009,2733.1,12298.64,35.648231884057971,22201.360000000001]
[null,"E17 - Rates",28980,28979.5,0,28979.5,99.998274672187705,0.5]
[null,"E18 - Other Occupation Costs",15050,6462.12,0,6462.12,42.937674418604658,8587.8799999999992]
[]
[null,"CFR Premises Expenditure ",202451,117601.52,11917.55,129519.07,63.975515062904115,72931.929999999993]
[null,"E19 - Learning Resources",134698,57553.78,3518.78,61072.56,45.340361401060143,73625.440000000002]
[null,"E20 - ICT Learning Resources",30977,23243.93,0,23243.93,75.036091293540366,7733.07]
[null,"E22 - Administrative Supplies",35949,28444.97,1961.73,30406.7,84.582881304069645,5542.3]
[null,"E23 - Other Insurance Premiums",12904,1465.85,0,1465.85,11.359655920644762,11438.15]
[null,"E24 - Special Facilities",20910,17433.03,399.65,17832.68,85.283022477283595,3077.32]
[null,"E25 - Catering Supplies",158682,35590.65,0,35590.65,22.428914432638862,123091.35]
[null,"E32 - Extended Sch other costs",41960,25329.98,5355.52,30685.5,73.130362249761689,11274.5]
[]
[null,"CFR Supplies & Services ",436080,189062.19,11235.68,200297.87,45.931450651256647,235782.13]
[null,"E26 - Agency Supply Teachers",68995,39217.699999999997,6516.3,45734,66.285962750923986,23261]
[null,"E27 - Prof Services-Curriculum",203766,116153.75999999998,15398.76,131552.51999999999,64.560584199522964,72213.480000000025]
[null,"E28 - Prof Services-Other",26843,13541.78,4539.92,18081.7,67.36095071340759,8761.2999999999993]
[]
[null,"CFR Agency & Contr Serv ",299604,168913.24,26454.98,195368.22,65.208815636640367,104235.78000000004]
[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",3661379,1909774.03,255903.03,2165677.06,59.149218368270532,1495701.94]
[null,"Revenue Balance C/forward",375651,-19926.48,19064.349999999999,-862.13,-0.22950291627068739,376513.13]
[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,-8184.17,19064.349999999999,10880.18,2.8963609743111944,364769.82]
[]
[null,null,null,null,null,null,null,"Page 2 of 2"]

{"sheet":"Bell","index":17,"n_rows":81,"n_cols":15,"rows_kept":81,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Bell Lane "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",80742,null,null,null,null,null,10045,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",7205.54]
[null,"I01 - Funds Delegated by LA",-1977467,-1977465,0,-1977465,99.999898860511962,-2,10045,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",5353.75]
[null,"I03 - SEN Funding",-51680,-49245,0,-49245,95.288312693498469,-2435,10045,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",75810.080000000002]
[null,"I05 - Pupil Premium Grant",-264000,-132330,0,-132330,50.125,-131670,10045,171809,"E31",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P9 Posting Summary","JAMESC01",31.65]
[null,"I06 - Other Government Grants",-1400,-1400,0,-1400,100,0,10045,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",37860.21]
[null,"I07 - Other Grants & Payments",-12536,-1679.68,0,-1679.68,13.398851308232292,-10856.32,10045,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3980.14]
[null,"I08 - Income -Facilities & Svs",-45850,-31231.519999999997,-3355.18,-34586.699999999997,75.43446019629225,-11263.300000000005,10045,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",144.75]
[null,"I09 - Income from Catering",-27800,-16677.559999999998,-1678.11,-18355.669999999998,66.027589928057537,-9444.3300000000036,10045,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",619]
[null,"I10 - Supply Teacher Insurance",-9405,0,0,0,0,-9405,10045,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",228.15]
[null,"I11 - Other Insurance Claims",-936,0,0,0,0,-936,10045,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8489.56]
[null,"I12 - Income - Contributions",-16139,-14158.6,0,-14158.6,87.72910341409009,-1980.4,10045,171809,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2999.18]
[null,"I13 - Donations/Private Funds",-3769,-1539.3,0,-1539.3,40.841071902361371,-2229.6999999999998,10045,171809,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",693.36]
[null,"I16 - Ext Sch Comm Focussed",-245897,-16509,0,-16509,6.7137866667751132,-229388,10045,171809,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1859.03]
[null,"I17 - Ext Sch Comm Other",-2000,-1943.29,0,-1943.29,97.164500000000004,-56.71,10045,171809,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1381.27]
[null,"I18 - Addit Grants for Schools",-50120,-19381.669999999998,0,-19381.669999999998,38.670530726256978,-30738.33,10045,171809,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",12600.37]
[null,null,null,null,null,null,null,null,10045,171809,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",8290.26]
[null,"CFR Revenue Income (Excl Bal)",-2708999,-2263560.62,-5033.29,-2268593.91,83.742884733438444,-440405.09,10045,171809,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1987]
[null,null,null,null,null,null,null,null,10045,171809,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",104.8]
[null,"E01 - Teaching Staff",1056958,697103.09,96900.01,794003.1,75.121537468849283,262954.90000000008,10045,171809,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",54.74]
[null,"E03 - Education Support Staff",480367,326555.14,49149.65,375704.79,78.212031634146399,104662.21,10045,171809,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",670.28]
[null,"E04 - Premises Staff",81620,59070.12,6963.17,66033.289999999994,80.903320264641025,15586.71,10045,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",561]
[null,"E05 - Admin & Clerical",55984,42296.959999999999,9683.57,51980.53,92.848903258073733,4003.4700000000025,10045,171809,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",177.8]
[null,"E07 - Other Staff",66808,45092.35,4818.25,49910.6,74.707520057478149,16897.400000000001,10045,171809,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",2301.14]
[null,"E08 - Indirect Employee Exp",13052,9339.31,104.8,9444.11,72.357569721115539,3607.89,10045,171809,"E32",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P9 Posting Summary","JAMESC01",1365.99]
[null,"E09 - Staff Training/Develpmnt",11900,5855.3799999999992,1987,7842.3799999999992,65.90235294117646,4057.6200000000017,10045,171809,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",828.71]
[null,"E10 - Supply Teacher Insurance",16289,16289.07,0,16289.07,100.0004297378599,-7.0000000000000007E-2,10045,171809,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2067.7199999999998]
[null,"E11 - Staff Related Insurance",1800,0,0,0,0,1800,10045,171809,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",467.64]
[null,"E31 - Extended School Staff",215040,122412.87,31.65,122444.52,56.940345982142865,92595.48,10045,171809,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",8895.84]
[null,null,null,null,null,null,null,null,10045,171809,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",3411]
[null,"CFR Employee Expenditure ",1999818,1324014.29,169638.1,1493652.39,74.689416236877562,506165.6100000001,10045,171809,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",15805.75]
[null,"E12 - Bldg Maint/Improvement",19500,8148.7900000000009,54.74,8203.5300000000007,42.069384615384614,11296.47,10045,171809,"CE02",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",63614.55]
[null,"E13 - Grounds Maint/Improvemnt",9500,8141.4999999999991,177.8,8319.2999999999993,87.571578947368394,1180.7000000000012,10045,171809,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3355.18]
[null,"E14 - Cleaning & Caretaking",4335,2374.44,0,2374.44,54.773702422145327,1960.56,10045,171809,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1678.11]
[null,"E15 - Water & Sewerage",6300,4781.3999999999996,0,4781.3999999999996,75.895238095238085,1518.6,"10045 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":264826.96999999997}]
[null,"E16 - Energy",23500,9974.2199999999993,670.28,10644.5,45.295744680851065,12855.5,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":264826.96999999997}]
[null,"E17 - Rates",18244,18243.900000000001,0,18243.900000000001,99.999451874588928,9.9999999997671687E-2]
[null,"E18 - Other Occupation Costs",8150,6281.56,561,6842.56,83.957791411042948,1307.44]
[]
[null,"CFR Premises Expenditure ",89529,57945.81,1463.82,59409.63,66.357973394095765,30119.37]
[null,"E19 - Learning Resources",60339,52020.46,828.71,52849.17,87.58708298115647,7489.83]
[null,"E20 - ICT Learning Resources",19784,15617.4,3411,19028.400000000001,96.180752122927629,755.6]
[null,"E21 - Exam Fees",0,0,0,0,0,0]
[null,"E22 - Administrative Supplies",38005,31213.21,2067.7199999999998,33280.93,87.569872385212477,4724.07]
[null,"E23 - Other Insurance Premiums",8920,95.54,0,95.54,1.0710762331838566,8824.4599999999991]
[null,"E24 - Special Facilities",18350,7401.54,467.64,7869.18,42.883814713896456,10480.82]
[null,"E25 - Catering Supplies",101000,31529.25,2301.14,33830.39,33.495435643564356,67169.61]
[null,"E32 - Extended Sch other costs",49277,26882.26,1365.99,28248.25,57.325425654970878,21028.75]
[]
[null,"CFR Supplies & Services ",295675,164759.66,10442.200000000001,175201.86,59.254877821932858,120473.14]
[null,"E26 - Agency Supply Teachers",132449,65595.199999999997,8895.84,74491.039999999994,56.241300425069269,57957.960000000006]
[null,"E27 - Prof Services-Curriculum",204502,114586.84,15805.75,130392.59,63.761034121915671,74109.41]
[null,"E28 - Prof Services-Other",59407,52826,0,52826,88.922180887774175,6581]
[]
[null,"CFR Agency & Contr Serv ",396358,233008.04,24701.59,257709.63,65.019409220956817,138648.37]
[null,"Contingency",8361,0,0,0,0,8361]
[]
[null,"CFR Holding ",8361,0,0,0,0,8361]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2789741,1779727.8,206245.71,1985973.51,71.188454770532459,803767.49]
[null,"Revenue Balance C/forward",80742,-483832.82,201212.42,-282620.40000000002,-350.02898119937578,363362.4]
[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",0,23325,63614.55,86939.55,0,-86939.55]
[null,"CE03 - Vehicles Plant Equipmnt",15244,16823.259999999998,0,16823.259999999998,110.35987929677249,-1579.2599999999977]
[null,"CE04 - ICT Capital",-15093,0,0,0,0,-15093]
[]
[null,"CFR Capital Expenditure ",17803,40148.26,63614.55,103762.81,582.83890355558049,-85959.81]
[]
[null,"Capital Balance C/forward",8826,35659.760000000002,63614.55,99274.31,1124.793904373442,-90448.31]
[]
[null,"TOTAL",89568,-448173.06,264826.96999999997,-183346.09,-204.70043988924616,272914.09000000003]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookland Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",181476,null,null,null,null,null,10046,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4275.95]
[null,"I01 - Funds Delegated by LA",-1433750,-1435759.68,0,-1435759.68,100.14016948561465,2009.68,10046,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",5785.31]
[null,"I03 - SEN Funding",-69920,-58930,0,-58930,84.282036613272297,-10990,10046,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",59843.95]
[null,"I05 - Pupil Premium Grant",-116580,-58315,0,-58315,50.021444501629773,-58265,10046,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21744.82]
[null,"I06 - Other Government Grants",-2992,-2992,0,-2992,100,0,10046,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3093.92]
[null,"I07 - Other Grants & Payments",-4215,-911,0,-911,21.613285883748517,-3304,10046,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",121.18]
[null,"I08 - Income -Facilities & Svs",-41300,-29428.33,-599.57000000000005,-30027.9,72.706779661016952,-11272.1,10046,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",370.99]
[null,"I09 - Income from Catering",-56000,-42753.55,-7009.4,-49762.95,88.86241071428573,-6237.05,10046,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",610.69000000000005]
[null,"I10 - Supply Teacher Insurance",-4060,-4060,0,-4060,100,0,10046,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6441.94]
[null,"I11 - Other Insurance Claims",-1705,-1705,0,-1705,100,0,10046,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1491.97]
[null,"I12 - Income - Contributions",-86346,-63000.65,-2722.94,-65723.59,76.116542746624049,-20622.41,10046,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",420.54]
[null,"I13 - Donations/Private Funds",-13450,-6961.06,0,-6961.06,51.755092936802974,-6488.94,10046,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",821.98]
[null,"I18 - Addit Grants for Schools",-4081,-2040.63,0,-2040.63,50.003185493751523,-2040.37,10046,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1492.61]
[null,null,null,null,null,null,null,null,10046,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9862.2800000000007]
[null,"CFR Revenue Income (Excl Bal)",-1834399,-1706856.9,-10331.91,-1717188.81,93.610430991294692,-117210.19,10046,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4843.71]
[null,null,null,null,null,null,null,null,10046,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",6.08]
[null,"E01 - Teaching Staff",905504,597466.80000000005,76148.17,673614.97,74.391164478566637,231889.03,10046,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",191.89]
[null,"E03 - Education Support Staff",334846,220935.99,28080.5,249016.49,74.367467432789994,85829.51,10046,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1160.05]
[null,"E04 - Premises Staff",41515,34174.22,7888.61,42062.83,101.31959532699024,-547.83000000000004,10046,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1390.44]
[null,"E05 - Admin & Clerical",66347,44647.23,5468.92,50116.15,75.536422144181344,16230.85,10046,171809,"E15",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",99.25]
[null,"E06 - Catering Staff",0,0,0,0,0,0,10046,171809,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1502.85]
[null,"E07 - Other Staff",34976,22315.99,3635.64,25951.63,74.198393183897537,9024.3700000000008,10046,171809,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",321.75]
[null,"E08 - Indirect Employee Exp",10662,5806.46,192.88,5999.34,56.268429938097917,4662.66,10046,171809,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",308.33]
[null,"E09 - Staff Training/Develpmnt",6665,2259.7799999999993,6.08,2265.8599999999992,33.996399099774933,4399.1400000000003,10046,171809,"E08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for December  2017","TOPPG01",0.99]
[null,"E10 - Supply Teacher Insurance",8367,8370.94,0,8370.94,100.04708975738018,-3.94,10046,171809,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",3763.78]
[null,"E11 - Staff Related Insurance",7783,6223,0,6223,79.956315045612229,1560,10046,171809,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",11068.99]
[null,null,null,null,null,null,null,null,10046,171809,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1159.18]
[null,"CFR Employee Expenditure ",1416665,942200.41,121420.8,1063621.21,75.079232563803018,353043.79,10046,171809,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",566.5]
[null,"E12 - Bldg Maint/Improvement",27100,13699.83,1160.05,14859.88,54.833505535055345,12240.12,10046,171809,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",2094.6799999999998]
[null,"E13 - Grounds Maint/Improvemnt",5332,2703.15,308.33,3011.48,56.479369842460613,2320.52,10046,171809,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",3109.98]
[null,"E14 - Cleaning & Caretaking",19325,12502.8,1502.85,14005.65,72.474256144890035,5319.35,10046,171809,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5494.29]
[null,"E15 - Water & Sewerage",4786,3307.9399999999996,99.25,3407.1899999999996,71.19076473046384,1378.8100000000006,10046,171809,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-599.57000000000005]
[null,"E16 - Energy",23226,10605.88,1390.44,11996.32,51.650391802290535,11229.68,10046,171809,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-7009.4]
[null,"E17 - Rates",17590,17589.75,0,17589.75,99.998578737919274,0.25,10046,171809,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2722.94]
[null,"E18 - Other Occupation Costs",10020,7878.84,321.75,8200.59,81.842215568862272,1819.41,"10046 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":143128.96000000002}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":143128.96000000002}]
[null,"CFR Premises Expenditure ",107379,68288.19,4782.67,73070.86,68.049488261205639,34308.14]
[null,"E19 - Learning Resources",129378,98006.66,11068.99,109075.65,84.307726197653395,20302.349999999999]
[null,"E20 - ICT Learning Resources",19556,10477,3109.98,13586.98,69.477295970546123,5969.02]
[null,"E22 - Administrative Supplies",18026,9530.73,1159.18,10689.91,59.30272939087984,7336.09]
[null,"E23 - Other Insurance Premiums",7053,0,0,0,0,7053]
[null,"E24 - Special Facilities",5390,8472.5499999999993,566.5,9039.0499999999993,167.70037105751388,-3649.0499999999988]
[null,"E25 - Catering Supplies",73720,37936.19,3763.78,41699.97,56.56534183396635,32020.03]
[]
[null,"CFR Supplies & Services ",253123,164423.13,19668.43,184091.56,72.728104518356687,69031.44]
[null,"E26 - Agency Supply Teachers",26318,18780.32,2094.6799999999998,20875,79.318337259670187,5443]
[null,"E27 - Prof Services-Curriculum",84188,43570.65,5494.29,49064.94,58.280206205159885,35123.06]
[null,"E28 - Prof Services-Other",31457,26767.040000000001,0,26767.040000000001,85.090885971325932,4689.96]
[]
[null,"CFR Agency & Contr Serv ",141963,89118.01,7588.97,96706.98,68.121256947232723,45256.02]
[null,"Contingency",96745,0,0,0,0,96745]
[]
[null,"CFR Holding ",96745,0,0,0,0,96745]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2015875,1264029.74,153460.87,1417490.61,70.316394121659329,598384.39]
[null,"Revenue Balance C/forward",181476,-442827.16,143128.95999999999,-299698.2,-165.14481253719498,481174.2]
[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,-444836.85,143128.95999999999,-301707.89,-165.42091036691011,484095.89]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brookland Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",49818,null,null,null,null,null,10047,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4083.83]
[null,"I01 - Funds Delegated by LA",-1296634,-1296635,0,-1296635,100.00007712276556,1,10047,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",3591.69]
[null,"I03 - SEN Funding",-78390,-88772,0,-88772,113.24403622911086,10382,10047,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Sept - Nov Salary re L.K. trf fm 10130","JAMESC01",13272.71]
[null,"I05 - Pupil Premium Grant",-51480,-25740,0,-25740,50,-25740,10047,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Threshold Teacher miscode","JAMESC01",10379.76]
[null,"I06 - Other Government Grants",-1600,-1600,0,-1600,100,0,10047,171809,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",44481.47]
[null,"I07 - Other Grants & Payments",-3390,-175,0,-175,5.1622418879056058,-3215,10047,171809,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",19229.66]
[null,"I08 - Income -Facilities & Svs",-30862,-30586.06,-2433.62,-33019.68,106.99138098632621,2157.6799999999998,10047,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2043.47]
[null,"I09 - Income from Catering",-4910,-1296.69,0,-1296.69,26.409164969450103,-3613.31,10047,171809,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",78.86]
[null,"I10 - Supply Teacher Insurance",-18601,-18600.939999999999,0,-18600.939999999999,99.999677436696942,-6.0000000002328309E-2,10047,171809,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",375.88]
[null,"I11 - Other Insurance Claims",0,-901.25,0,-901.25,0,901.25,10047,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Threshold Teacher miscode","JAMESC01",1182.3699999999999]
[null,"I12 - Income - Contributions",-24772,-17185.060000000001,-1071.5,-18256.560000000001,73.698369126433064,-6515.44,10047,171809,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4503.0200000000004]
[null,"I13 - Donations/Private Funds",-6925,-7501.3,0,-7501.3,108.32202166064982,576.29999999999995,10047,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1148.55]
[null,"I18 - Addit Grants for Schools",-103653,-51826.67,0,-51826.67,50.000164008759995,-51826.33,10047,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",422.09]
[null,null,null,null,null,null,null,null,10047,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1053.6300000000001]
[null,"CFR Revenue Income (Excl Bal)",-1621217,-1540819.97,-3505.12,-1544325.09,95.257148796243825,-76891.91,10047,171809,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6448.23]
[null,null,null,null,null,null,null,null,10047,171809,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Threshold Teacher miscode","JAMESC01",1710.58]
[null,"E01 - Teaching Staff",681365,436941.57,81978.14,518919.71,76.158844378563614,162445.29,10047,171809,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4487.7]
[null,"E03 - Education Support Staff",300238,191279.32,24865.91,216145.23,71.99129690445578,84092.769999999975,10047,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",448.55]
[null,"E04 - Premises Staff",39197,19610.77,3591.69,23202.46,59.194479169324175,15994.54,10047,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",-310.3]
[null,"E05 - Admin & Clerical",66160,44106.720000000001,5513.34,49620.06,75.000090689238206,16539.939999999999,10047,171809,"E15",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",-938.29]
[null,"E07 - Other Staff",30417,21832.15,2544.42,24376.57,80.14126968471578,6040.43,10047,171809,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1303.3900000000001]
[null,"E08 - Indirect Employee Exp",9112,7850.91,0,7850.91,86.160118525021929,1261.0899999999999,10047,171809,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",-773]
[null,"E09 - Staff Training/Develpmnt",4000,3727.3,0,3727.3,93.182500000000005,272.7,10047,171809,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",14080.84]
[null,"E10 - Supply Teacher Insurance",6733,6733.2,0,6733.2,100.00297044408138,-0.2,10047,171809,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3378.27]
[null,"E11 - Staff Related Insurance",7035,6021.03,0,6021.03,85.586780383795315,1013.97,10047,171809,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",142.31]
[null,null,null,null,null,null,null,null,10047,171809,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",576.29999999999995]
[null,"CFR Employee Expenditure ",1144257,738102.97,118493.5,856596.47,74.860496374503285,287660.53000000003,10047,171809,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",7665]
[null,"E12 - Bldg Maint/Improvement",21000,8615.1500000000015,448.55,9063.7000000000007,43.160476190476196,11936.3,10047,171809,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",652.22]
[null,"E13 - Grounds Maint/Improvemnt",6900,3139.81,0,3139.81,45.50449275362319,3760.19,10047,171809,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",80]
[null,"E14 - Cleaning & Caretaking",16391,10752.12,1303.3900000000001,12055.51,73.549569885913002,4335.49,10047,171809,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",7801]
[null,"E15 - Water & Sewerage",4786,4445.42,-938.29,3507.13,73.278938570831599,1278.8699999999999,10047,171809,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2433.62]
[null,"E16 - Energy",21050,11519.790000000003,-310.3,11209.490000000002,53.251733966745853,9840.5099999999966,10047,171809,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1071.5]
[null,"E17 - Rates",17590,17589.75,0,17589.75,99.998578737919274,0.25,"10047 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":149094.66999999998}]
[null,"E18 - Other Occupation Costs",8802,6250.62,-773,5477.62,62.231538286753015,3324.38,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":149094.66999999998}]
[]
[null,"CFR Premises Expenditure ",96519,62312.66,-269.64999999999998,62043.01,64.280618323853332,34475.99]
[null,"E19 - Learning Resources",49037,27675.040000000001,3378.27,31053.31,63.326284234353651,17983.689999999999]
[null,"E20 - ICT Learning Resources",11964,11448.4,652.22,12100.62,101.14192577733201,-136.62]
[null,"E22 - Administrative Supplies",14422,10037.59,142.31,10179.9,70.585910414644289,4242.1000000000004]
[null,"E23 - Other Insurance Premiums",6354,0,0,0,0,6354]
[null,"E24 - Special Facilities",10220,8631.84,576.29999999999995,9208.14,90.099217221135035,1011.86]
[null,"E25 - Catering Supplies",99787,39816.269999999997,14080.84,53897.11,54.012155892050068,45889.89]
[]
[null,"CFR Supplies & Services ",191784,97609.14,18829.939999999999,116439.08,60.713657030826354,75344.92]
[null,"E26 - Agency Supply Teachers",89600,61105.740000000013,7665,68770.740000000005,76.753058035714318,20829.259999999991]
[null,"E27 - Prof Services-Curriculum",92009,64211.92,7801,72012.92,78.267256464041552,19996.080000000002]
[null,"E28 - Prof Services-Other",32449,25657.83,80,25737.83,79.317790995099998,6711.17]
[]
[null,"CFR Agency & Contr Serv ",214058,150975.49,15546,166521.49,77.792696372011321,47536.509999999987]
[null,"Contingency",24417,0,0,0,0,24417]
[]
[null,"CFR Holding ",24417,0,0,0,0,24417]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1671035,1049000.26,152599.79,1201600.05,71.907533355076339,469434.95]
[null,"Revenue Balance C/forward",49818,-491819.71,149094.67000000001,-342725.04,-687.95423340961088,392543.04]
[null,"Capital Balance B/forward",1424]
[null,"CI01 - Capital Income",-7389,-3694.25,0,-3694.25,49.996616592231696,-3694.75]
[]
[null,"CFR Capital Income (Excl Bal)",-7389,-3694.25,0,-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,-4029.75,0,-4029.75,-282.98806179775283,5453.75]
[]
[null,"TOTAL",51242,-495849.46,149094.67000000001,-346754.79,-676.70034346824866,397996.79]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Brunswick Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",119745,null,null,null,null,null,10048,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4765.8999999999996]
[null,"I01 - Funds Delegated by LA",-1955043,-1955044,0,-1955044,100.0000511497701,1,10048,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",425.35]
[null,"I03 - SEN Funding",-57114,-35646.999999999993,-3457.88,-39104.879999999997,68.468116398781376,-18009.120000000006,10048,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",73884.039999999994]
[null,"I05 - Pupil Premium Grant",-136752,-67980,0,-67980,49.710424710424711,-68772,10048,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",28300.080000000002]
[null,"I06 - Other Government Grants",-25455,-2083.33,-2270.15,-4353.4799999999996,17.102651738361814,-21101.52,10048,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",6889.86]
[null,"I07 - Other Grants & Payments",-16308,-2233.9799999999996,0,-2233.9799999999996,13.698675496688738,-14074.02,10048,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",363.36]
[null,"I08 - Income -Facilities & Svs",-98400,-70271.83,-6704.2,-76976.03,78.227672764227648,-21423.97,10048,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",470.01]
[null,"I09 - Income from Catering",-33100,-20117.580000000002,-3054.8,-23172.38,70.007190332326289,-9927.6200000000008,10048,171809,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7685.39]
[null,"I10 - Supply Teacher Insurance",-19000,-14599.24,0,-14599.24,76.8381052631579,-4400.76,10048,171809,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2224.36]
[null,"I11 - Other Insurance Claims",0,-39932.339999999997,0,-39932.339999999997,0,39932.339999999997,10048,171809,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1443.53]
[null,"I12 - Income - Contributions",-15357,-23491.86,-3081.1,-26572.959999999999,173.03483753337241,11215.96,10048,171809,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1229.5999999999999]
[null,"I13 - Donations/Private Funds",-5613,-16059.7,-402.71,-16462.41,293.29075360769644,10849.41,10048,171809,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",11619.72]
[null,"I18 - Addit Grants for Schools",-85747,-37337.339999999997,0,-37337.339999999997,43.543610855190252,-48409.66,10048,171809,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6344.47]
[null,null,null,null,null,null,null,null,10048,171809,"E09",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1096.3399999999999]
[null,"CFR Revenue Income (Excl Bal)",-2447889,-2284798.2000000002,-18970.84,-2303769.04,94.112479773388429,-144119.96,10048,171809,"E08",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",76.25]
[null,null,null,null,null,null,null,null,10048,171809,"E12",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1831.05]
[null,"E01 - Teaching Staff",1113755,712502.23,93189.15,805691.38,72.340090953575967,308063.62,10048,171809,"E16",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1413.26]
[null,"E03 - Education Support Staff",431087,289274.76,36868.910000000003,326143.67,75.656113499131266,104943.33,10048,171809,"E15",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1070.42]
[null,"E04 - Premises Staff",17220,23430.66,425.35,23856.01,138.53664343786295,-6636.010000000002,10048,171809,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2704]
[null,"E05 - Admin & Clerical",77584,51724.08,6465.5099999999984,58189.59,75.002049391627139,19394.41,10048,171809,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",150.69]
[null,"E07 - Other Staff",98016,56833.25,8696.75,65530,66.856431603003585,32486,10048,171809,"E19",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",14995.33]
[null,"E08 - Indirect Employee Exp",22401,12665.79,76.25,12742.04,56.881567787152356,9658.9599999999991,10048,171809,"E22",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1274.96]
[null,"E09 - Staff Training/Develpmnt",29035,19953.900000000001,1096.3399999999999,21050.240000000002,72.499535043912516,7984.76,10048,171809,"E24",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",2035.6]
[null,"E10 - Supply Teacher Insurance",20547,20547.37,0,20547.37,100.00180074950114,-0.37,10048,171809,"E26",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1526.25]
[null,"E11 - Staff Related Insurance",1840,0,0,0,0,1840,10048,171809,"I03",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-3457.88]
[null,null,null,null,null,null,null,null,10048,171809,"E28",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",424.22]
[null,"CFR Employee Expenditure ",1811485,1186932.04,146818.26,1333750.3,73.62745482297673,477734.7,10048,171809,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",11150.72]
[null,"E12 - Bldg Maint/Improvement",36323,68231.09,1831.05,70062.14,192.88643559177385,-33739.14,10048,171809,"I06",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-2270.15]
[null,"E13 - Grounds Maint/Improvemnt",5852,2071.25,0,2071.25,35.393882433356119,3780.75,10048,171809,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-6704.2]
[null,"E14 - Cleaning & Caretaking",35623,21478.55,2704,24182.55,67.884653173511495,11440.45,10048,171809,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3054.8]
[null,"E15 - Water & Sewerage",6000,3140.3,1070.42,4210.72,70.178666666666672,1789.28,10048,171809,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3081.1]
[null,"E16 - Energy",27500,-2209.06,1413.26,-795.8,-2.8938181818181818,28295.8,10048,171809,"I13",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-402.71]
[null,"E17 - Rates",37477,37425,0,37425,99.86124823224911,52,10048,171809,"CI03",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P9 Posting Summary","JAMESC01",-452.77]
[null,"E18 - Other Occupation Costs",11480,8034.28,150.69,8184.97,71.297648083623699,3295.03,"10048 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":165971.15}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":165971.15}]
[null,"CFR Premises Expenditure ",160255,138171.41,7169.42,145340.82999999999,90.693476022588996,14914.17]
[null,"E19 - Learning Resources",91554,79262.240000000005,14995.33,94257.57,102.95297857002424,-2703.57]
[null,"E20 - ICT Learning Resources",24600,15703.88,0,15703.88,63.836910569105697,8896.1200000000008]
[null,"E22 - Administrative Supplies",17458,11073.39,1274.96,12348.35,70.731756214915819,5109.6499999999996]
[null,"E23 - Other Insurance Premiums",9690,0,0,0,0,9690]
[null,"E24 - Special Facilities",10366,8660.11,2035.6,10695.71,103.18068686089137,-329.71]
[null,"E25 - Catering Supplies",108541,45283.69,0,45283.69,41.720354520411639,63257.31]
[]
[null,"CFR Supplies & Services ",262209,159983.31,18305.89,178289.2,67.995072632899706,83919.8]
[null,"E26 - Agency Supply Teachers",21255,22226.25,1526.25,23752.5,111.75017642907551,-2497.5]
[null,"E27 - Prof Services-Curriculum",133415,78459.839999999997,11150.72,89610.559999999998,67.166780347037445,43804.44]
[null,"E28 - Prof Services-Other",29136,22678.9,424.22,23103.119999999999,79.294069192751238,6032.88]
[]
[null,"CFR Agency & Contr Serv ",183806,123364.99,13101.19,136466.18,74.244681892865302,47339.82]
[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",2567634,1608451.75,185394.76,1793846.51,69.86379328206435,773787.49]
[null,"Revenue Balance C/forward",119745,-676346.45,166423.92000000001,-509922.53,-425.84035241554977,629667.53]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8303,-4151.07,0,-4151.07,49.99482114898229,-4151.93]
[null,"CI03 - Private Capital Income",-5796,-9875.16,-452.77,-10327.93,178.19064872325742,4531.93]
[null,"CI04 - Direct Rev Financing",-50000,0,0,0,0,-50000]
[]
[null,"CFR Capital Income (Excl Bal)",-64099,-14026.23,-452.77,-14479,22.588495920373177,-49620]
[]
[null,"CE02 - New Constr/Conversion",50000,27891.01,0,27891.01,55.78202000000001,22108.99]
[null,"CE04 - ICT Capital",14099,0,0,0,0,14099]
[]
[null,"CFR Capital Expenditure ",64099,27891.01,0,27891.01,43.512394889155829,36207.99]
[]
[null,"Capital Balance C/forward",0,13864.78,-452.77,13412.01,0,-13412.01]
[]
[null,"TOTAL",119745,-662481.67000000004,165971.15,-496510.52,-414.63987640402524,616255.52]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"ChildsH","index":21,"n_rows":78,"n_cols":15,"rows_kept":78,"cut":false,"hidden":false,"merged":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Childs Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",39642,null,null,null,null,null,10049,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5555.24]
[null,"I01 - Funds Delegated by LA",-1888918,-1883067.94,0,-1883067.94,99.690295714266043,-5850.06,10049,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",4420.5200000000004]
[null,"I03 - SEN Funding",-325694,-284542.92,0,-284542.92,87.365109581386207,-41151.08,10049,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",79954.600000000006]
[null,"I05 - Pupil Premium Grant",-192720,-96360,0,-96360,50,-96360,10049,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",36849.800000000003]
[null,"I06 - Other Government Grants",-10700,-6700,0,-6700,62.616822429906541,-4000,10049,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4846.83]
[null,"I07 - Other Grants & Payments",-13480,-1550,0,-1550,11.498516320474778,-11930,10049,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",63.12]
[null,"I08 - Income -Facilities & Svs",-63720,-20782.46,-1462,-22244.46,34.909698681732579,-41475.54,10049,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",386.26]
[null,"I09 - Income from Catering",-26200,-12321.84,-2237.6,-14559.44,55.570381679389314,-11640.56,10049,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",334.58]
[null,"I10 - Supply Teacher Insurance",-9234,-7525,0,-7525,81.492311024474773,-1709,10049,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8473.42]
[null,"I11 - Other Insurance Claims",-14239,0,0,0,0,-14239,10049,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2900.24]
[null,"I12 - Income - Contributions",-25090,-16764.5,-1696,-18460.5,73.577122359505779,-6629.5,10049,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",720.31]
[null,"I13 - Donations/Private Funds",-4046,-4932.79,0,-4932.79,121.91769649036085,886.79,10049,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1433.25]
[null,"I18 - Addit Grants for Schools",-64866,-26983.39,0,-26983.39,41.598664940030218,-37882.61,10049,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",948.45]
[null,null,null,null,null,null,null,null,10049,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",13368.91]
[null,"CFR Revenue Income (Excl Bal)",-2638907,-2361530.84,-5395.6,-2366926.44,89.693438988187154,-271980.56,10049,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",8500.4500000000007]
[null,null,null,null,null,null,null,null,10049,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",506]
[null,"E01 - Teaching Staff",1175006,777080.69,101796.93,878877.62,74.797713373378514,296128.38,10049,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",207.19]
[null,"E03 - Education Support Staff",597802,408473.74,48250.490000000013,456724.23,76.400585812693834,141077.76999999999,10049,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",446.27]
[null,"E04 - Premises Staff",71145,45351.33,5703.55,51054.879999999997,71.761726052428145,20090.120000000006,10049,171809,"E17",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",67.72]
[null,"E05 - Admin & Clerical",82393,52569.5,7374.75,59944.25,72.754056776667923,22448.75,10049,171809,"E15",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",165.27]
[null,"E07 - Other Staff",58109,40032.559999999998,5630.26,45662.82,78.581321309951988,12446.18,10049,171809,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",606.33000000000004]
[null,"E08 - Indirect Employee Exp",15120,8392.7000000000007,207.19,8599.89,56.877579365079363,6520.11,10049,171809,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",250.9]
[null,"E09 - Staff Training/Develpmnt",7880,6368.25,506,6874.25,87.236675126903549,1005.75,10049,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",12799.1]
[null,"E10 - Supply Teacher Insurance",18136,18136.18,0,18136.18,100.00099250110279,-0.18,10049,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1335.51]
[null,"E11 - Staff Related Insurance",1700,0,0,0,0,1700,10049,171809,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",2270.0300000000002]
[null,null,null,null,null,null,null,null,10049,171809,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3600]
[null,"CFR Employee Expenditure ",2027291,1356404.95,169469.17,1525874.12,75.26665486109296,501416.88,10049,171809,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6323]
[null,"E12 - Bldg Maint/Improvement",68779,55730.49,446.27,56176.76,81.677197981942157,12602.24,10049,171809,"I08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1462]
[null,"E13 - Grounds Maint/Improvemnt",500,637.76,0,637.76,127.55200000000001,-137.76,10049,171809,"I09",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2237.6]
[null,"E14 - Cleaning & Caretaking",17800,11780.22,606.33000000000004,12386.55,69.5873595505618,5413.45,10049,171809,"I12",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1696]
[null,"E15 - Water & Sewerage",4150,3395.6699999999996,165.27,3560.9399999999996,85.805783132530109,589.06000000000063,"10049 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":191937.69999999998}]
[null,"E16 - Energy",21500,12037.5,0,12037.5,55.988372093023251,9462.5,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":191937.69999999998}]
[null,"E17 - Rates",37222,36881.75,67.72,36949.47,99.2678254795551,272.52999999999997]
[null,"E18 - Other Occupation Costs",15323,12627.94,250.9,12878.84,84.04907655158911,2444.16]
[]
[null,"CFR Premises Expenditure ",165274,133091.32999999999,1536.49,134627.82,81.457349613369317,30646.18]
[null,"E19 - Learning Resources",90710,66675.009999999995,12799.1,79474.11,87.613394333590563,11235.89]
[null,"E20 - ICT Learning Resources",29365,24086.05,0,24086.05,82.022986548612295,5278.95]
[null,"E21 - Exam Fees",0,0,0,0,0,0]
[null,"E22 - Administrative Supplies",19837,14293.71,1335.51,15629.22,78.788224025810351,4207.78]
[null,"E23 - Other Insurance Premiums",10700,0,0,0,0,10700]
[null,"E24 - Special Facilities",19890,8467.5400000000009,2270.0300000000002,10737.57,53.984766214177981,9152.43]
[null,"E25 - Catering Supplies",87500,29441.449999999997,0,29441.449999999997,33.647371428571425,58058.55]
[]
[null,"CFR Supplies & Services ",258002,142963.76,16404.64,159368.4,61.7702188355129,98633.600000000006]
[null,"E26 - Agency Supply Teachers",59000,29158.78,3600,32758.78,55.523355932203387,26241.22]
[null,"E27 - Prof Services-Curriculum",126013,77229.679999999993,6323,83552.679999999993,66.30480982120892,42460.32]
[null,"E28 - Prof Services-Other",42473,40271.25,0,40271.25,94.816118475266634,2201.75]
[]
[null,"CFR Agency & Contr Serv ",227486,146659.71,9923,156582.71,68.831800638281038,70903.289999999994]
[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",2678549,1779119.75,197333.3,1976453.05,73.78819838651448,702095.95]
[null,"Revenue Balance C/forward",39642,-582411.09,191937.7,-390473.39,-984.99921800110997,430115.39]
[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,-576084.38,191937.7,-384146.68,-969.03960445991629,423788.68]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"ChristC","index":22,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Christchurch JMI"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",175744,null,null,null,null,null,10050,171809,"E09",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",984.75]
[null,"I01 - Funds Delegated by LA",-933263,-571617.75,-77644,-649261.75,69.569001449752108,-284001.25,10050,171809,"E08",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",40]
[null,"I03 - SEN Funding",-35402,-21579,-2959,-24538,69.312468222134342,-10864,10050,171809,"E12",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",243.25]
[null,"I05 - Pupil Premium Grant",-30360,-15180,0,-15180,50,-15180,10050,171809,"E16",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",727.76]
[null,"I06 - Other Government Grants",-7069,-7069,0,-7069,100,0,10050,171809,"E14",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1216.49]
[null,"I07 - Other Grants & Payments",-1250,-1250,0,-1250,100,0,10050,171809,"E25",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",136.88]
[null,"I08 - Income -Facilities & Svs",-35440,-32877.03,-2576.6,-35453.629999999997,100.03845936794579,13.629999999995343,10050,171809,"E19",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2911.34]
[null,"I09 - Income from Catering",-25750,-19770.310000000001,-943.41,-20713.72,80.441631067961168,-5036.28,10050,171809,"E22",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",195.5]
[null,"I11 - Other Insurance Claims",-2050,-2050,0,-2050,100,0,10050,171809,"E24",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",8143.31]
[null,"I12 - Income - Contributions",-34960,-27952.87,-1525,-29477.87,84.318850114416492,-5482.13,10050,171809,"E20",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",231.61]
[null,"I13 - Donations/Private Funds",-5691,-27901.06,-499.8,-28400.86,499.04867334387632,22709.86,10050,171809,"I01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-77644]
[null,"I18 - Addit Grants for Schools",-35775,-17887.34,0,-17887.34,49.999552760307481,-17887.66,10050,171809,"I03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-2959]
[null,null,null,null,null,null,null,null,10050,171809,"E28",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",435.76]
[null,"CFR Revenue Income (Excl Bal)",-1147010,-745134.36,-86147.81,-831282.17,72.473838065927936,-315727.83,10050,171809,"E27",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",270]
[null,null,null,null,null,null,null,null,10050,171809,"I08",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2576.6]
[null,"E01 - Teaching Staff",535575,306636.53999999998,0,306636.53999999998,57.253706763758565,228938.46000000005,10050,171809,"I09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-943.41]
[null,"E03 - Education Support Staff",193267,106997.73,0,106997.73,55.362648563903825,86269.27,10050,171809,"I12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1525]
[null,"E04 - Premises Staff",33803,19132.259999999998,0,19132.259999999998,56.599295920480429,14670.740000000002,10050,171809,"I13",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-499.8]
[null,"E05 - Admin & Clerical",38550,22342.48,0,22342.48,57.957146562905315,16207.52,"10050 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O24)","v":-70611.16}]
[null,"E07 - Other Staff",29101,17762.009999999998,0,17762.009999999998,61.035737603518761,11338.990000000002,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O24)","v":-70611.16}]
[null,"E08 - Indirect Employee Exp",3630,750.67,40,790.67,21.781542699724518,2839.33]
[null,"E09 - Staff Training/Develpmnt",6335,2478.04,984.75,3462.79,54.661247040252562,2872.21]
[null,"E10 - Supply Teacher Insurance",7705,7704.15,0,7704.15,99.988968202465927,0.85]
[null,"E11 - Staff Related Insurance",1040,0,0,0,0,1040]
[]
[null,"CFR Employee Expenditure ",849006,483803.88,1024.75,484828.63,57.10544212879531,364177.37]
[null,"E12 - Bldg Maint/Improvement",75171,19595.21,243.25,19838.46,26.391108273137252,55332.54]
[null,"E13 - Grounds Maint/Improvemnt",3335,609.99,0,609.99,18.290554722638682,2725.01]
[null,"E14 - Cleaning & Caretaking",15086,8729.34,1216.49,9945.83,65.92754872066817,5140.17]
[null,"E15 - Water & Sewerage",2040,349.96,0,349.96,17.154901960784315,1690.04]
[null,"E16 - Energy",17800,4984.3100000000004,727.76,5712.07,32.090280898876408,12087.93]
[null,"E17 - Rates",2869,2868.78,0,2868.78,99.992331822934815,0.22]
[null,"E18 - Other Occupation Costs",3089,2228.83,0,2228.83,72.153771447070255,860.17]
[]
[null,"CFR Premises Expenditure ",119390,39366.42,2187.5,41553.919999999998,34.805193064745794,77836.08]
[null,"E19 - Learning Resources",71505,43306.45,2911.34,46217.79,64.63574575204531,25287.21]
[null,"E20 - ICT Learning Resources",30331,12582.53,231.61,12814.14,42.247667402987048,17516.86]
[null,"E22 - Administrative Supplies",10053,5577.4,195.5,5772.9,57.424649358400487,4280.1000000000004]
[null,"E23 - Other Insurance Premiums",2652,0,0,0,0,2652]
[null,"E24 - Special Facilities",12242,35417.56,8143.31,43560.87,355.83131841202419,-31318.87]
[null,"E25 - Catering Supplies",69525,32813.74,136.88,32950.620000000003,47.39391585760518,36574.379999999997]
[]
[null,"CFR Supplies & Services ",196308,129697.68,11618.64,141316.32,71.987040772663363,54991.68]
[null,"E27 - Prof Services-Curriculum",36096,21159.21,270,21429.21,59.367270611702125,14666.79]
[null,"E28 - Prof Services-Other",24909,19206.240000000002,435.76,19642,78.855032317636201,5267]
[]
[null,"CFR Agency & Contr Serv ",61005,40365.449999999997,705.76,41071.21,67.32433407097777,19933.79]
[null,"Contingency",97045,0,0,0,0,97045]
[]
[null,"CFR Holding ",97045,0,0,0,0,97045]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1322754,693233.43,15536.65,708770.08,53.582909596190987,613983.92000000004]
[null,"Revenue Balance C/forward",175744,-51900.93,-70611.16,-122512.09,-69.710539193372185,298256.09000000003]
[]
[null,"TOTAL",175744,-51900.93,-70611.16,-122512.09,-69.710539193372185,298256.09000000003]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"ChurchH","index":23,"n_rows":75,"n_cols":15,"rows_kept":75,"cut":false,"hidden":false,"merged":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Church Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",89142,null,null,null,null,null,10051,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4421.84]
[null,"I01 - Funds Delegated by LA",-973843,-973843,0,-973843,100,0,10051,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3532.84]
[null,"I03 - SEN Funding",-57733,-46743,0,-46743,80.964093326173938,-10990,10051,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",35745.35]
[null,"I05 - Pupil Premium Grant",-57180,-28590,0,-28590,50,-28590,10051,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",15352.84]
[null,"I07 - Other Grants & Payments",-12475,-290,0,-290,2.3246492985971945,-12185,10051,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1730.41]
[null,"I08 - Income -Facilities & Svs",-26250,-17400.080000000002,-2785.37,-20185.45,76.896952380952385,-6064.55,10051,171809,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",381.41]
[null,"I09 - Income from Catering",-35300,-16829.25,-1338.95,-18168.2,51.467988668555243,-17131.8,10051,171809,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",393.69]
[null,"I12 - Income - Contributions",-30650,-17144.5,-166,-17310.5,56.47797716150081,-13339.5,10051,171809,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3871.28]
[null,"I13 - Donations/Private Funds",-6670,-1872.8,-1111.83,-2984.63,44.747076461769119,-3685.37,10051,171809,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",851.93]
[null,"I18 - Addit Grants for Schools",-37174,-18586.88,0,-18586.88,49.999677193737561,-18587.12,10051,171809,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",349.74]
[null,null,null,null,null,null,null,null,10051,171809,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1140.8399999999999]
[null,"CFR Revenue Income (Excl Bal)",-1237275,-1121299.51,-5402.15,-1126701.6599999999,91.06315572528338,-110573.34,10051,171809,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",924.92]
[null,null,null,null,null,null,null,null,10051,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5890.85]
[null,"E01 - Teaching Staff",541455,362358.81,45507.48,407866.29,75.327827797323877,133588.71,10051,171809,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3499.67]
[null,"E02 - Supply Teaching Staff",314,369.03,0,369.03,117.52547770700636,-55.03,10051,171809,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1806.66]
[null,"E03 - Education Support Staff",227108,153791.28000000003,19704.439999999999,173495.72,76.393486799232079,53612.279999999984,10051,171809,"E12",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",80]
[null,"E04 - Premises Staff",38334,21230.52,4851.45,26081.97,68.038738456722498,12252.03,10051,171809,"E16",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",431.7]
[null,"E05 - Admin & Clerical",68674,45701.51,5944.09,51645.599999999999,75.204007339022041,17028.400000000001,10051,171809,"E14",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1272.22]
[null,"E07 - Other Staff",33175,21165.79,2080.15,23245.94,70.070655614167293,9929.06,10051,171809,"E13",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",240]
[null,"E08 - Indirect Employee Exp",4009,3831.3999999999996,0,3831.3999999999996,95.56996757296082,177.60000000000059,10051,171809,"E19",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",13872.35]
[null,"E09 - Staff Training/Develpmnt",4309,4113.66,1806.66,5920.32,137.39429101879787,-1611.32,10051,171809,"E22",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",48.06]
[null,"E10 - Supply Teacher Insurance",10733,10732.84,0,10732.84,99.998509270474244,0.16,10051,171809,"E24",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",220.03]
[null,"E11 - Staff Related Insurance",1050,0,0,0,0,1050,10051,171809,"E26",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",5670.88]
[null,null,null,null,null,null,null,null,10051,171809,"E20",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",385]
[null,"CFR Employee Expenditure ",929161,623294.84,79894.27,703189.11,75.680007017083156,225971.89,10051,171809,"E27",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1100]
[null,"E12 - Bldg Maint/Improvement",19900,13901.63,80,13981.63,70.25944723618089,5918.37,10051,171809,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2785.37]
[null,"E13 - Grounds Maint/Improvemnt",3935,1846.4899999999998,240,2086.4899999999998,53.023888182973316,1848.5100000000002,10051,171809,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1338.95]
[null,"E14 - Cleaning & Caretaking",15500,8116.3200000000015,1272.22,9388.5400000000009,60.571225806451622,6111.4599999999991,10051,171809,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-166]
[null,"E15 - Water & Sewerage",3500,-750,0,-750,-21.428571428571427,4250,10051,171809,"I13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1111.83]
[null,"E16 - Energy",14000,4595.99,431.7,5027.6899999999996,35.91207142857143,8972.31,"10051 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":97812.360000000015}]
[null,"E17 - Rates",16523,16522.849999999999,0,16522.849999999999,99.999092174544572,0.1500000000023283,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":97812.360000000015}]
[null,"E18 - Other Occupation Costs",7398,5247.05,0,5247.05,70.925250067585836,2150.9499999999998]
[]
[null,"CFR Premises Expenditure ",80756,49480.33,2023.92,51504.25,63.777614047253458,29251.75]
[null,"E19 - Learning Resources",75307,57459.51,13872.35,71331.86,94.721420319492211,3975.14]
[null,"E20 - ICT Learning Resources",13457,9044.01,385,9429.01,70.067697109311155,4027.99]
[null,"E22 - Administrative Supplies",6988,4446.22,48.06,4494.28,64.314253005151684,2493.7199999999998]
[null,"E23 - Other Insurance Premiums",7500,0,0,0,0,7500]
[null,"E24 - Special Facilities",7300,3949.17,220.03,4169.2,57.11232876712328,3130.8]
[null,"E25 - Catering Supplies",72964,40888.370000000003,0,40888.370000000003,56.039101474699855,32075.63]
[]
[null,"CFR Supplies & Services ",183516,115787.28,14525.44,130312.72,71.008914754026904,53203.28]
[null,"E26 - Agency Supply Teachers",26500,16568.32,5670.88,22239.200000000001,83.921509433962271,4260.8]
[null,"E27 - Prof Services-Curriculum",35037,22427.48,1100,23527.48,67.150383879898399,11509.52]
[null,"E28 - Prof Services-Other",20502,16805.240000000002,0,16805.240000000002,81.968783533313839,3696.7599999999975]
[]
[null,"CFR Agency & Contr Serv ",82039,55801.04,6770.88,62571.92,76.270944306975949,19467.079999999998]
[null,"Contingency",49386,0,0,0,0,49386]
[null,"E30 - Direct Revenue Financing",1559,1559,0,1559,100,0]
[]
[null,"CFR Holding ",50945,1559,0,1559,3.0601629207969374,49386]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1326417,845922.49,103214.51,949137,71.556456227566443,377280]
[null,"Revenue Balance C/forward",89142,-275377.02,97812.36,-177564.66,-199.19304031769533,266706.65999999997]
[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,-1559,0,-1559,100,0]
[]
[null,"CFR Capital Income (Excl Bal)",-8113,-4835.87,0,-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",162,3439.13,0,3439.13,2122.9197530864199,-3277.13]
[]
[null,"TOTAL",89304,-271937.89,97812.36,-174125.53,-194.98066156051243,263429.53000000003]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Colindale"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",691029,null,null,null,null,null,10054,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",9903.48]
[null,"I01 - Funds Delegated by LA",-3253161,-3249319,0,-3249319,99.881899481765601,-3842,10054,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",8244.93]
[null,"I03 - SEN Funding",-299546,-254995.17,0,-254995.17,85.127215853324685,-44550.83,10054,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",116533.94]
[null,"I05 - Pupil Premium Grant",-302280,-151140,0,-151140,50,-151140,10054,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-1450.8]
[null,"I06 - Other Government Grants",-4700,-2700,0,-2700,57.446808510638292,-2000,10054,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",57302.46]
[null,"I07 - Other Grants & Payments",-23847,-500,-613.04,-1113.04,4.6674214785926953,-22733.96,10054,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",1450.8]
[null,"I08 - Income -Facilities & Svs",-83150,-23112.82,-5363.39,-28476.21,34.246794948887562,-54673.79,10054,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2827.24]
[null,"I09 - Income from Catering",-62800,-28455.419999999995,-11985.03,-40440.449999999997,64.395621019108276,-22359.550000000003,10054,171809,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",71.23]
[null,"I10 - Supply Teacher Insurance",-22750,-9450,0,-9450,41.538461538461533,-13300,10054,171809,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1000.14]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0,10054,171809,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",447.81]
[null,"I12 - Income - Contributions",-36500,-9524.75,-180,-9704.75,26.588356164383562,-26795.25,10054,171809,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",12946.6]
[null,"I13 - Donations/Private Funds",-7214,-6234.48,-382.2,-6616.68,91.719988910451903,-597.32000000000005,10054,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4322.6099999999997]
[null,"I18 - Addit Grants for Schools",-96112,-41726.92,0,-41726.92,43.414890960546025,-54385.08,10054,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",575.79]
[null,null,null,null,null,null,null,null,10054,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1127.77]
[null,"CFR Revenue Income (Excl Bal)",-4192060,-3777158.56,-18523.66,-3795682.22,90.544558522540228,-396377.78,10054,171809,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1629.57]
[null,null,null,null,null,null,null,null,10054,171809,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",18592.939999999999]
[null,"E01 - Teaching Staff",1718968,1118623.3400000001,148073.48000000001,1266696.82,73.689377580036393,452271.18,10054,171809,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",13013.95]
[null,"E03 - Education Support Staff",880865,524255.08,73188.22,597443.30000000005,67.824615576734232,283421.7,10054,171809,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",411.2]
[null,"E04 - Premises Staff",123324,83570.030000000013,10322.31,93892.34,76.134685868119746,29431.659999999989,10054,171809,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",519.62]
[null,"E05 - Admin & Clerical",147962,97854.21,12031.39,109885.6,74.266095348805777,38076.400000000001,10054,171809,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",361.46]
[null,"E07 - Other Staff",53164,36730.490000000005,4925.0600000000004,41655.550000000003,78.352926792566407,11508.449999999993,10054,171809,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",5760.71]
[null,"E08 - Indirect Employee Exp",36750,10964.41,519.62,11484.03,31.249061224489797,25265.97,10054,171809,"E15",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1345.58]
[null,"E09 - Staff Training/Develpmnt",16049,10005.56,411.2,10416.76,64.905975450183817,5632.24,10054,171809,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1626.22]
[null,"E10 - Supply Teacher Insurance",22695,22694.99,0,22694.99,99.999955937431153,0.01,10054,171809,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",742.26]
[null,"E11 - Staff Related Insurance",3500,0,0,0,0,3500,10054,171809,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",11502.09]
[null,null,null,null,null,null,null,null,10054,171809,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1203.76]
[null,"CFR Employee Expenditure ",3003277,1904698.11,249471.28,2154169.39,71.727296216765879,849107.61,10054,171809,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",96.5]
[null,"E12 - Bldg Maint/Improvement",92500,53326.61,361.46,53688.07,58.041156756756756,38811.93,10054,171809,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",6346.34]
[null,"E13 - Grounds Maint/Improvemnt",5000,2049.9899999999998,0,2049.9899999999998,40.999799999999993,2950.01,10054,171809,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",5127.84]
[null,"E14 - Cleaning & Caretaking",7250,4092.71,1626.22,5718.93,78.881793103448274,1531.07,10054,171809,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",600]
[null,"E15 - Water & Sewerage",8000,6672.81,1345.58,8018.39,100.22987500000001,-18.39,10054,171809,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",24071.15]
[null,"E16 - Energy",67000,27993.85,5760.71,33754.559999999998,50.379940298507464,33245.440000000002,10054,171809,"I07",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-613.04]
[null,"E17 - Rates",122824,122823.58,0,122823.58,99.999658047287156,0.42,10054,171809,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-5363.39]
[null,"E18 - Other Occupation Costs",27952,20768.48,742.26,21510.74,76.955995993131083,6441.26,10054,171809,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-11985.03]
[null,null,null,null,null,null,null,null,10054,171809,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-180]
[null,"CFR Premises Expenditure ",330526,237728.03,9836.23,247564.26,74.900086528745092,82961.740000000005,10054,171809,"I13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-382.2]
[null,"E19 - Learning Resources",143708,51412.68,11502.09,62914.77,43.77958777521085,80793.23,"10054 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":289731.53000000009}]
[null,"E20 - ICT Learning Resources",34390,30904.63,5127.84,36032.47,104.77601046815933,-1642.47,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":289731.53000000009}]
[null,"E22 - Administrative Supplies",43575,29761.97,1203.76,30965.73,71.063063683304648,12609.27]
[null,"E23 - Other Insurance Premiums",22700,0,0,0,0,22700]
[null,"E24 - Special Facilities",36100,14802.62,96.5,14899.12,41.271800554016629,21200.880000000001]
[null,"E25 - Catering Supplies",182800,39795.870000000003,0,39795.870000000003,21.770169584245078,143004.13]
[]
[null,"CFR Supplies & Services ",463273,166677.76999999999,17930.189999999999,184607.96,39.848633527099572,278665.03999999998]
[null,"E26 - Agency Supply Teachers",140040,78178.490000000005,6346.34,84524.83,60.357633533276214,55515.17]
[null,"E27 - Prof Services-Curriculum",335055,242754.31000000003,24071.15,266825.46000000002,79.636316425661477,68229.539999999964]
[null,"E28 - Prof Services-Other",57198,54454.9,600,55054.9,96.253190671002486,2143.1]
[]
[null,"CFR Agency & Contr Serv ",532293,375387.7,31017.49,406405.19,76.349903154841414,125887.80999999997]
[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",4883089,2684491.61,308255.19,2992746.8,61.287983897078256,1890342.2]
[null,"Revenue Balance C/forward",691029,-1092666.95,289731.53000000003,-802935.42,-116.19417130105973,1493964.42]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-11952,-5975.76,0,-5975.76,49.997991967871485,-5976.24]
[null,"CI04 - Direct Rev Financing",-64314,0,0,0,0,-64314]
[]
[null,"CFR Capital Income (Excl Bal)",-76266,-5975.76,0,-5975.76,7.8354181417669739,-70290.240000000005]
[]
[null,"CE02 - New Constr/Conversion",25000,0,0,0,0,25000]
[null,"CE03 - Vehicles Plant Equipmnt",0,44635.14,0,44635.14,0,-44635.14]
[null,"CE04 - ICT Capital",51266,42586,0,42586,83.068700503257517,8680]
[]
[null,"CFR Capital Expenditure ",76266,87221.14,0,87221.14,114.36438255579158,-10955.14]
[]
[null,"Capital Balance C/forward",0,81245.38,0,81245.38,0,-81245.38]
[]
[null,"TOTAL",691029,-1011421.57,289731.53000000003,-721690.04,-104.43701205014551,1412719.04]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Coppetts Wood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",416464,null,null,null,null,null,10055,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5527.86]
[null,"I01 - Funds Delegated by LA",-1442862,-1440717.8,-998,-1441715.8,99.92056066345917,-1146.2,10055,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1983.5]
[null,"I03 - SEN Funding",-138564,-156926.39000000001,-7664.02,-164590.41,118.782952281978,26026.41,10055,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",58702.44]
[null,"I05 - Pupil Premium Grant",-124080,-62040,0,-62040,50,-62040,10055,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",36583.08]
[null,"I06 - Other Government Grants",-7307,-6000,0,-6000,82.113042288216761,-1307,10055,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",6514.58]
[null,"I07 - Other Grants & Payments",-3500,-360,-3408.96,-3768.96,107.68457142857143,268.95999999999998,10055,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",570.77]
[null,"I08 - Income -Facilities & Svs",-2670,-3865.44,-203.15,-4068.59,152.38164794007491,1398.59,10055,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",481.33]
[null,"I09 - Income from Catering",-10507,-15081.13,-2321.89,-17403.02,165.63262586846864,6896.02,10055,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",179.88]
[null,"I10 - Supply Teacher Insurance",-17306,-15575,0,-15575,89.997688662891463,-1731,10055,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6144.6]
[null,"I12 - Income - Contributions",-24246,-28187.94,-2026.34,-30214.28,124.615524210179,5968.28,10055,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2543.85]
[null,"I13 - Donations/Private Funds",-1032,-1032.3499999999999,0,-1032.3499999999999,100.03391472868216,0.34999999999985448,10055,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1680.77]
[null,"I16 - Ext Sch Comm Focussed",-250619,0,0,0,0,-250619,10055,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",764.69]
[null,"I17 - Ext Sch Comm Other",-51574,-37357.81,-4809.1499999999996,-42166.96,81.76011168418195,-9407.0400000000009,10055,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",514.84]
[null,"I18 - Addit Grants for Schools",-35226,-12246.17,0,-12246.17,34.764577300857319,-22979.83,10055,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9717.83]
[null,null,null,null,null,null,null,null,10055,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",7065.34]
[null,"CFR Revenue Income (Excl Bal)",-2109493,-1779390.03,-21431.51,-1800821.54,85.367504893355886,-308671.46000000002,10055,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",52.5]
[null,null,null,null,null,null,null,null,10055,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",131.51]
[null,"E01 - Teaching Staff",870620,567734.63,74564.87,642299.5,73.774953481427033,228320.5,10055,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1371.57]
[null,"E03 - Education Support Staff",480019,333368.05000000005,46192.27,379560.32,79.071936735837539,100458.67999999996,10055,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",633.52]
[null,"E04 - Premises Staff",32179,21425.759999999998,2678.22,24103.98,74.905932440411448,8075.02,10055,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2166.4299999999998]
[null,"E05 - Admin & Clerical",50327,39860.83,6773.88,46634.71,92.663401355137395,3692.29,10055,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",353.25]
[null,"E06 - Catering Staff",0,0.23,0,0.23,0,-0.23,10055,171809,"E08",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for December  2017","TOPPG01",102.6]
[null,"E07 - Other Staff",6878,28854.44,8766.1200000000008,37620.559999999998,546.96946786856643,-30742.560000000001,10055,171809,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",11562.75]
[null,"E08 - Indirect Employee Exp",4600,2645.98,234.11,2880.09,62.610652173913053,1719.91,10055,171809,"E32",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P9 Posting Summary","JAMESC01",6205.51]
[null,"E09 - Staff Training/Develpmnt",6270,3882.88,52.5,3935.38,62.765231259968104,2334.62,10055,171809,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4593.1400000000003]
[null,"E10 - Supply Teacher Insurance",14387,15908.13,0,15908.13,110.57294780009732,-1521.13,10055,171809,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",651.61]
[null,"E11 - Staff Related Insurance",1521,0,0,0,0,1521,10055,171809,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",392.35]
[null,"E31 - Extended School Staff",260591,111562.16,0,111562.16,42.811209903642109,149028.84,10055,171809,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",735]
[null,null,null,null,null,null,null,null,10055,171809,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",304.79000000000002]
[null,"CFR Employee Expenditure ",1727392,1125243.0900000001,139261.97,1264505.06,73.203132815249816,462886.94,10055,171809,"I01",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-998]
[null,"E12 - Bldg Maint/Improvement",38500,21008.400000000001,1371.57,22379.97,58.129792207792207,16120.03,10055,171809,"I03",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-7664.02]
[null,"E13 - Grounds Maint/Improvemnt",7000,3784,0,3784,54.05714285714285,3216,10055,171809,"E28",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",-4850]
[null,"E14 - Cleaning & Caretaking",28630,18308.829999999998,2166.4299999999998,20475.259999999998,71.516800558854342,8154.7400000000034,10055,171809,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2400]
[null,"E15 - Water & Sewerage",2500,4567.76,0,4567.76,182.71040000000002,-2067.7600000000002,10055,171809,"I07",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-3408.96]
[null,"E16 - Energy",11940,7934.7700000000013,633.52,8568.2900000000009,71.761222780569526,3371.7099999999982,10055,171809,"I08",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-203.15]
[null,"E17 - Rates",27167,27166.51,0,27166.51,99.998196341149182,0.49,10055,171809,"I09",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2321.89]
[null,"E18 - Other Occupation Costs",7676,6679.2,353.25,7032.45,91.616076081292334,643.54999999999995,10055,171809,"I12",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2026.34]
[null,null,null,null,null,null,null,null,10055,171809,"I17",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P9 Posting Summary","JAMESC01",-4809.1499999999996]
[null,"CFR Premises Expenditure ",123413,89449.47,4524.7700000000004,93974.24,76.146143437077129,29438.760000000006,"10055 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":144350.38000000006}]
[null,"E19 - Learning Resources",75568,43056.47,4593.1400000000003,47649.61,63.055274719457969,27918.39,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O44)","v":144350.38000000006}]
[null,"E20 - ICT Learning Resources",24895,18270.91,304.79000000000002,18575.7,74.616187989556138,6319.3]
[null,"E22 - Administrative Supplies",10850,7009.32,651.61,7660.93,70.607649769585251,3189.07]
[null,"E23 - Other Insurance Premiums",5049,0,0,0,0,5049]
[null,"E24 - Special Facilities",3670,866.36,392.35,1258.71,34.297275204359671,2411.29]
[null,"E25 - Catering Supplies",41529,24363.7,11562.75,35926.449999999997,86.509306749500354,5602.55]
[null,"E32 - Extended Sch other costs",41602,36622.74,6205.51,42828.25,102.94757463583483,-1226.25]
[]
[null,"CFR Supplies & Services ",203163,130189.5,23710.15,153899.65,75.751810122906221,49263.35]
[null,"E26 - Agency Supply Teachers",20025,15718.98,735,16453.98,82.167191011235957,3571.02]
[null,"E27 - Prof Services-Curriculum",51488,36973.370000000003,2400,39373.370000000003,76.4709641081417,12114.63]
[null,"E28 - Prof Services-Other",32175,29128.77,-4850,24278.77,75.458492618492613,7896.23]
[]
[null,"CFR Agency & Contr Serv ",103688,81821.119999999995,-1715,80106.12,77.256886042743616,23581.88]
[null,"Contingency",368301,0,0,0,0,368301]
[]
[null,"CFR Holding ",368301,0,0,0,0,368301]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2525957,1426703.18,165781.89000000001,1592485.07,63.044821032187002,933471.93]
[null,"Revenue Balance C/forward",416464,-352686.85,144350.38,-208336.47,-50.025085001344657,624800.47]
[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,-356212.35,144350.38,-211861.97,-50.022777553473063,635392.97]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Court","index":26,"n_rows":79,"n_cols":15,"rows_kept":79,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Courtland"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",12493,null,null,null,null,null,10056,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4379.12]
[null,"I01 - Funds Delegated by LA",-933227,-933818.3,590.62,-933227.68,100.00007286544431,0.68,10056,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1745.96]
[null,"I03 - SEN Funding",-41108,-41108,0,-41108,100,0,10056,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",33457.11]
[null,"I05 - Pupil Premium Grant",-49420,-24710,0,-24710,50,-24710,10056,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",315.89]
[null,"I06 - Other Government Grants",-3100,-4100,0,-4100,132.25806451612902,1000,10056,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",13453.72]
[null,"I07 - Other Grants & Payments",-2792,-720,0,-720,25.787965616045845,-2072,10056,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1331.06]
[null,"I08 - Income -Facilities & Svs",-3445,-2212.83,0,-2212.83,64.233091436865038,-1232.17,10056,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",315.97000000000003]
[null,"I09 - Income from Catering",-23550,-13684.82,-135.25,-13820.07,58.683949044585987,-9729.93,10056,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",147.1]
[null,"I10 - Supply Teacher Insurance",-4200,-4200,0,-4200,100,0,10056,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3545.06]
[null,"I12 - Income - Contributions",-39460,-31029,0,-31029,78.634059807399893,-8431,10056,171809,"E02",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",19.940000000000001]
[null,"I13 - Donations/Private Funds",-27815,-23890.61,0,-23890.61,85.89110192342261,-3924.39,10056,171809,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",882.97]
[null,"I18 - Addit Grants for Schools",-47147,-18288.830000000002,0,-18288.830000000002,38.791078965787868,-28858.17,10056,171809,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",247.8]
[null,null,null,null,null,null,null,null,10056,171809,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1100.56]
[null,"CFR Revenue Income (Excl Bal)",-1175264,-1097762.3899999999,455.37,-1097307.02,93.366853745201084,-77956.98,10056,171809,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",450.46]
[null,null,null,null,null,null,null,null,10056,171809,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4615.2700000000004]
[null,"E01 - Teaching Staff",538435,339393.94,41617.440000000002,381011.38,70.762743878091129,157423.61999999997,10056,171809,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2556.63]
[null,"E02 - Supply Teaching Staff",1013,1791.83,335.83,2127.66,210.035538005923,-1114.6600000000001,10056,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",31.6]
[null,"E03 - Education Support Staff",191224,128840.65,16893.32,145733.97,76.211129356147765,45490.03,10056,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",834.09]
[null,"E04 - Premises Staff",27757,16972.68,2343.52,19316.2,69.590373599452391,8440.7999999999993,10056,171809,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1046.1500000000001]
[null,"E05 - Admin & Clerical",46600,31493.24,5795.65,37288.89,80.019077253218882,9311.11,10056,171809,"E13",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",77.5]
[null,"E07 - Other Staff",17523,11976.02,1578.86,13554.88,77.354790846316277,3968.12,10056,171809,"E19",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3114.62]
[null,"E08 - Indirect Employee Exp",8370,7578.81,0,7578.81,90.547311827956989,791.19,10056,171809,"E22",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",68.400000000000006]
[null,"E09 - Staff Training/Develpmnt",1050,370,0,370,35.238095238095241,680,10056,171809,"E26",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",660]
[null,"E10 - Supply Teacher Insurance",6770,6769.62,0,6769.62,99.994387001477122,0.38,10056,171809,"E20",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",43.48]
[null,"E11 - Staff Related Insurance",1120,0,0,0,0,1120,10056,171809,"I01",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",590.62]
[null,null,null,null,null,null,null,null,10056,171809,"CI01",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-590.62]
[null,"CFR Employee Expenditure ",839862,545186.79,68564.62,613751.41,73.077649661492003,226110.58999999997,10056,171809,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4033.5]
[null,"E12 - Bldg Maint/Improvement",22000,4476.47,31.6,4508.07,20.491227272727272,17491.93,10056,171809,"I09",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-135.25]
[null,"E13 - Grounds Maint/Improvemnt",5475,2922.97,77.5,3000.47,54.803105022831048,2474.5300000000002,"10056 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":78338.709999999992}]
[null,"E14 - Cleaning & Caretaking",13029,7322.53,1046.1500000000001,8368.68,64.23117660603269,4660.32,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":78338.709999999992}]
[null,"E15 - Water & Sewerage",3500,1902.79,0,1902.79,54.365428571428566,1597.21]
[null,"E16 - Energy",12500,3755.16,834.09,4589.25,36.713999999999999,7910.75]
[null,"E17 - Rates",16939,16939.400000000001,0,16939.400000000001,100.0023614144873,-0.40000000000232833]
[null,"E18 - Other Occupation Costs",5694,3545.53,0,3545.53,62.267825781524415,2148.4699999999998]
[]
[null,"CFR Premises Expenditure ",79137,40864.85,1989.34,42854.19,54.151901133477388,36282.81]
[null,"E19 - Learning Resources",59815,31367.55,3114.62,34482.17,57.648031430243243,25332.83]
[null,"E20 - ICT Learning Resources",10174,8701.35,43.48,8744.83,85.952722626302332,1429.17]
[null,"E22 - Administrative Supplies",11711,4502.51,68.400000000000006,4570.91,39.030911109213562,7140.09]
[null,"E23 - Other Insurance Premiums",5510,0,0,0,0,5510]
[null,"E24 - Special Facilities",2250,1050,0,1050,46.666666666666657,1200]
[null,"E25 - Catering Supplies",63928,25360.120000000006,0,25360.120000000006,39.669816043048442,38567.879999999997]
[null,"E29 - Loan Interest",110,58.57,0,58.57,53.245454545454542,51.43]
[]
[null,"CFR Supplies & Services ",153498,71040.100000000006,3226.5,74266.600000000006,48.382780231664256,79231.399999999994]
[null,"E26 - Agency Supply Teachers",15000,1825,660,2485,16.566666666666666,12515]
[null,"E27 - Prof Services-Curriculum",57046,28114.720000000001,4033.5,32148.22,56.35490656663044,24897.78]
[null,"E28 - Prof Services-Other",28476,24756.25,0,24756.25,86.937245399634776,3719.75]
[]
[null,"CFR Agency & Contr Serv ",100522,54695.97,4693.5,59389.47,59.081066831141442,41132.53]
[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",1187757,711787.71,78473.960000000006,790261.67,66.533951810008276,397495.33]
[null,"Revenue Balance C/forward",12493,-385974.68,78929.33,-307045.34999999998,-2457.7391339149922,319538.34999999998]
[null,"Capital Balance B/forward",11092]
[null,"CI01 - Capital Income",-2362,-1590.69,-590.62,-2181.31,92.350127011007629,-180.69]
[null,"CI04 - Direct Rev Financing",-2638,0,0,0,0,-2638]
[]
[null,"CFR Capital Income (Excl Bal)",-5000,-1590.69,-590.62,-2181.31,43.626199999999997,-2818.69]
[]
[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,-590.62,13910.59,125.41101694915254,-2818.59]
[]
[null,"TOTAL",23585,-371473.47,78338.710000000006,-293134.76,-1242.8864108543569,316719.76]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Cromer","index":27,"n_rows":76,"n_cols":15,"rows_kept":76,"cut":false,"hidden":false,"merged":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Cromer Road"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",137978,null,null,null,null,null,10057,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4357.96]
[null,"I01 - Funds Delegated by LA",-1753280,-1757608.65,0,-1757608.65,100.24688868862931,4328.6499999999996,10057,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2486.9699999999998]
[null,"I03 - SEN Funding",-20909,-21992,0,-21992,105.17958773733798,1083,10057,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",70053.14]
[null,"I05 - Pupil Premium Grant",-162700,-81099.64,0,-81099.64,49.846121696373693,-81600.36,10057,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-1028.17]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10057,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21521.1]
[null,"I07 - Other Grants & Payments",-11007,-2060,-350,-2410,21.895157626964661,-8597,10057,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",6334.71]
[null,"I08 - Income -Facilities & Svs",-63153,-53626.04,-6058.21,-59684.25,94.50738682247875,-3468.75,10057,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",94.58]
[null,"I09 - Income from Catering",-36500,-28593.58,-2095.11,-30688.69,84.078602739726009,-5811.31,10057,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",324.32]
[null,"I10 - Supply Teacher Insurance",-3021,-3021.37,0,-3021.37,100.01224760013241,0.37,10057,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",230.17]
[null,"I12 - Income - Contributions",-40028,-45338.05,-1628.62,-46966.67,117.33454082142502,6938.67,10057,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7495.8]
[null,"I13 - Donations/Private Funds",-11876,-4978.1400000000003,-1588.86,-6567,55.296396092960585,-5309,10057,171809,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1288.54]
[null,"I15 - Ext Sch Pupil Focussed",0,0,0,0,0,0,10057,171809,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",964.94]
[null,"I18 - Addit Grants for Schools",-76677,-33366.050000000003,0,-33366.050000000003,43.515069707995892,-43310.95,10057,171809,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1124.3399999999999]
[null,null,null,null,null,null,null,null,10057,171809,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",619.16999999999996]
[null,"CFR Revenue Income (Excl Bal)",-2179151,-2031683.52,-11720.8,-2043404.32,93.770662060591491,-135746.68,10057,171809,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",10456.65]
[null,null,null,null,null,null,null,null,10057,171809,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5205.28]
[null,"E01 - Teaching Staff",1017450,665693.72,88005.59,753699.31,74.07728242174062,263750.69,10057,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1054.95]
[null,"E03 - Education Support Staff",351417,227139.76,26986.75,254126.51,72.314802641875602,97290.49,10057,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",4586.5600000000004]
[null,"E04 - Premises Staff",35277,25007.29,3336.3099999999995,28343.599999999999,80.345834396348891,6933.4,10057,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2138.7199999999998]
[null,"E05 - Admin & Clerical",63557,39308.31,5806.62,45114.93,70.983416460814695,18442.07,10057,171809,"E17",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",-1643.95]
[null,"E07 - Other Staff",108099,60936.28,7394.23,68330.509999999995,63.211047280733403,39768.49,10057,171809,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2150.7199999999998]
[null,"E08 - Indirect Employee Exp",10254,1676.26,1054.95,2731.21,26.635556855861129,7522.79,10057,171809,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",388.8]
[null,"E09 - Staff Training/Develpmnt",3540,1170.76,0,1170.76,33.072316384180787,2369.2399999999998,10057,171809,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",16962.55]
[null,"E10 - Supply Teacher Insurance",16478,16478.11,0,16478.11,100.00066755674234,-0.11,10057,171809,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3196.96]
[null,"E11 - Staff Related Insurance",1900,0,0,0,0,1900,10057,171809,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",4381.03]
[null,null,null,null,null,null,null,null,10057,171809,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",32.78]
[null,"CFR Employee Expenditure ",1607972,1037410.49,132584.45000000001,1169994.94,72.76214635578232,437977.06,10057,171809,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",7402.25]
[null,"E12 - Bldg Maint/Improvement",52423,42934.34,4586.5600000000004,47520.9,90.64895179596742,4902.1000000000004,10057,171809,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",4725]
[null,"E13 - Grounds Maint/Improvemnt",5350,2769.42,0,2769.42,51.764859813084115,2580.58,10057,171809,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4266.24]
[null,"E14 - Cleaning & Caretaking",25010,17806.34,2150.7199999999998,19957.060000000001,79.796321471411432,5052.9399999999996,10057,171809,"I07",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-350]
[null,"E15 - Water & Sewerage",9000,6027.6299999999992,0,6027.6299999999992,66.973666666666645,2972.3700000000013,10057,171809,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-6058.21]
[null,"E16 - Energy",35500,13938,2138.7199999999998,16076.72,45.286535211267612,19423.28,10057,171809,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2095.11]
[null,"E17 - Rates",20549,20549.43,-1643.95,18905.48,92.001946566742902,1643.52,10057,171809,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1628.62]
[null,"E18 - Other Occupation Costs",10150,6686.08,388.8,7074.88,69.703251231527091,3075.12,10057,171809,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1588.86]
[null,null,null,null,null,null,null,null,"10057 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":169451.31}]
[null,"CFR Premises Expenditure ",157982,110711.24,7620.85,118332.09,74.90226101707789,39649.910000000003,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":169451.31}]
[null,"E19 - Learning Resources",106373,73816.929999999993,3196.96,77013.89,72.399847705714791,29359.11]
[null,"E20 - ICT Learning Resources",28798,22300.47,4725,27025.47,93.844954510729906,1772.53]
[null,"E22 - Administrative Supplies",17922,13691.7,4381.03,18072.73,100.84103336681173,-150.72999999999999]
[null,"E23 - Other Insurance Premiums",10550,0,0,0,0,10550]
[null,"E24 - Special Facilities",14047,6408.3,32.78,6441.08,45.85377660710472,7605.92]
[null,"E25 - Catering Supplies",111630,48025.459999999992,16962.55,64988.009999999987,58.217334049986555,46641.990000000013]
[]
[null,"CFR Supplies & Services ",289320,164242.85999999999,29298.32,193541.18,66.895195631135081,95778.82]
[null,"E26 - Agency Supply Teachers",28630,28605.379999999994,7402.25,36007.629999999997,125.76887879846312,-7377.6299999999956]
[null,"E27 - Prof Services-Curriculum",57517,41719.17,4266.24,45985.41,79.950988403428553,11531.59]
[null,"E28 - Prof Services-Other",65784,59542.16,0,59542.16,90.51161376626537,6241.84]
[]
[null,"CFR Agency & Contr Serv ",151931,129866.71,11668.49,141535.20000000001,93.157551783375354,10395.800000000005]
[null,"Contingency",109924,0,0,0,0,109924]
[]
[null,"CFR Holding ",109924,0,0,0,0,109924]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2317129,1442231.3,181172.11,1623403.41,70.060985383204823,693725.59]
[null,"Revenue Balance C/forward",137978,-589452.22,169451.31,-420000.91,-304.39701256722083,557978.91]
[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",8500,8500,0,8500,100,0]
[null,"CE04 - ICT Capital",14873,0,0,0,0,14873]
[]
[null,"CFR Capital Expenditure ",23373,8500,0,8500,36.366747957044453,14873]
[]
[null,"Capital Balance C/forward",14715,8500,0,8500,57.76418620455317,6215]
[]
[null,"TOTAL",152693,-580952.22,169451.31,-411500.91,-269.49559573785308,564193.91]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Deansbrook Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",36223,null,null,null,null,null,10059,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5183.82]
[null,"I01 - Funds Delegated by LA",-1451333,-1457153,0,-1457153,100.40101065709938,5820,10059,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3230.95]
[null,"I03 - SEN Funding",-25484,-29696,0,-29696,116.52801757965783,4212,10059,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",52636.17]
[null,"I05 - Pupil Premium Grant",-91080,-45540,0,-45540,50,-45540,10059,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",146.84]
[null,"I06 - Other Government Grants",-23821,-2500,0,-2500,10.494941438226775,-21321,10059,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",24432.32]
[null,"I08 - Income -Facilities & Svs",-17900,-16211.15,-3188.55,-19399.7,108.37821229050277,1499.7,10059,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",357.18]
[null,"I09 - Income from Catering",-900,-259.56,0,-259.56,28.84,-640.44000000000005,10059,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3436.11]
[null,"I11 - Other Insurance Claims",-5000,-2381.5700000000002,0,-2381.5700000000002,47.631400000000006,-2618.4299999999998,10059,171809,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",33.94]
[null,"I12 - Income - Contributions",-10500,-5217.5,0,-5217.5,49.69047619047619,-5282.5,10059,171809,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",445.29]
[null,"I13 - Donations/Private Funds",-1046,-1643.38,-20.6,-1663.98,159.08030592734227,617.98,10059,171809,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",175.94]
[null,"I18 - Addit Grants for Schools",-117298,-54940.42,0,-54940.42,46.838326314174154,-62357.58,10059,171809,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5548.38]
[null,null,null,null,null,null,null,null,10059,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1387.85]
[null,"CFR Revenue Income (Excl Bal)",-1744362,-1615542.58,-3209.15,-1618751.73,92.799070949722591,-125610.27,10059,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",736.27]
[null,null,null,null,null,null,null,null,10059,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1337.43]
[null,"E01 - Teaching Staff",744683,497270.49,66401.919999999998,563672.41,75.692933771819682,181010.59,10059,171809,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",723.85]
[null,"E03 - Education Support Staff",446352,285820.01,31697.69,317517.7,71.136166075205225,128834.3,10059,171809,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8217.3700000000008]
[null,"E04 - Premises Staff",52927,26534.76,4130.74,30665.5,57.939237062368932,22261.5,10059,171809,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5730.68]
[null,"E05 - Admin & Clerical",83621,55612.38,6966.54,62578.92,74.836368854713513,21042.080000000002,10059,171809,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",944.72]
[null,"E07 - Other Staff",61442,38013.870000000003,4563.5,42577.37,69.296849060902971,18864.629999999994,10059,171809,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"support staff reimbursement","JAMESC01",-7908.3]
[null,"E08 - Indirect Employee Exp",3873,18265.32,-7718.63,10546.69,272.31319390653238,-6673.69,10059,171809,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",189.67]
[null,"E09 - Staff Training/Develpmnt",4510,6026.2,944.72,6970.92,154.56585365853658,-2460.92,10059,171809,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1401.7]
[null,"E10 - Supply Teacher Insurance",15647,15311.87,0,15311.87,97.858183677382243,335.13,10059,171809,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2165.77]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10059,171809,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",40.799999999999997]
[null,null,null,null,null,null,null,null,10059,171809,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1129.6400000000001]
[null,"CFR Employee Expenditure ",1414555,942854.9,106986.48,1049841.3799999999,74.217077455454188,364713.62,10059,171809,"E13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",300]
[null,"E12 - Bldg Maint/Improvement",17825,8731.65,1401.7,10133.35,56.849088359046284,7691.65,10059,171809,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",6740.64]
[null,"E13 - Grounds Maint/Improvemnt",5250,2781.39,300,3081.39,58.693142857142867,2168.61,10059,171809,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4087.96]
[null,"E14 - Cleaning & Caretaking",2800,1305.1300000000001,40.799999999999997,1345.93,48.068928571428579,1454.07,10059,171809,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2336.46]
[null,"E15 - Water & Sewerage",7500,4505.4799999999996,0,4505.4799999999996,60.073066666666655,2994.5200000000004,10059,171809,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",330.31]
[null,"E16 - Energy",27000,12255.69,2165.77,14421.46,53.412814814814823,12578.54,10059,171809,"E26",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1030]
[null,"E17 - Rates",16427,16426.5,0,16426.5,99.99695623059597,0.5,10059,171809,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1917]
[null,"E18 - Other Occupation Costs",6805,5091.3900000000003,1129.6400000000001,6221.03,91.418515797207931,583.97,10059,171809,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",8738.5]
[null,null,null,null,null,null,null,null,10059,171809,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3188.55]
[null,"CFR Premises Expenditure ",83607,51097.23,5037.91,56135.14,67.141674740153334,27471.86,10059,171809,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-20.6]
[null,"E19 - Learning Resources",24134,8382.06,4087.96,12470.02,51.669926245131343,11663.98,"10059 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":133996.11000000002}]
[null,"E20 - ICT Learning Resources",14856,14175.65,0,14175.65,95.420368874528819,680.35,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":133996.11000000002}]
[null,"E22 - Administrative Supplies",19287,12930.28,2336.46,15266.74,79.155597034271793,4020.26]
[null,"E23 - Other Insurance Premiums",5800,0,0,0,0,5800]
[null,"E24 - Special Facilities",2554,1418.85,330.31,1749.16,68.487079091620984,804.84]
[null,"E25 - Catering Supplies",125773,34973.440000000002,6740.64,41714.080000000002,33.166164439108556,84058.92]
[]
[null,"CFR Supplies & Services ",192404,71880.28,13495.37,85375.65,44.373115943535474,107028.35]
[null,"E26 - Agency Supply Teachers",5520,3835,1030,4865,88.134057971014499,655]
[null,"E27 - Prof Services-Curriculum",34249,17921.759999999998,8738.5,26660.26,77.842447954684815,7588.74]
[null,"E28 - Prof Services-Other",35329,27403.88,1917,29320.880000000001,82.993801126553251,6008.12]
[]
[null,"CFR Agency & Contr Serv ",75098,49160.639999999999,11685.5,60846.14,81.022317505126637,14251.86]
[null,"Contingency",14921,0,0,0,0,14921]
[]
[null,"CFR Holding ",14921,0,0,0,0,14921]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1780585,1114993.05,137205.26,1252198.31,70.325107197915287,528386.68999999994]
[null,"Revenue Balance C/forward",36223,-500549.53,133996.10999999999,-366553.42,-1011.9355658007345,402776.42]
[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,-504291.03,133996.10999999999,-370294.92,-714.28969348585099,422135.92]
[]
[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Dollis Junior "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",32911,null,null,null,null,null,10060,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",24839.79]
[null,"I01 - Funds Delegated by LA",-1533336,-1078708.3700000001,-129445,-1208153.3700000001,78.792474056566874,-325182.62999999983,10060,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",12659.87]
[null,"I03 - SEN Funding",-137118,-97117,-12420,-109537,79.885208360682043,-27581,10060,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",149998.34]
[null,"I05 - Pupil Premium Grant",-227620,-113810,-56905,-170715,75,-56905,10060,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",85517.2]
[null,"I07 - Other Grants & Payments",-5990,-5993.62,0,-5993.62,100.06043405676127,3.62,10060,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",2782.65]
[null,"I08 - Income -Facilities & Svs",-33483,-8389.36,-437.59,-8826.9500000000007,26.362482453782523,-24656.05,10060,171809,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",213]
[null,"I09 - Income from Catering",-42532,-27311.82,-4569.45,-31881.27,74.958313740242644,-10650.73,10060,171809,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",-445.96]
[null,"I10 - Supply Teacher Insurance",-3150,0,0,0,0,-3150,10060,171809,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",558.54999999999995]
[null,"I11 - Other Insurance Claims",-3263,0,0,0,0,-3263,10060,171809,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1140.68]
[null,"I12 - Income - Contributions",-29380,-26084.99,-64.09,-26149.08,89.002995234853643,-3230.92,10060,171809,"E15",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",154.93]
[null,"I13 - Donations/Private Funds",-3626,-3014.98,-1550.76,-4565.74,125.91671263099833,939.74,10060,171809,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1785.3]
[null,"I18 - Addit Grants for Schools",-9730,-2027.0899999999988,-9483.5400000000009,-11510.63,118.30041109969166,1780.63,10060,171809,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",165.39]
[null,null,null,null,null,null,null,null,10060,171809,"E25",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",-7128.4]
[null,"CFR Revenue Income (Excl Bal)",-2029228,-1362457.23,-214875.43,-1577332.66,77.730676887959362,-451895.33999999985,10060,171809,"E19",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2718.13]
[null,null,null,null,null,null,null,null,10060,171809,"E22",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",862.34]
[null,"E01 - Teaching Staff",868695,494523.03,149998.34,644521.37,74.194207403058613,224173.63,10060,171809,"E24",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",75.84]
[null,"E03 - Education Support Staff",512321,296920.01,85517.2,382437.21,74.64796680206355,129883.79,10060,171809,"E26",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1974.78]
[null,"E04 - Premises Staff",71343,40890.199999999997,12659.87,53550.07,75.060019903844804,17792.93,10060,171809,"I01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-129445]
[null,"E05 - Admin & Clerical",113778,55904.389999999992,24839.79,80744.179999999993,70.966425846824507,33033.820000000014,10060,171809,"I03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-12420]
[null,"E07 - Other Staff",15839,8989.06,2782.65,11771.71,74.321042995138583,4067.29,10060,171809,"I05",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-56905]
[null,"E08 - Indirect Employee Exp",5875,3733.65,-445.96,3287.69,55.960680851063834,2587.31,10060,171809,"CI01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-1973.13]
[null,"E09 - Staff Training/Develpmnt",7100,2505.5,213,2718.5,38.2887323943662,4381.5,10060,171809,"E28",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",896.12]
[null,"E10 - Supply Teacher Insurance",7642,7641.8,0,7641.8,99.997382884061778,0.2,10060,171809,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6995.55]
[null,"E11 - Staff Related Insurance",12180,10675.79,0,10675.79,87.650164203612476,1504.21,10060,171809,"I18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-9483.5400000000009]
[null,null,null,null,null,null,null,null,10060,171809,"I08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-437.59]
[null,"CFR Employee Expenditure ",1614773,921783.43,275564.89,1197348.32,74.14963713165875,417424.68,10060,171809,"I09",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-4569.45]
[null,"E12 - Bldg Maint/Improvement",48947,9249.98,558.54999999999995,9808.5300000000007,20.039083089872719,39138.47,10060,171809,"I12",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-64.09]
[null,"E13 - Grounds Maint/Improvemnt",3360,2130,0,2130,63.392857142857146,1230,10060,171809,"I13",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1550.76]
[null,"E14 - Cleaning & Caretaking",6753,2632.8899999999994,1785.3,4418.1899999999996,65.425588627276753,2334.8100000000009,"10060 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":68915.540000000066}]
[null,"E15 - Water & Sewerage",5500,4630.49,154.93,4785.42,87.007636363636351,714.58,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":68915.540000000066}]
[null,"E16 - Energy",30500,13118.89,1140.68,14259.57,46.75268852459017,16240.43]
[null,"E17 - Rates",5173,5173.2,0,5173.2,100.0038662284941,-0.2]
[null,"E18 - Other Occupation Costs",10580,9555.59,165.39,9720.98,91.880718336483937,859.02]
[]
[null,"CFR Premises Expenditure ",110813,46491.040000000001,3804.85,50295.89,45.388077211157537,60517.11]
[null,"E19 - Learning Resources",91740,66639.199999999997,2718.13,69357.33,75.602060170045775,22382.67]
[null,"E20 - ICT Learning Resources",15418,8132.32,0,8132.32,52.745622000259438,7285.68]
[null,"E22 - Administrative Supplies",13655,8218.7999999999993,862.34,9081.14,66.504137678506041,4573.8599999999997]
[null,"E23 - Other Insurance Premiums",7045,1045,0,1045,14.833215046132009,6000]
[null,"E24 - Special Facilities",6660,1311.42,75.84,1387.26,20.829729729729728,5272.74]
[null,"E25 - Catering Supplies",54725,28849.17,-7128.4,21720.77,39.690762905436273,33004.230000000003]
[]
[null,"CFR Supplies & Services ",189243,114195.91,-3472.09,110723.82,58.50880613813986,78519.179999999993]
[null,"E26 - Agency Supply Teachers",25235,20086.63,1974.78,22061.41,87.423855755894607,3173.59]
[null,"E27 - Prof Services-Curriculum",92044,66574.849999999991,6995.55,73570.399999999994,79.929598887488581,18473.600000000009]
[null,"E28 - Prof Services-Other",30031,19385.099999999999,896.12,20281.22,67.534281242715863,9749.7800000000007]
[]
[null,"CFR Agency & Contr Serv ",147310,106046.58,9866.4500000000007,115913.03,78.686463919625282,31396.970000000008]
[null,"Contingency",0,0,0,0,0,0]
[]
[null,"CFR Holding ",0,0,0,0,0,0]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2062139,1188516.96,285764.09999999998,1474281.06,71.492807225895049,587857.93999999994]
[null,"Revenue Balance C/forward",32911,-173940.27,70888.67,-103051.6,-313.12205645528849,135962.60000000015]
[null,"Capital Balance B/forward",5264]
[null,"CI01 - Capital Income",-7893,-3946.25,-1973.13,-5919.38,74.995312302039778,-1973.62]
[]
[null,"CFR Capital Income (Excl Bal)",-7893,-3946.25,-1973.13,-5919.38,74.995312302039778,-1973.62]
[]
[null,"CE02 - New Constr/Conversion",13157,0,0,0,0,13157]
[]
[null,"CFR Capital Expenditure ",13157,0,0,0,0,13157]
[]
[null,"Capital Balance C/forward",5264,-3946.25,-1973.13,-5919.38,-112.45022796352583,11183.38]
[]
[null,"TOTAL",38175,-177886.52,68915.539999999994,-108970.98,-285.45115913555992,147145.98000000016]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"DollisI","index":30,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Dollis Inf "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",84239,null,null,null,null,null,10061,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4922.63]
[null,"I01 - Funds Delegated by LA",-1341700,-1342492,-11340,-1353832,100.90422598196318,12132,10061,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",-98.89]
[null,"I03 - SEN Funding",-58719,-76279,0,-76279,129.90514143633237,17560,10061,171809,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1795.38]
[null,"I05 - Pupil Premium Grant",-104280,-53282,-25595,-78877,75.639624088991184,-25403,10061,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C November Salaries","JAMESC01",-707.36]
[null,"I07 - Other Grants & Payments",-10700,-960,0,-960,8.9719626168224291,-9740,10061,171809,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C October Salaries","JAMESC01",-701.27]
[null,"I08 - Income -Facilities & Svs",-21860,-22706.87,-5738.58,-28445.45,130.12557182067704,6585.45,10061,171809,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C September Salaries","JAMESC01",-631.14]
[null,"I09 - Income from Catering",-1000,-1103.3900000000001,-437.59,-1540.98,154.09800000000004,540.98,10061,171809,"E01",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",43683.9]
[null,"I10 - Supply Teacher Insurance",-7000,-4025,0,-4025,57.5,-2975,10061,171809,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",35872.129999999997]
[null,"I11 - Other Insurance Claims",0,-1387.5,0,-1387.5,0,1387.5,10061,171809,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",490.68]
[null,"I12 - Income - Contributions",-9500,-5121.8999999999996,-490,-5611.9,59.072631578947366,-3888.1,10061,171809,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",153.91999999999999]
[null,"I13 - Donations/Private Funds",0,-7953.31,-810.74,-8764.0499999999993,0,8764.0499999999993,10061,171809,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C November Salaries","JAMESC01",-3.77]
[null,"I17 - Ext Sch Comm Other",-691,0,-30193.99,-30193.99,4369.6078147612161,29502.99,10061,171809,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C October Salaries","JAMESC01",-2.93]
[null,"I18 - Addit Grants for Schools",-89145,-44917.96,0,-44917.96,50.387525940882831,-44227.040000000001,10061,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4648.05]
[null,null,null,null,null,null,null,null,10061,171809,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2505.88]
[null,"CFR Revenue Income (Excl Bal)",-1644595,-1560228.93,-74605.899999999994,-1634834.83,99.406530483188874,-9760.17,10061,171809,"E05",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1270.04]
[null,null,null,null,null,null,null,null,10061,171809,"E04",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",463.21]
[null,"E01 - Teaching Staff",697467,436167.17,53148.45,489315.62,70.156096274088952,208151.38,10061,171809,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C November Salaries","JAMESC01",-116.57]
[null,"E02 - Supply Teaching Staff",6745,945.97,0,945.97,14.024759080800591,5799.03,10061,171809,"E01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C October Salaries","JAMESC01",-115.57]
[null,"E03 - Education Support Staff",547913,365364.83,47129.03,412493.86,75.284554299678959,135419.14000000001,10061,171809,"E01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C September Salaries","JAMESC01",-104.01]
[null,"E04 - Premises Staff",27628,18325.759999999998,2313.62,20639.38,74.704575068770794,6988.62,10061,171809,"E01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7199.12]
[null,"E05 - Admin & Clerical",80210,53466.8,6683.35,60150.15,74.990836554045629,20059.849999999999,10061,171809,"E03",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",8751.02]
[null,"E08 - Indirect Employee Exp",550,-1674.86,0,-1674.86,-304.52,2224.86,10061,171809,"E09",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",873.14]
[null,"E09 - Staff Training/Develpmnt",1885,1794.94,873.14,2668.08,141.54270557029179,-783.08,10061,171809,"E16",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",3171.94]
[null,"E10 - Supply Teacher Insurance",13156,13156.4,0,13156.4,100.00304043782303,-0.4,10061,171809,"E17",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",2385]
[null,"E11 - Staff Related Insurance",8528,2309.2399999999998,0,2309.2399999999998,27.078330206378979,6218.76,10061,171809,"E15",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",179.94]
[null,null,null,null,null,null,null,null,10061,171809,"E14",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1898.75]
[null,"CFR Employee Expenditure ",1384082,889856.25,110147.59,1000003.84,72.250331989000657,384078.16,10061,171809,"E18",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",425.57]
[null,"E12 - Bldg Maint/Improvement",9200,5216.18,0,5216.18,56.697608695652171,3983.82,10061,171809,"E13",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",945]
[null,"E13 - Grounds Maint/Improvemnt",5500,2298.46,945,3243.46,58.972000000000001,2256.54,10061,171809,"E25",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",16086.36]
[null,"E14 - Cleaning & Caretaking",23695,13780.64,1898.75,15679.39,66.171723992403457,8015.61,10061,171809,"E19",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3261.85]
[null,"E15 - Water & Sewerage",3000,1599.96,179.94,1779.9,59.33,1220.0999999999999,10061,171809,"E22",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",184.82]
[null,"E16 - Energy",17264,2632.95,3171.94,5804.89,33.624246987951807,11459.11,10061,171809,"E24",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",266.87]
[null,"E17 - Rates",19010,18020.080000000002,2385,20405.080000000002,107.33866386112574,-1395.0800000000024,10061,171809,"E26",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",360]
[null,"E18 - Other Occupation Costs",10883,7552.630000000001,425.57,7978.2000000000007,73.308830285766803,2904.7999999999988,10061,171809,"E20",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",42.95]
[null,null,null,null,null,null,null,null,10061,171809,"I01",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-11340]
[null,"CFR Premises Expenditure ",88552,51100.9,9006.2000000000007,60107.1,67.877744150329747,28444.9,10061,171809,"I05",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-25595]
[null,"E19 - Learning Resources",45157,35742.97,3261.85,39004.82,86.376021436322176,6152.18,10061,171809,"CI01",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-1834.76]
[null,"E20 - ICT Learning Resources",11691,11153.6,42.95,11196.55,95.77067829954666,494.45,10061,171809,"E27",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",810]
[null,"E22 - Administrative Supplies",9330,5708.15,184.82,5892.97,63.161521972132903,3437.03,10061,171809,"CE02",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",1016.5]
[null,"E23 - Other Insurance Premiums",3700,0,0,0,0,3700,10061,171809,"I08",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-5738.58]
[null,"E24 - Special Facilities",0,850.34,266.87,1117.21,0,-1117.21,10061,171809,"I09",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-437.59]
[null,"E25 - Catering Supplies",105425,36637.18,16086.36,52723.54,50.010471899454586,52701.46,10061,171809,"I12",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-490]
[null,null,null,null,null,null,null,null,10061,171809,"I13",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-810.74]
[null,"CFR Supplies & Services ",175303,90092.24,19842.849999999999,109935.09,62.711470995932757,65367.91,10061,171809,"I17",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P9 Posting Summary","JAMESC01",-30193.99]
[null,"E26 - Agency Supply Teachers",33000,6995,360,7355,22.287878787878789,25645,"10061 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":64742.48000000004}]
[null,"E27 - Prof Services-Curriculum",11295,13140.84,810,13950.84,123.51341301460823,-2655.84,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":64742.48000000004}]
[null,"E28 - Prof Services-Other",18208,12879.9,0,12879.9,70.737587873462218,5328.1]
[]
[null,"CFR Agency & Contr Serv ",62503,33015.74,1170,34185.74,54.694558661184267,28317.26]
[null,"Contingency",18394,0,0,0,0,18394]
[]
[null,"CFR Holding ",18394,0,0,0,0,18394]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1728834,1064065.1299999999,140166.64000000001,1204231.77,69.655719982369618,524602.23]
[null,"Revenue Balance C/forward",84239,-496163.8,65560.740000000005,-430603.06,-511.16829497026316,514842.06]
[null,"Capital Balance B/forward",16524]
[null,"CI01 - Capital Income",-7254,-13669.5,-1834.76,-15504.26,213.73393989523021,8250.26]
[]
[null,"CFR Capital Income (Excl Bal)",-7254,-13669.5,-1834.76,-15504.26,213.73393989523021,8250.26]
[]
[null,"CE02 - New Constr/Conversion",23778,16941.490000000002,1016.5,17957.990000000002,75.523551181764674,5820.0099999999975]
[]
[null,"CFR Capital Expenditure ",23778,16941.490000000002,1016.5,17957.990000000002,75.523551181764674,5820.0099999999975]
[]
[null,"Capital Balance C/forward",16524,3271.9900000000025,-818.26,2453.7300000000023,14.84949164851127,14070.269999999997]
[]
[null,"TOTAL",100763,-492891.81,64742.48,-428149.33,-424.90728739715968,528912.32999999996]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Edgware Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",16604,null,null,null,null,null,10063,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",13006.6]
[null,"I01 - Funds Delegated by LA",-2855899,-2615161,-44347,-2659508,93.123321237900925,-196391,10063,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3508.98]
[null,"I03 - SEN Funding",-155299,-130638.94,-605,-131243.94,84.510486223349801,-24055.06,10063,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",76870.490000000005]
[null,"I05 - Pupil Premium Grant",-257820,-127280,0,-127280,49.367775967729422,-130540,10063,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",53006.37]
[null,"I06 - Other Government Grants",-1700,-1700,0,-1700,100,0,10063,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",8378.1200000000008]
[null,"I07 - Other Grants & Payments",-13148,-5823.32,0,-5823.32,44.290538484940683,-7324.68,10063,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",62.8]
[null,"I08 - Income -Facilities & Svs",-21025,-7757.24,-690.28,-8447.52,40.178454221165282,-12577.48,10063,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1154.5999999999999]
[null,"I09 - Income from Catering",-45500,-26123.25,-3821.84,-29945.09,65.813384615384621,-15554.91,10063,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",296.56]
[null,"I10 - Supply Teacher Insurance",-11287,-6287,-585,-6872,60.88420306547355,-4415,10063,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8317.49]
[null,"I11 - Other Insurance Claims",-5670,179.6,-2280,-2100.4,37.04409171075838,-3569.6,10063,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3693.66]
[null,"I12 - Income - Contributions",-15300,-6832.6,-340,-7172.6,46.879738562091504,-8127.4,10063,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1986.4]
[null,"I13 - Donations/Private Funds",-5160,-6680.68,-254.83,-6935.51,134.40910852713179,1775.51,10063,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2907.61]
[null,"I18 - Addit Grants for Schools",-86439,-40422.629999999997,0,-40422.629999999997,46.764342484295277,-46016.37,10063,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",905.32]
[null,null,null,null,null,null,null,null,10063,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",10974.41]
[null,"CFR Revenue Income (Excl Bal)",-3474247,-2974527.06,-52923.95,-3027451.01,87.139774748312377,-446795.99,10063,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",13393.25]
[null,null,null,null,null,null,null,null,10063,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",710]
[null,"E01 - Teaching Staff",1224703,838994.29,96162.39,935156.68,76.357833695189768,289546.32,10063,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",195.22]
[null,"E03 - Education Support Staff",840230,532709.01,70093.279999999999,602802.29,71.742533591992654,237427.71,10063,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-9943.11]
[null,"E04 - Premises Staff",61169,40704.54,4710.8599999999997,45415.4,74.245778090209086,15753.6,10063,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",851.86]
[null,"E05 - Admin & Clerical",204526,131144.31,17068.810000000001,148213.12,72.466639938198568,56312.88,10063,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",431.86]
[null,"E07 - Other Staff",114195,76145.049999999988,10427.320000000002,86572.37,75.810998730242133,27622.630000000008,10063,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1075]
[null,"E08 - Indirect Employee Exp",42346,42051.72,207.6,42259.32,99.795305341708797,86.68,10063,171809,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",671]
[null,"E09 - Staff Training/Develpmnt",9800,7824.7199999999984,710,8534.7199999999993,87.088979591836718,1265.2800000000011,10063,171809,"E08",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for December  2017","TOPPG01",12.38]
[null,"E10 - Supply Teacher Insurance",23313,22314.6,0,22314.6,95.717410886629764,998.4,10063,171809,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",17472.400000000001]
[null,"E11 - Staff Related Insurance",2940,0,0,0,0,2940,10063,171809,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4975.96]
[null,null,null,null,null,null,null,null,10063,171809,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",227.43]
[null,"CFR Employee Expenditure ",2523222,1691888.24,199380.26,1891268.5,74.954502616099575,631953.5,10063,171809,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",261.25]
[null,"E12 - Bldg Maint/Improvement",31135,29586.77,-9943.11,19643.66,63.091890155773235,11491.34,10063,171809,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",17082.150000000001]
[null,"E13 - Grounds Maint/Improvemnt",10812,4552,671,5223,48.307436182019977,5589,10063,171809,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",11544.86]
[null,"E14 - Cleaning & Caretaking",54477,30921.040000000001,431.86,31352.9,57.552545110780699,23124.1,10063,171809,"I01",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-44347]
[null,"E15 - Water & Sewerage",14500,8148.74,0,8148.74,56.198206896551717,6351.26,10063,171809,"I03",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-605]
[null,"E16 - Energy",41615,18532.48,851.86,19384.34,46.580175417517722,22230.66,10063,171809,"E28",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",967.12]
[null,"E17 - Rates",20410,17553.150000000001,0,17553.150000000001,86.002694757471829,2856.85,10063,171809,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6440.22]
[null,"E18 - Other Occupation Costs",10974,8239.7000000000007,1075,9314.7000000000007,84.879715691634786,1659.2999999999988,10063,171809,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-690.28]
[null,null,null,null,null,null,null,null,10063,171809,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3821.84]
[null,"CFR Premises Expenditure ",183923,117533.88,-6913.39,110620.49,60.145000897114556,73302.509999999995,10063,171809,"I10",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Supply Teacher Insurance Claims"},"P9 Posting Summary","JAMESC01",-585]
[null,"E19 - Learning Resources",86730,62384.68,4975.96,67360.639999999999,77.667058687881934,19369.36,10063,171809,"I11",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Receipts from Other Insurance Claims"},"P9 Posting Summary","JAMESC01",-2280]
[null,"E20 - ICT Learning Resources",34733,18951.810000000001,11544.86,30496.67,87.803155500532654,4236.33,10063,171809,"I12",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-340]
[null,"E22 - Administrative Supplies",15755,11067.63,227.43,11295.06,71.691907331006036,4459.9399999999996,10063,171809,"I13",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-254.83]
[null,"E23 - Other Insurance Premiums",12080,0,0,0,0,12080,"10063 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":198514.30999999994}]
[null,"E24 - Special Facilities",11000,5979.98,261.25,6241.23,56.738454545454545,4758.7700000000004,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O45)","v":198514.30999999994}]
[null,"E25 - Catering Supplies",152061,62015.830000000016,17472.400000000001,79488.230000000025,52.273909812509466,72572.769999999975]
[]
[null,"CFR Supplies & Services ",312359,160399.93000000002,34481.9,194881.83,62.390336119657192,117477.16999999997]
[null,"E26 - Agency Supply Teachers",303732,128852.78,17082.150000000001,145934.93,48.047268644726273,157797.07]
[null,"E27 - Prof Services-Curriculum",96443,69302.58,6440.22,75742.8,78.536337525792433,20700.2]
[null,"E28 - Prof Services-Other",46390,32759.41,967.12,33726.53,72.702155636990724,12663.47]
[]
[null,"CFR Agency & Contr Serv ",446565,230914.77,24489.49,255404.26,57.193076035963401,191160.74]
[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",3490851,2200736.8199999998,251438.26,2452175.08,70.245767579309458,1038675.92]
[null,"Revenue Balance C/forward",16604,-773790.24,198514.31,-575275.93000000005,-3464.6827872801737,591879.93000000005]
[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",5037,3119.7,0,3119.7,61.935675997617629,1917.3]
[]
[null,"CFR Capital Expenditure ",21937,18379.71,0,18379.71,83.784063454437714,3557.29]
[]
[null,"Capital Balance C/forward",642,12760.02,0,12760.02,1987.5420560747664,-12118.02]
[]
[null,"TOTAL",17246,-761030.22,198514.31,-562515.91,-3261.7181375391397,579761.91]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Fair","index":32,"n_rows":80,"n_cols":15,"rows_kept":80,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Fairway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",170461,null,null,null,null,null,10064,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4424.43]
[null,"I01 - Funds Delegated by LA",-1295991,-1295991.95,0,-1295991.95,100.00007330297818,0.95,10064,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",124.6]
[null,"I03 - SEN Funding",-55872,-54404.6,-6411.49,-60816.09,108.84895833333331,4944.09,10064,171809,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",935.79]
[null,"I05 - Pupil Premium Grant",-122940,-61720,0,-61720,50.203351228241416,-61220,10064,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",-7067.46]
[null,"I06 - Other Government Grants",-1500,-1500,0,-1500,100,0,10064,171809,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",45754.52]
[null,"I07 - Other Grants & Payments",-11758,-8959.8700000000008,0,-8959.8700000000008,76.202330328287132,-2798.1299999999987,10064,171809,"E31",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P9 Posting Summary","JAMESC01",3905.93]
[null,"I08 - Income -Facilities & Svs",-210000,-107935.09,-10138.549999999999,-118073.64,56.225542857142855,-91926.36,10064,171809,"E31",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for December  2017","TOPPG01",13121.72]
[null,"I09 - Income from Catering",-23000,-11065.71,-2275.5,-13341.21,58.00526086956522,-9658.7900000000009,10064,171809,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21072.22]
[null,"I10 - Supply Teacher Insurance",0,0,0,0,0,0,10064,171809,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",3384.86]
[null,"I12 - Income - Contributions",-21770,-18644.57,-1360.25,-20004.82,91.891685806155252,-1765.18,10064,171809,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",14312.89]
[null,"I13 - Donations/Private Funds",-3445,-4255.7299999999996,212.15,-4043.58,117.37532656023222,598.58000000000004,10064,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",995.31]
[null,"I16 - Ext Sch Comm Focussed",-225000,0,0,0,0,-225000,10064,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",422.89]
[null,"I17 - Ext Sch Comm Other",-3200,-3790.99,-30,-3820.99,119.40593749999999,620.99,10064,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",93.25]
[null,"I18 - Addit Grants for Schools",-29095,-14547.34,0,-14547.34,49.999450077332874,-14547.66,10064,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4590.75]
[null,null,null,null,null,null,null,null,10064,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1501.62]
[null,"CFR Revenue Income (Excl Bal)",-2003571,-1582815.85,-20003.64,-1602819.49,79.998137824913613,-400751.51,10064,171809,"E31",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for December  2017","TOPPG01",1078.06]
[null,null,null,null,null,null,null,null,10064,171809,"E07",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3692.75]
[null,"E01 - Teaching Staff",714891,460667.99,50395.06,511063.05,71.488247858764481,203827.95,10064,171809,"E05",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1141.5]
[null,"E02 - Supply Teaching Staff",2534,3175.68,0,3175.68,125.32280978689819,-641.67999999999995,10064,171809,"E04",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",241.43]
[null,"E03 - Education Support Staff",308479,226292.73,27879.24,254171.97,82.395226255271851,54307.03,10064,171809,"E01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7117.25]
[null,"E04 - Premises Staff",26473,15518.36,1395.07,16913.43,63.88935896951611,9559.57,10064,171809,"E03",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5305.4]
[null,"E05 - Admin & Clerical",91565,52310.83,5988.82,58299.65,63.67023425981543,33265.35,10064,171809,"E31",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"Payroll for December  2017","TOPPG01",2482.79]
[null,"E07 - Other Staff",310067,207618.82,22385.81,230004.63,74.179009697904007,80062.37,10064,171809,"E09",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",3443]
[null,"E08 - Indirect Employee Exp",3410,1215.3699999999999,582.4,1797.77,52.720527859237535,1612.23,10064,171809,"E08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",582.4]
[null,"E09 - Staff Training/Develpmnt",10170,7305.62,3443,10748.62,105.68947885939036,-578.62,10064,171809,"E12",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-9708.2999999999993]
[null,"E10 - Supply Teacher Insurance",380,380,0,380,100,0,10064,171809,"E16",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2289.19]
[null,"E11 - Staff Related Insurance",500,-65.37,0,-65.37,-13.074000000000002,565.37,10064,171809,"E14",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2260.06]
[null,"E31 - Extended School Staff",182315,128102.32,20588.500000000004,148690.82,81.557096234539117,33624.18,10064,171809,"E18",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",392.94]
[null,null,null,null,null,null,null,null,10064,171809,"E25",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",14086.68]
[null,"CFR Employee Expenditure ",1650784,1102522.3500000001,132657.9,1235180.25,74.823856422160617,415603.75,10064,171809,"E32",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P9 Posting Summary","JAMESC01",3944.65]
[null,"E12 - Bldg Maint/Improvement",33000,31798.27,-9708.2999999999993,22089.97,66.939303030303037,10910.03,10064,171809,"E19",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2655.02]
[null,"E13 - Grounds Maint/Improvemnt",2385,2380.0700000000002,0,2380.0700000000002,99.793291404612177,4.9299999999997093,10064,171809,"E22",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",849.9]
[null,"E14 - Cleaning & Caretaking",32400,23478.35,2260.06,25738.41,79.439537037037042,6661.59,10064,171809,"E24",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",508.93]
[null,"E15 - Water & Sewerage",6700,-191.74,0,-191.74,-2.8617910447761195,6891.74,10064,171809,"E26",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",576.66999999999996]
[null,"E16 - Energy",30000,10950.15,2289.19,13239.34,44.131133333333331,16760.66,10064,171809,"E20",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",-59.28]
[null,"E17 - Rates",45908,45908,0,45908,100,0,10064,171809,"I03",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-6411.49]
[null,"E18 - Other Occupation Costs",6300,4993.68,392.94,5386.62,85.501904761904768,913.38,10064,171809,"E28",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",-1883.84]
[null,null,null,null,null,null,null,null,10064,171809,"E27",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1013.8]
[null,"CFR Premises Expenditure ",156693,119316.78,-4766.1099999999988,114550.67,73.105161047398411,42142.33,10064,171809,"CE02",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",8012.73]
[null,"E19 - Learning Resources",44358,34504.589999999997,2655.02,37159.61,83.772059155056581,7198.39,10064,171809,"I08",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-10138.549999999999]
[null,"E20 - ICT Learning Resources",24500,13738.98,-59.28,13679.7,55.835510204081629,10820.3,10064,171809,"I09",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2275.5]
[null,"E22 - Administrative Supplies",15500,9180.7999999999993,849.9,10030.700000000001,64.714193548387101,5469.3,10064,171809,"I12",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1360.25]
[null,"E23 - Other Insurance Premiums",3500,0,0,0,0,3500,10064,171809,"I13",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",212.15]
[null,"E24 - Special Facilities",10712,7796.46,508.93,8305.39,77.533513816280802,2406.61,10064,171809,"I17",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P9 Posting Summary","JAMESC01",-30]
[null,"E25 - Catering Supplies",65447,28363.08,14086.68,42449.760000000002,64.861277063883747,22997.24,"10064 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":137593.40999999997}]
[null,"E32 - Extended Sch other costs",45885,24911.83,3944.65,28856.48,62.888700010896798,17028.52,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O50)","v":137593.40999999997}]
[]
[null,"CFR Supplies & Services ",209902,118495.74,21985.9,140481.64000000001,66.927251765109432,69420.36]
[null,"E26 - Agency Supply Teachers",4500,7305,576.66999999999996,7881.67,175.14822222222222,-3381.67]
[null,"E27 - Prof Services-Curriculum",33762,28778.48,1013.8,29792.28,88.242047272081038,3969.72]
[null,"E28 - Prof Services-Other",41670,30281.25,-1883.84,28397.41,68.148332133429321,13272.59]
[]
[null,"CFR Agency & Contr Serv ",79932,66364.73,-293.37,66071.360000000001,82.659460541460234,13860.64]
[null,"Contingency",76721,0,0,0,0,76721]
[]
[null,"CFR Holding ",76721,0,0,0,0,76721]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2174032,1406699.6,149584.32000000001,1556283.92,71.585143180965133,617748.07999999996]
[null,"Revenue Balance C/forward",170461,-176116.25,129580.68,-46535.57,-27.299833979619972,216996.57]
[null,"Capital Balance B/forward",39959]
[null,"CI01 - Capital Income",-6954,-3477.13,0,-3477.13,50.001869427667522,-3476.87]
[]
[null,"CFR Capital Income (Excl Bal)",-6954,-3477.13,0,-3477.13,50.001869427667522,-3476.87]
[]
[null,"CE02 - New Constr/Conversion",34913,6355.62,8012.73,14368.35,41.154727465414027,20544.650000000001]
[null,"CE04 - ICT Capital",12000,11076.01,0,11076.01,92.300083333333333,923.99]
[]
[null,"CFR Capital Expenditure ",46913,17431.63,8012.73,25444.36,54.23733293543367,21468.639999999999]
[]
[null,"Capital Balance C/forward",39959,13954.5,8012.73,21967.23,54.974423784378999,17991.77]
[]
[null,"TOTAL",210420,-162161.75,137593.41,-24568.34,-11.675857808193138,234988.34]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Fould","index":33,"n_rows":77,"n_cols":15,"rows_kept":77,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Foulds"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",96652,null,null,null,null,null,10065,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3051.28]
[null,"I01 - Funds Delegated by LA",-1231414,-1134283,-20753,-1155036,93.797536815400832,-76378,10065,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",4672.25]
[null,"I03 - SEN Funding",-64330,-76527,-1404,-77931,121.14254624591948,13601,10065,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",57074.04]
[null,"I05 - Pupil Premium Grant",-37060,-18530,0,-18530,50,-18530,10065,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",145.94]
[null,"I06 - Other Government Grants",-4500,-4500,0,-4500,100,0,10065,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",14137.05]
[null,"I07 - Other Grants & Payments",-21380,-20497,-9852,-30349,141.95042095416278,8969,10065,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3044.59]
[null,"I08 - Income -Facilities & Svs",-42400,-34354.33,-3331.57,-37685.9,88.881839622641508,-4714.1000000000004,10065,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",163.66]
[null,"I09 - Income from Catering",-40600,-11738.71,-424.3,-12163.01,29.958152709359606,-28436.99,10065,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",306.14999999999998]
[null,"I10 - Supply Teacher Insurance",-16310,-16310,0,-16310,100,0,10065,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6181.53]
[null,"I11 - Other Insurance Claims",-894,-893.34,0,-893.34,99.926174496644293,-0.66,10065,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",893.91]
[null,"I12 - Income - Contributions",-51000,-33861.449999999997,-8275,-42136.45,82.620490196078421,-8863.5499999999993,10065,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",654.66999999999996]
[null,"I13 - Donations/Private Funds",-13335,-13581.43,183.89,-13397.54,100.46899137607799,62.54,10065,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",787.24]
[null,"I18 - Addit Grants for Schools",-59378,-29688.959999999999,0,-29688.959999999999,49.999932634982663,-29689.040000000001,10065,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1095.7]
[null,null,null,null,null,null,null,null,10065,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9003.23]
[null,"CFR Revenue Income (Excl Bal)",-1582601,-1394765.22,-43855.98,-1438621.2,90.902331036060261,-143979.79999999999,10065,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3506.76]
[null,null,null,null,null,null,null,null,10065,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1400]
[null,"E01 - Teaching Staff",746165,482174.71999999997,72258.8,554433.52,74.304412562904986,191731.48,10065,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",752]
[null,"E02 - Supply Teaching Staff",9872,9160.68,145.94,9306.6200000000008,94.272893030794165,565.38,10065,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",188.59]
[null,"E03 - Education Support Staff",243473,165851.26999999999,18537.72,184388.99,75.732828691477081,59084.01,10065,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2681.69]
[null,"E04 - Premises Staff",52263,35601.94,6074.1,41676.04,79.742915638214413,10586.96,10065,171809,"E17",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",2108]
[null,"E05 - Admin & Clerical",47710,31992.51,4002.18,35994.69,75.444749528400749,11715.31,10065,171809,"E15",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",330.33]
[null,"E07 - Other Staff",37407,25880.77,3699.26,29580.03,79.076188948592502,7826.97,10065,171809,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",6137.8]
[null,"E08 - Indirect Employee Exp",18855,8825.26,752,9577.26,50.794272076372316,9277.74,10065,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1261.27]
[null,"E09 - Staff Training/Develpmnt",5255,3355.47,1400,4755.47,90.494196003805897,499.53,10065,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",275.16000000000003]
[null,"E10 - Supply Teacher Insurance",12030,12029.93,0,12029.93,99.999418121363249,7.0000000000000007E-2,10065,171809,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",437.66]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10065,171809,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",4426.4799999999996]
[null,null,null,null,null,null,null,null,10065,171809,"I01",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-20753]
[null,"CFR Employee Expenditure ",1174530,774872.55,106870,881742.55,75.071947928107434,292787.45,10065,171809,"I03",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-1404]
[null,"E12 - Bldg Maint/Improvement",23930,6073.98,188.59,6262.57,26.170371918094443,17667.43,10065,171809,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1680]
[null,"E14 - Cleaning & Caretaking",3141,2960.03,0,2960.03,94.238459089461955,180.97,10065,171809,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4142.58]
[null,"E15 - Water & Sewerage",7105,5136.97,330.33,5467.3,76.950035186488392,1637.7,10065,171809,"I07",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-9852]
[null,"E16 - Energy",27405,7696.85,2681.69,10378.540000000001,37.870972450282792,17026.46,10065,171809,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3331.57]
[null,"E17 - Rates",23188,16863.53,2108,18971.53,81.816154907710882,4216.47,10065,171809,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-424.3]
[null,"E18 - Other Occupation Costs",5950,3830.68,0,3830.68,64.38117647058823,2119.3200000000002,10065,171809,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-8275]
[null,null,null,null,null,null,null,null,10065,171809,"I13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",183.89]
[null,"CFR Premises Expenditure ",90719,42562.04,5308.61,47870.65,52.768052998820536,42848.35,"10065 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":86683.579999999987}]
[null,"E19 - Learning Resources",63356,38226.33,1261.27,39487.599999999999,62.326535766146854,23868.400000000001,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":86683.579999999987}]
[null,"E20 - ICT Learning Resources",11965,11171.39,0,11171.39,93.367237776849137,793.61]
[null,"E22 - Administrative Supplies",10041,7657.85,275.16000000000003,7933.01,79.006174683796431,2107.9899999999998]
[null,"E23 - Other Insurance Premiums",7050,0,0,0,0,7050]
[null,"E24 - Special Facilities",6306,4278.67,437.66,4716.33,74.791151284490965,1589.67]
[null,"E25 - Catering Supplies",98080,25468.05,6137.8,31605.85,32.224561582381732,66474.149999999994]
[]
[null,"CFR Supplies & Services ",196798,86802.29,8111.89,94914.18,48.22924013455421,101883.82]
[null,"E26 - Agency Supply Teachers",46522,23750.000000000004,4426.4799999999996,28176.480000000003,60.565925798546935,18345.519999999993]
[null,"E27 - Prof Services-Curriculum",43744,32892.07,4142.58,37034.65,84.662239392831012,6709.35]
[null,"E28 - Prof Services-Other",35449,29656.07,1680,31336.07,88.397613472876529,4112.93]
[]
[null,"CFR Agency & Contr Serv ",125715,86298.14,10249.06,96547.199999999997,76.798472735950369,29167.799999999992]
[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",1679253,990089.02,130539.56,1120628.58,66.733754830272744,558624.42000000004]
[null,"Revenue Balance C/forward",96652,-404676.2,86683.58,-317992.62,-329.00780118362786,414644.62]
[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,-408448.08,86683.58,-321764.5,-304.42736174842707,427459.5]
[]
[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Frith Manor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",1969,null,null,null,null,null,10066,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",9921]
[null,"I01 - Funds Delegated by LA",-2663949,-2663949,0,-2663949,100,0,10066,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3042.88]
[null,"I03 - SEN Funding",-95863,-112014,0,-112014,116.8480018359534,16151,10066,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C November Salaries","JAMESC01",707.36]
[null,"I05 - Pupil Premium Grant",-148140,-74590,0,-74590,50.351019306061836,-73550,10066,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C October Salaries","JAMESC01",701.27]
[null,"I07 - Other Grants & Payments",-12773,0,0,0,0,-12773,10066,171809,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C September Salaries","JAMESC01",631.14]
[null,"I08 - Income -Facilities & Svs",-83251,-55608.87,-1714.8,-57323.67,68.85643415694706,-25927.33,10066,171809,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",108305.11]
[null,"I09 - Income from Catering",-62200,-25815.01,-2511.2600000000002,-28326.27,45.540627009646293,-33873.730000000003,10066,171809,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",41633.47]
[null,"I12 - Income - Contributions",-124648,-81166.11,-7410.76,-88576.87,71.06160548103459,-36071.129999999997,10066,171809,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",6140.57]
[null,"I13 - Donations/Private Funds",-34426,-14198.21,-3480.43,-17678.64,51.352582350549007,-16747.36,10066,171809,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",98.66]
[null,"I18 - Addit Grants for Schools",-119005,-56393.97,0,-56393.97,47.387899668081175,-62611.03,10066,171809,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",899.89]
[null,null,null,null,null,null,null,null,10066,171809,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",232.23]
[null,"CFR Revenue Income (Excl Bal)",-3344255,-3083735.17,-15117.25,-3098852.42,92.661965669483948,-245402.58,10066,171809,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C November Salaries","JAMESC01",3.77]
[null,null,null,null,null,null,null,null,10066,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C October Salaries","JAMESC01",2.93]
[null,"E01 - Teaching Staff",1587342,1057374.81,136652.32999999999,1194027.1399999999,75.221794673107624,393314.86,10066,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",11424.75]
[null,"E02 - Supply Teaching Staff",0,0,0,0,0,0,10066,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2538.9299999999998]
[null,"E03 - Education Support Staff",663614,455547.17,53856.03,509403.2,76.76197307470909,154210.79999999999,10066,171809,"E07",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",873.93]
[null,"E04 - Premises Staff",57295,38583.17,4073.63,42656.800000000003,74.451173749890913,14638.2,10066,171809,"E05",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1620.67]
[null,"E05 - Admin & Clerical",148491,98206.54,12441.56,110648.1,74.515021112390656,37842.9,10066,171809,"E04",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",798.52]
[null,"E07 - Other Staff",88978,60228.39,7113.16,67341.55,75.683371170401671,21636.45,10066,171809,"E01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C November Salaries","JAMESC01",116.57]
[null,"E08 - Indirect Employee Exp",18668,15396.75,75.86,15472.61,82.883061924148279,3195.39,10066,171809,"E01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C October Salaries","JAMESC01",115.57]
[null,"E09 - Staff Training/Develpmnt",3000,2150.88,-92,2058.88,68.629333333333335,941.12,10066,171809,"E01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Webb C September Salaries","JAMESC01",104.01]
[null,"E10 - Supply Teacher Insurance",1026,1024,0,1024,99.805068226120852,2,10066,171809,"E01",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",14539.85]
[null,"E11 - Staff Related Insurance",3000,0,0,0,0,3000,10066,171809,"E03",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",9683.6299999999992]
[null,null,null,null,null,null,null,null,10066,171809,"E09",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",-92]
[null,"CFR Employee Expenditure ",2571414,1728511.71,214120.57,1942632.28,75.547238989909829,628781.72,10066,171809,"E08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",75.86]
[null,"E12 - Bldg Maint/Improvement",33804,7552.56,2432.6,9985.16,29.538397822742869,23818.84,10066,171809,"E12",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2432.6]
[null,"E13 - Grounds Maint/Improvemnt",3672,1886.75,0,1886.75,51.382080610021788,1785.25,10066,171809,"E16",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",4520.1099999999997]
[null,"E14 - Cleaning & Caretaking",48130,24364.720000000001,3913.82,28278.54,58.754498233949718,19851.46,10066,171809,"E14",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3913.82]
[null,"E15 - Water & Sewerage",4020,843.5500000000003,0,843.5500000000003,20.983830845771148,3176.45,10066,171809,"E18",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",403.57]
[null,"E16 - Energy",35240,13777.87,4520.1099999999997,18297.98,51.923893303064695,16942.02,10066,171809,"E19",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5469.33]
[null,"E17 - Rates",38922,38922,0,38922,100,0,10066,171809,"E22",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",924.28]
[null,"E18 - Other Occupation Costs",19812,10252.549999999999,403.57,10656.12,53.786190187764994,9155.8799999999992,10066,171809,"E24",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",224.3]
[null,null,null,null,null,null,null,null,10066,171809,"E26",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",12955]
[null,"CFR Premises Expenditure ",183600,97600,11270.1,108870.1,59.297440087145979,74729.899999999994,10066,171809,"E20",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",432]
[null,"E19 - Learning Resources",119470,81009.97,5469.33,86479.3,72.385787226918907,32990.699999999997,10066,171809,"E28",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",-2792.4]
[null,"E20 - ICT Learning Resources",25106,19062.18,432,19494.18,77.647494622799329,5611.82,10066,171809,"E27",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",7830]
[null,"E22 - Administrative Supplies",32892,21730.3,924.28,22654.58,68.875653654384038,10237.42,10066,171809,"I08",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1714.8]
[null,"E23 - Other Insurance Premiums",14000,0,0,0,0,14000,10066,171809,"I09",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2511.2600000000002]
[null,"E24 - Special Facilities",11742,1629.76,224.3,1854.06,15.789984670413899,9887.94,10066,171809,"I12",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-7410.76]
[null,"E25 - Catering Supplies",178613,52384.5,0,52384.5,29.328492326986279,126228.5,10066,171809,"I13",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-3480.43]
[null,null,null,null,null,null,null,null,"10066 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":235315.93000000002}]
[null,"CFR Supplies & Services ",381823,175816.71,7049.91,182866.62,47.893034206949295,198956.38,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O46)","v":235315.93000000002}]
[null,"E26 - Agency Supply Teachers",59610,54687.08,12955,67642.080000000002,113.47438349270256,-8032.08]
[null,"E27 - Prof Services-Curriculum",84688,51755.199999999997,7830,59585.2,70.358492348384658,25102.799999999999]
[null,"E28 - Prof Services-Other",65089,47529.34,-2792.4,44736.94,68.731951635453001,20352.060000000001]
[]
[null,"CFR Agency & Contr Serv ",209387,153971.62,17992.599999999999,171964.22,82.127457769584538,37422.78]
[null,"Contingency",0,0,0,0,0,0]
[]
[null,"CFR Holding ",0,0,0,0,0,0]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3346224,2155900.04,250433.18,2406333.2200000002,71.911898904556296,939890.78]
[null,"Revenue Balance C/forward",1969,-927835.13,235315.93,-692519.2,-35171.112239715592,694488.2]
[null,"Capital Balance B/forward",10303]
[null,"CI01 - Capital Income",-11308,-5654.32,0,-5654.32,50.002829854969931,-5653.68]
[]
[null,"CFR Capital Income (Excl Bal)",-11308,-5654.32,0,-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,-5654.32,0,-5654.32,-54.880326118606234,15957.32]
[]
[null,"TOTAL",12272,-933489.45,235315.93,-698173.52,-5689.1584093872234,710445.52]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"GSubJ","index":35,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Garden Suburb Jnr"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",105199,null,null,null,null,null,10067,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2597.5]
[null,"I01 - Funds Delegated by LA",-1480161,-1480161,0,-1480161,100,0,10067,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1799.01]
[null,"I03 - SEN Funding",-89251,-99333,0,-99333,111.29623197499188,10082,10067,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",62778.8]
[null,"I05 - Pupil Premium Grant",-112780,-56390,0,-56390,50,-56390,10067,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",12570.82]
[null,"I06 - Other Government Grants",-2350,-2350,0,-2350,100,0,10067,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1749.8]
[null,"I07 - Other Grants & Payments",-2385,0,-795,-795,33.333333333333343,-1590,10067,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",47.77]
[null,"I08 - Income -Facilities & Svs",-13719,-12558.15,945,-11613.15,84.650120271156794,-2105.85,10067,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",264.61]
[null,"I09 - Income from Catering",-77000,-45275.47,-4958.82,-50234.29,65.239337662337661,-26765.71,10067,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",163.96]
[null,"I10 - Supply Teacher Insurance",-9515,0,0,0,0,-9515,10067,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6858.25]
[null,"I12 - Income - Contributions",-23973,-27798,-266,-28064,117.06503149376381,4091,10067,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",878.86]
[null,"I13 - Donations/Private Funds",-7859,-7863.58,-421.52,-8285.1,105.42180939050772,426.1,10067,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",300.58999999999997]
[null,"I18 - Addit Grants for Schools",-4081,-2040.63,0,-2040.63,50.003185493751523,-2040.37,10067,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",670.16]
[null,null,null,null,null,null,null,null,10067,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",464.14]
[null,"CFR Revenue Income (Excl Bal)",-1823074,-1733769.83,-5496.34,-1739266.17,95.402938662939633,-83807.83,10067,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",10431.459999999999]
[null,null,null,null,null,null,null,null,10067,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3187.84]
[null,"E01 - Teaching Staff",927315,610297.64,80068.509999999995,690366.15,74.447857524142279,236948.85,10067,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1670]
[null,"E03 - Education Support Staff",206525,139775.64000000001,16637.52,156413.16,75.735702699431059,50111.839999999997,10067,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-1242.67]
[null,"E04 - Premises Staff",28986,19358.18,2427.11,21785.29,75.157972814462155,7200.71,10067,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",-1436.44]
[null,"E05 - Admin & Clerical",45098,31167.5,3532.27,34699.769999999997,76.943035167856664,10398.23,10067,171809,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1354.92]
[null,"E07 - Other Staff",26907,16840.57,2098.16,18938.73,70.385884714014935,7968.27,10067,171809,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",-569.57000000000005]
[null,"E08 - Indirect Employee Exp",8582,3941.47,0,3941.47,45.927173153111163,4640.53,10067,171809,"E13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",110.16]
[null,"E09 - Staff Training/Develpmnt",3700,1391.14,1670,3061.14,82.733513513513515,638.86,10067,171809,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",-10.25]
[null,"E10 - Supply Teacher Insurance",14125,13924.41,0,13924.41,98.579893805309723,200.59,10067,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2332.1]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10067,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",909.34]
[null,null,null,null,null,null,null,null,10067,171809,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",350]
[null,"CFR Employee Expenditure ",1263238,836696.55,106433.57,943130.12,74.659733161921977,320107.88,10067,171809,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",10058]
[null,"E12 - Bldg Maint/Improvement",15730,10958.56,-1242.67,9715.89,61.766624284806106,6014.11,10067,171809,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",300]
[null,"E13 - Grounds Maint/Improvemnt",4453,1312.11,110.16,1422.27,31.939591286772963,3030.73,10067,171809,"CI01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-33481]
[null,"E14 - Cleaning & Caretaking",21200,12493.76,1354.92,13848.68,65.32396226415095,7351.32,10067,171809,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",-70]
[null,"E15 - Water & Sewerage",1000,-294.33999999999997,0,-294.33999999999997,-29.434000000000001,1294.3399999999999,10067,171809,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",12816.67]
[null,"E16 - Energy",19730,8602.4599999999991,-1436.44,7166.02,36.320425747592502,12563.98,10067,171809,"I07",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-795]
[null,"E17 - Rates",19731,23386.73,0,23386.73,118.52784957680808,-3655.73,10067,171809,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",945]
[null,"E18 - Other Occupation Costs",14105,6584.13,-569.57000000000005,6014.56,42.641332860687697,8090.44,10067,171809,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-4958.82]
[null,null,null,null,null,null,null,null,10067,171809,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-266]
[null,"CFR Premises Expenditure ",95949,63043.41,-1783.6,61259.81,63.846220387914421,34689.19,10067,171809,"I13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-421.52]
[null,"E19 - Learning Resources",64883,48593.51,2332.1,50925.61,78.488371376169411,13957.39,"10067 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":92358.49}]
[null,"E20 - ICT Learning Resources",26181,16285.490000000002,300,16585.490000000002,63.349337305679711,9595.5099999999966,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":92358.49}]
[null,"E22 - Administrative Supplies",13745,8451.94,909.34,9361.2800000000007,68.106802473626786,4383.7199999999984]
[null,"E23 - Other Insurance Premiums",8500,0,0,0,0,8500]
[null,"E24 - Special Facilities",6775,8684.73,350,9034.73,133.3539483394834,-2259.73]
[null,"E25 - Catering Supplies",92035,41888.639999999999,-10.25,41878.39,45.502678328896621,50156.61]
[]
[null,"CFR Supplies & Services ",212119,123904.31,3881.19,127785.5,60.242363956081263,84333.5]
[null,"E26 - Agency Supply Teachers",91508,41388,10058,51446,56.220221182847411,40062]
[null,"E27 - Prof Services-Curriculum",156716,89412.05,12816.67,102228.72,65.231833380127114,54487.28]
[null,"E28 - Prof Services-Other",30054,28003,-70,27933,92.94270313435814,2121]
[]
[null,"CFR Agency & Contr Serv ",278278,158803.04999999999,22804.67,181607.72,65.261256728882643,96670.28]
[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",1928273,1182447.32,131335.82999999999,1313783.1499999999,68.132632153227263,614489.85]
[null,"Revenue Balance C/forward",105199,-551322.51,125839.49,-425483.02,-404.45538455688734,530682.02]
[null,"Capital Balance B/forward",3259]
[null,"CI01 - Capital Income",-39270,-35250.83,-33481,-68731.83,175.02375859434679,29461.83]
[]
[null,"CFR Capital Income (Excl Bal)",-39270,-35250.83,-33481,-68731.83,175.02375859434679,29461.83]
[]
[null,"CE02 - New Constr/Conversion",42529,64712.45,0,64712.45,152.16076089256742,-22183.45]
[]
[null,"CFR Capital Expenditure ",42529,64712.45,0,64712.45,152.16076089256742,-22183.45]
[]
[null,"Capital Balance C/forward",3259,29461.62,-33481,-4019.38,-123.33169683952134,7278.38]
[]
[null,"TOTAL",108458,-521860.89,92358.49,-429502.4,-396.00803997860925,537960.4]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"GSubI","index":36,"n_rows":73,"n_cols":15,"rows_kept":73,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Garden Suburb Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",54373,null,null,null,null,null,10068,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2527]
[null,"I01 - Funds Delegated by LA",-1158222,-1158222,0,-1158222,100,0,10068,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1799.04]
[null,"I03 - SEN Funding",-48390,-54466.92,0,-54466.92,112.55821450712958,6076.92,10068,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",47596.36]
[null,"I05 - Pupil Premium Grant",-52640,-26320,0,-26320,50,-26320,10068,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",19701.490000000002]
[null,"I06 - Other Government Grants",-3287,-3287,0,-3287,100,0,10068,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2500.92]
[null,"I07 - Other Grants & Payments",-2224,0,0,0,0,-2224,10068,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",43.73]
[null,"I08 - Income -Facilities & Svs",-9500,-6741.45,-1052,-7793.45,82.03631578947369,-1706.55,10068,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",252.32]
[null,"I09 - Income from Catering",-3250,-814.47,-195.83,-1010.3,31.086153846153842,-2239.6999999999998,10068,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",163.98]
[null,"I12 - Income - Contributions",-2253,-2253,0,-2253,100,0,10068,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4973.01]
[null,"I13 - Donations/Private Funds",-7941,-8077.05,-472.59,-8549.64,107.66452587835285,608.64,10068,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1213.44]
[null,"I18 - Addit Grants for Schools",-102885,-48467.68,0,-48467.68,47.108596977207561,-54417.32,10068,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",274.32]
[null,null,null,null,null,null,null,null,10068,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",651.97]
[null,"CFR Revenue Income (Excl Bal)",-1390592,-1308649.57,-1720.42,-1310369.99,94.23108934899669,-80222.009999999995,10068,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",464.16]
[null,null,null,null,null,null,null,null,10068,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6929.7]
[null,"E01 - Teaching Staff",707662,469616.28,59499.07,529115.35,74.769501541696457,178546.65,10068,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4834.3100000000004]
[null,"E03 - Education Support Staff",281469,180976.81,25749.240000000005,206726.05,73.445406066032135,74742.95,10068,171809,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",465.85]
[null,"E04 - Premises Staff",28173,19358.78,2427.1799999999998,21785.96,77.329215915947898,6387.04,10068,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-88.08]
[null,"E05 - Admin & Clerical",41956,28194.55,3431.29,31625.84,75.378587091238444,10330.16,10068,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1730.28]
[null,"E07 - Other Staff",36139,24431.360000000001,2818.97,27250.33,75.404217050831505,8888.67,10068,171809,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1499.76]
[null,"E08 - Indirect Employee Exp",3785,3022.1,465.85,3487.95,92.151915455746362,297.05,10068,171809,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",299.35000000000002]
[null,"E09 - Staff Training/Develpmnt",0,-898.5,0,-898.5,0,898.5,10068,171809,"E13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-550]
[null,"E10 - Supply Teacher Insurance",12239,12238.66,0,12238.66,99.997221995261057,0.34,10068,171809,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",9691.75]
[null,"E11 - Staff Related Insurance",1300,0,0,0,0,1300,10068,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1824.17]
[null,null,null,null,null,null,null,null,10068,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",806.38]
[null,"CFR Employee Expenditure ",1112723,736940.04,94391.6,831331.64,74.711463679639948,281391.35999999999,10068,171809,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",513]
[null,"E12 - Bldg Maint/Improvement",14025,12237.65,-88.08,12149.57,86.627950089126557,1875.43,10068,171809,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",575.9]
[null,"E13 - Grounds Maint/Improvemnt",2900,3016.06,-550,2466.06,85.036551724137937,433.94,10068,171809,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1983.98]
[null,"E14 - Cleaning & Caretaking",14850,9581.5400000000009,1499.76,11081.3,74.621548821548828,3768.7,10068,171809,"I08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1052]
[null,"E15 - Water & Sewerage",750,934.34,0,934.34,124.57866666666666,-184.34,10068,171809,"I09",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-195.83]
[null,"E16 - Energy",13000,3100.94,1730.28,4831.22,37.163230769230779,8168.78,10068,171809,"I13",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-472.59]
[null,"E17 - Rates",19731,23386.73,0,23386.73,118.52784957680808,-3655.73,"10068 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":110957.67}]
[null,"E18 - Other Occupation Costs",11925,5889.87,299.35000000000002,6189.22,51.901215932914049,5735.78,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":110957.67}]
[]
[null,"CFR Premises Expenditure ",77181,58147.13,2891.31,61038.44,79.084800663375702,16142.56]
[null,"E19 - Learning Resources",31244,20715.78,1824.17,22539.95,72.141691204711307,8704.0499999999993]
[null,"E20 - ICT Learning Resources",8680,7645.79,575.9,8221.69,94.71993087557604,458.31]
[null,"E22 - Administrative Supplies",10210,8606.89,806.38,9413.27,92.196571988246816,796.73]
[null,"E23 - Other Insurance Premiums",6000,0,0,0,0,6000]
[null,"E24 - Special Facilities",1744,1237.77,0,1237.77,70.973050458715591,506.23]
[null,"E25 - Catering Supplies",102284,36770.26,9691.75,46462.01,45.424514098001644,55821.99]
[]
[null,"CFR Supplies & Services ",160162,74976.490000000005,12898.2,87874.69,54.866129294089731,72287.31]
[null,"E26 - Agency Supply Teachers",12994,7160,513,7673,59.05033092196399,5321]
[null,"E27 - Prof Services-Curriculum",50624,33989.289999999994,1983.98,35973.269999999997,71.059714759797714,14650.730000000007]
[null,"E28 - Prof Services-Other",26216,20977.52,0,20977.52,80.018004272200187,5238.4799999999996]
[]
[null,"CFR Agency & Contr Serv ",89834,62126.81,2496.98,64623.79,71.936894716922325,25210.21000000001]
[null,"Contingency",5065,0,0,0,0,5065]
[]
[null,"CFR Holding ",5065,0,0,0,0,5065]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1444965,932190.47,112678.09,1044868.56,72.310994383947019,400096.44]
[null,"Revenue Balance C/forward",54373,-376459.1,110957.67,-265501.43,-488.29645228330236,319874.43]
[null,"Capital Balance B/forward",11223]
[null,"CI01 - Capital Income",-7026,-3513.13,0,-3513.13,50.001850270424136,-3512.87]
[]
[null,"CFR Capital Income (Excl Bal)",-7026,-3513.13,0,-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,-3513.13,0,-3513.13,-31.302949300543528,14736.13]
[]
[null,"TOTAL",65596,-379972.23,110957.67,-269014.56,-410.10817732788587,334610.56]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Goldbeaters"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-10195,null,null,null,null,null,10069,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5492.04]
[null,"I01 - Funds Delegated by LA",-2241130,-2241130,0,-2241130,100,0,10069,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",7553.07]
[null,"I03 - SEN Funding",-48057,-36899,0,-36899,76.781738352373225,-11158,10069,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",87338.58]
[null,"I05 - Pupil Premium Grant",-265960,-134260,0,-134260,50.481275379756354,-131700,10069,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",1247.1600000000001]
[null,"I06 - Other Government Grants",-7000,-12418,0,-12418,177.4,5418,10069,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",37215.85]
[null,"I07 - Other Grants & Payments",-40545,0,0,0,0,-40545,10069,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",7385.92]
[null,"I08 - Income -Facilities & Svs",-31453,-19494.79,-1180.92,-20675.71,65.735255778463113,-10777.29,10069,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",351.42]
[null,"I09 - Income from Catering",-26003,-14377.09,-1836.62,-16213.71,62.353228473637664,-9789.2900000000009,10069,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",570.22]
[null,"I10 - Supply Teacher Insurance",-748,0,0,0,0,-748,10069,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",449.75]
[null,"I11 - Other Insurance Claims",-1,-1909,0,-1909,190900,1908,10069,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9936.19]
[null,"I12 - Income - Contributions",-18751,-18128.5,-492,-18620.5,99.304037118020375,-130.5,10069,171809,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",78.27]
[null,"I13 - Donations/Private Funds",-2131,-4349.87,-50,-4399.87,206.46973251994368,2268.87,10069,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2872.45]
[null,"I18 - Addit Grants for Schools",-65175,-30203,0,-30203,46.34138856923667,-34972,10069,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2010.65]
[null,null,null,null,null,null,null,null,10069,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1416.95]
[null,"CFR Revenue Income (Excl Bal)",-2746954,-2513169.25,-3559.54,-2516728.79,91.618890960678613,-230225.21,10069,171809,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1948.7]
[null,null,null,null,null,null,null,null,10069,171809,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",14090.44]
[null,"E01 - Teaching Staff",1143256,864588.07,111365.21,975953.28,85.366119224390701,167302.72,10069,171809,"E02",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",205.53]
[null,"E02 - Supply Teaching Staff",0,784.75999999999988,1530.96,2315.7199999999998,0,-2315.7199999999998,10069,171809,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",7408.69]
[null,"E03 - Education Support Staff",589653,397131.85,47496.99,444628.84,75.405168802668683,145024.16,10069,171809,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",835]
[null,"E04 - Premises Staff",100474,91079.03,9951.52,101030.55,100.55392439835181,-556.54999999999131,10069,171809,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",366.85]
[null,"E05 - Admin & Clerical",89750,59833.68,7479.21,67312.89,75.000434540389975,22437.11,10069,171809,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",8.25]
[null,"E07 - Other Staff",115210,75565.039999999994,9747.99,85313.03,74.050021699505251,29896.97,10069,171809,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",83.06]
[null,"E08 - Indirect Employee Exp",3850,2249.0300000000002,366.85,2615.88,67.944935064935066,1234.1199999999999,10069,171809,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",11544.1]
[null,"E09 - Staff Training/Develpmnt",3500,936.7,835,1771.7,50.62,1728.3,10069,171809,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2759.3]
[null,"E10 - Supply Teacher Insurance",17751,17751.47,0,17751.47,100.00264773815562,-0.47,10069,171809,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",403.22]
[null,"E11 - Staff Related Insurance",2200,0,0,0,0,2200,10069,171809,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",723.76]
[null,null,null,null,null,null,null,null,10069,171809,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",4966.63]
[null,"CFR Employee Expenditure ",2065644,1509919.63,188773.73,1698693.36,82.235533325200279,366950.64,10069,171809,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4765.2299999999996]
[null,"E12 - Bldg Maint/Improvement",18946,11087.7,8.25,11095.95,58.56618811358598,7850.05,10069,171809,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1180.92]
[null,"E13 - Grounds Maint/Improvemnt",700,375.52,0,375.52,53.645714285714284,324.48,10069,171809,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1836.62]
[null,"E14 - Cleaning & Caretaking",2600,1157.1400000000001,83.06,1240.2,47.7,1359.8,10069,171809,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-492]
[null,"E15 - Water & Sewerage",3000,743.46,0,743.46,24.781999999999996,2256.54,10069,171809,"I13",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-50]
[null,"E16 - Energy",33800,19377.71,0,19377.71,57.330502958579885,14422.29,"10069 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":210467.74000000008}]
[null,"E17 - Rates",24429,19543,0,19543,79.999181300912866,4886,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":210467.74000000008}]
[null,"E18 - Other Occupation Costs",15274,14210.6,0,14210.6,93.037842084588192,1063.4000000000001]
[]
[null,"CFR Premises Expenditure ",98749,66495.13,91.31,66586.44,67.429989164447235,32162.560000000001]
[null,"E19 - Learning Resources",104612,78978.87999999999,2759.3,81738.179999999993,78.13461170802583,22873.820000000011]
[null,"E20 - ICT Learning Resources",18950,16877.63,4966.63,21844.26,115.27313984168866,-2894.26]
[null,"E22 - Administrative Supplies",16747,12499.59,403.22,12902.81,77.045500686690133,3844.19]
[null,"E23 - Other Insurance Premiums",9000,0,0,0,0,9000]
[null,"E24 - Special Facilities",25203,19938.839999999997,723.76,20662.599999999999,81.984684362972644,4540.4000000000024]
[null,"E25 - Catering Supplies",103231,60988.78,11544.1,72532.88,70.262692408288203,30698.12]
[]
[null,"CFR Supplies & Services ",277743,189283.72,20397.009999999998,209680.73,75.494514713242083,68062.27]
[null,"E26 - Agency Supply Teachers",102000,51426.22,0,51426.22,50.417862745098049,50573.78]
[null,"E27 - Prof Services-Curriculum",149382,116352,4765.2299999999996,121117.23,81.078864923484758,28264.77]
[null,"E28 - Prof Services-Other",38635,29378.6,0,29378.6,76.041413226349164,9256.4]
[]
[null,"CFR Agency & Contr Serv ",290017,197156.82,4765.2299999999996,201922.05,69.624211684142651,88094.95]
[null,"Contingency",4606,0,0,0,0,4606]
[]
[null,"CFR Holding ",4606,0,0,0,0,4606]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2736759,1962855.3,214027.28,2176882.58,79.542355757302687,559876.42000000004]
[null,"Revenue Balance C/forward",-10195,-550313.94999999995,210467.74,-339846.21,3333.4596370769987,329651.21000000002]
[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,-554871.07999999996,210467.74,-344403.34,28091.626427406198,343177.34]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hollickwood"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",156273,null,null,null,null,null,10071,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3702.65]
[null,"I01 - Funds Delegated by LA",-1101613,-1101614,0,-1101614,100.00009077598031,1,10071,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-21422,-13422,0,-13422,62.655214265708146,-8000,10071,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",45194.03]
[null,"I05 - Pupil Premium Grant",-113520,-56760,0,-56760,50,-56760,10071,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21182.69]
[null,"I06 - Other Government Grants",-720,-3499.86,0,-3499.86,486.09166666666658,2779.86,10071,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2223.9699999999998]
[null,"I07 - Other Grants & Payments",-8658,-2606,-66,-2672,30.861630861630861,-5986,10071,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",36.950000000000003]
[null,"I08 - Income -Facilities & Svs",-38973,-20427.46,-3996.26,-24423.72,62.668308829189442,-14549.28,10071,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",323.29000000000002]
[null,"I09 - Income from Catering",-10500,-6129.2399999999989,-849.73,-6978.9699999999984,66.466380952380945,-3521.0300000000016,10071,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",135.19999999999999]
[null,"I10 - Supply Teacher Insurance",-875,0,0,0,0,-875,10071,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4926.46]
[null,"I11 - Other Insurance Claims",-2105,0,0,0,0,-2105,10071,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1445.43]
[null,"I12 - Income - Contributions",-30273,-21238.58,-3122.25,-24360.83,80.470485250883627,-5912.17,10071,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",523.46]
[null,"I13 - Donations/Private Funds",-4758,-4477.9399999999996,-224.17,-4702.1099999999997,98.825346784363148,-55.890000000000583,10071,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",955.28]
[null,"I18 - Addit Grants for Schools",-30436,-15217.75,0,-15217.75,49.999178604284396,-15218.25,10071,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",428.22]
[null,null,null,null,null,null,null,null,10071,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7139.41]
[null,"CFR Revenue Income (Excl Bal)",-1363853,-1245392.83,-8258.41,-1253651.24,91.919821271060741,-110201.76,10071,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4817.2700000000004]
[null,null,null,null,null,null,null,null,10071,171809,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",-3]
[null,"E01 - Teaching Staff",651068,410672.84,57259.9,467932.74,71.87156180306819,183135.26,10071,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1790.68]
[null,"E03 - Education Support Staff",287195,197297.92000000001,27445.39,224743.31,78.254604014693854,62451.69,10071,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",164.01]
[null,"E04 - Premises Staff",22539,10665.86,2223.17,12889.03,57.18545632015617,9649.9699999999993,10071,171809,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1889.61]
[null,"E05 - Admin & Clerical",58858,38547.050000000003,4981.22,43528.27,73.954721533181555,15329.73,10071,171809,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",259.8]
[null,"E07 - Other Staff",30000,20191.2,2784.38,22975.58,76.585266666666669,7024.42,10071,171809,"E13",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",410]
[null,"E08 - Indirect Employee Exp",5871,4891.7700000000004,-3,4888.7700000000004,83.269800715380683,982.23,10071,171809,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",119.98]
[null,"E09 - Staff Training/Develpmnt",6219,5362.36,0,5362.36,86.225438173339768,856.64,10071,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3968.91]
[null,"E10 - Supply Teacher Insurance",11130,11482.54,0,11482.54,103.16747529200359,-352.54,10071,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",265.98]
[null,"E11 - Staff Related Insurance",2473,0,0,0,0,2473,10071,171809,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",986.65]
[null,null,null,null,null,null,null,null,10071,171809,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3655]
[null,"CFR Employee Expenditure ",1075353,699111.54,94691.06,793802.6,73.817862599537079,281550.40000000002,10071,171809,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",296.75]
[null,"E12 - Bldg Maint/Improvement",27462,27605.17,1790.68,29395.85,107.041912460855,-1933.85,10071,171809,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1331]
[null,"E13 - Grounds Maint/Improvemnt",5000,2780.92,410,3190.92,63.818400000000004,1809.08,10071,171809,"I07",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-66]
[null,"E14 - Cleaning & Caretaking",23460,15061.84,1889.61,16951.45,72.256820119352085,6508.55,10071,171809,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3996.26]
[null,"E15 - Water & Sewerage",6672,8270.6299999999992,0,8270.6299999999992,123.96028177458031,-1598.6299999999987,10071,171809,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-849.73]
[null,"E16 - Energy",14200,4124.84,164.01,4288.8500000000004,30.203169014084505,9911.15,10071,171809,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3122.25]
[null,"E17 - Rates",2907,2906.77,0,2906.77,99.992088063295512,0.23,10071,171809,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-224.17]
[null,"E18 - Other Occupation Costs",18449,10712.88,259.8,10972.68,59.475743942761127,7476.32,"10071 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":101571.01999999999}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":101571.01999999999}]
[null,"CFR Premises Expenditure ",98150,71463.05,4514.1000000000004,75977.149999999994,77.409220580743764,22172.85]
[null,"E19 - Learning Resources",54399,49144.73,3968.91,53113.64,97.637162447839103,1285.3599999999999]
[null,"E20 - ICT Learning Resources",12670,8660.8700000000008,296.75,8957.6200000000008,70.69944751381216,3712.3799999999983]
[null,"E22 - Administrative Supplies",9954,6095.29,265.98,6361.27,63.906670685151695,3592.73]
[null,"E23 - Other Insurance Premiums",5826,0,0,0,0,5826]
[null,"E24 - Special Facilities",5965,4318.59,986.65,5305.24,88.93948030176027,659.76]
[null,"E25 - Catering Supplies",40980,20038.009999999998,119.98,20157.990000000002,49.189824304538803,20822.009999999998]
[]
[null,"CFR Supplies & Services ",129794,88257.49,5638.27,93895.76,72.342142163736384,35898.239999999998]
[null,"E26 - Agency Supply Teachers",15700,24475,3655,28130,179.17197452229303,-12430]
[null,"E27 - Prof Services-Curriculum",63094,35421.57,1331,36752.57,58.250499255079731,26341.43]
[null,"E28 - Prof Services-Other",31547,24085.54,0,24085.54,76.34811551019115,7461.46]
[]
[null,"CFR Agency & Contr Serv ",110341,83982.11,4986,88968.11,80.6301465457083,21372.89]
[null,"Contingency",106488,0,0,0,0,106488]
[]
[null,"CFR Holding ",106488,0,0,0,0,106488]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1520126,942814.19,109829.43,1052643.6200000001,69.247129514263946,467482.38]
[null,"Revenue Balance C/forward",156273,-302578.64,101571.02,-201007.62,-128.6259430611814,357280.62]
[null,"Capital Balance B/forward",7817]
[null,"CI01 - Capital Income",-6500,-3249.88,0,-3249.88,49.998153846153848,-3250.12]
[]
[null,"CFR Capital Income (Excl Bal)",-6500,-3249.88,0,-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,-3249.88,0,-3249.88,-41.57451707816297,11066.88]
[]
[null,"TOTAL",164090,-305828.52,101571.02,-204257.5,-124.47894448168687,368347.5]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Holly Park"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",74560,null,null,null,null,null,10072,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4236.8900000000003]
[null,"I01 - Funds Delegated by LA",-2180880,-2166862,0,-2166862,99.357231943068854,-14018,10072,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1832]
[null,"I03 - SEN Funding",-57927,-82215,0,-82215,141.92863431560411,24288,10072,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",84448.33]
[null,"I05 - Pupil Premium Grant",-157500,-84765,0,-84765,53.819047619047623,-72735,10072,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",38304.61]
[null,"I07 - Other Grants & Payments",-12792,0,0,0,0,-12792,10072,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3121.76]
[null,"I08 - Income -Facilities & Svs",-95975,-59612.81,-1935.25,-61548.06,64.129262828861698,-34426.94,10072,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",40.119999999999997]
[null,"I09 - Income from Catering",-32000,-25719.88,-1020.61,-26740.49,83.564031250000014,-5259.51,10072,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",397.01]
[null,"I10 - Supply Teacher Insurance",0,-4010,0,-4010,0,4010,10072,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",158.97999999999999]
[null,"I12 - Income - Contributions",-1000,-2110,0,-2110,211,1110,10072,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9214.02]
[null,"I13 - Donations/Private Funds",-47895,-80995.179999999993,-10990.3,-91985.48,192.05654034867936,44090.48,10072,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2881.34]
[null,"I18 - Addit Grants for Schools",-56851,-31365.85,0,-31365.85,55.172028636259704,-25485.15,10072,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",433.14]
[null,null,null,null,null,null,null,null,10072,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1093.1099999999999]
[null,"CFR Revenue Income (Excl Bal)",-2642820,-2537655.7200000002,-13946.16,-2551601.88,96.548455059368408,-91218.12,10072,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",472.66]
[null,null,null,null,null,null,null,null,10072,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",13333.46]
[null,"E01 - Teaching Staff",1270691,832521.23,106995.81,939517.04,73.937490703876861,331173.96000000002,10072,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",8821.6]
[null,"E03 - Education Support Staff",586198,388936.02,50007.55,438943.57,74.879745410253875,147254.43,10072,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",53.38]
[null,"E04 - Premises Staff",29563,19709.12,2463.64,22172.76,75.00172512938471,7390.24,10072,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1846]
[null,"E05 - Admin & Clerical",68733,45849.14,5727.01,51576.15,75.038409497621231,17156.849999999999,10072,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1527.75]
[null,"E07 - Other Staff",63507,30881.31,3595.02,34476.33,54.287448627710326,29030.67,10072,171809,"E13",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",180]
[null,"E08 - Indirect Employee Exp",6395,1999.72,0,1999.72,31.270054730258018,4395.28,10072,171809,"E25",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",12584.73]
[null,"E09 - Staff Training/Develpmnt",4429,2915.12,53.38,2968.5,67.024158952359443,1460.5,10072,171809,"E19",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2796.4]
[null,"E10 - Supply Teacher Insurance",16784,18569.13,0,18569.13,110.63590324118208,-1785.13,10072,171809,"E22",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1288.43]
[null,"E11 - Staff Related Insurance",2400,0,0,0,0,2400,10072,171809,"E26",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3943.5]
[null,null,null,null,null,null,null,null,10072,171809,"E20",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",100]
[null,"CFR Employee Expenditure ",2048700,1341380.79,168842.41,1510223.2,73.716171230536432,538476.80000000005,10072,171809,"E27",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1787]
[null,"E12 - Bldg Maint/Improvement",40511,42269.51,1846,44115.51,108.89760805707093,-3604.51,10072,171809,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1935.25]
[null,"E13 - Grounds Maint/Improvemnt",2460,1350,180,1530,62.195121951219505,930,10072,171809,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1020.61]
[null,"E14 - Cleaning & Caretaking",34884,21903.14,0,21903.14,62.788499025341132,12980.86,10072,171809,"I13",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-10990.3]
[null,"E15 - Water & Sewerage",5000,4069.35,0,4069.35,81.387,930.65,"10072 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":180950.06000000003}]
[null,"E16 - Energy",22000,6938.87,1527.75,8466.6200000000008,38.484636363636362,13533.38,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":180950.06000000003}]
[null,"E17 - Rates",22403,22620.41,0,22620.41,100.97045038610901,-217.41]
[null,"E18 - Other Occupation Costs",7607,6666.31,0,6666.31,87.633889838306828,940.69]
[]
[null,"CFR Premises Expenditure ",134865,105817.59,3553.75,109371.34,81.096904311719129,25493.66]
[null,"E19 - Learning Resources",121290,101964.77,2796.4,104761.17,86.372470937422719,16528.830000000002]
[null,"E20 - ICT Learning Resources",22000,14216.12,100,14316.12,65.073272727272709,7683.88]
[null,"E22 - Administrative Supplies",10326,7472.0399999999991,1288.43,8760.4699999999993,84.838950222738717,1565.5300000000011]
[null,"E23 - Other Insurance Premiums",10500,0,0,0,0,10500]
[null,"E24 - Special Facilities",5400,3600,0,3600,66.666666666666686,1800]
[null,"E25 - Catering Supplies",129603,54284.38,12584.73,66869.11,51.595341157226301,62733.89]
[]
[null,"CFR Supplies & Services ",299119,181537.31,16769.560000000001,198306.87,66.296982137543921,100812.13]
[null,"E26 - Agency Supply Teachers",51720,26954.02,3943.5,30897.52,59.739984532095896,20822.48]
[null,"E27 - Prof Services-Curriculum",74258,66002.64,1787,67789.64,91.289342562417517,6468.36]
[null,"E28 - Prof Services-Other",33990,26456.76,0,26456.76,77.836893203883491,7533.24]
[]
[null,"CFR Agency & Contr Serv ",159968,119413.42,5730.5,125143.92,78.230596119223847,34824.080000000002]
[null,"Contingency",74728,0,0,0,0,74728]
[]
[null,"CFR Holding ",74728,0,0,0,0,74728]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2717380,1748149.11,194896.22,1943045.33,71.504365602160902,774334.67]
[null,"Revenue Balance C/forward",74560,-789506.61,180950.06,-608556.55000000005,-816.19708959227466,683116.55]
[null,"Capital Balance B/forward",-1]
[null,"CI01 - Capital Income",-9819,-4916,0,-4916,50.0661981871881,-4903]
[]
[null,"CFR Capital Income (Excl Bal)",-9819,-4916,0,-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,-4916,0,-4916,491600,4915]
[]
[null,"TOTAL",74559,-794422.61,180950.06,-613472.55000000005,-822.80147265923631,688031.55]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Holy Trinity"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",126491,null,null,null,null,null,10073,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",1093.74]
[null,"I01 - Funds Delegated by LA",-1072793,-1105274.94,0,-1105274.94,103.02779194122259,32481.94,10073,171809,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3537.18]
[null,"I03 - SEN Funding",-57804,-57804,0,-57804,100,0,10073,171809,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1768.73]
[null,"I05 - Pupil Premium Grant",-76560,-49050,0,-49050,64.067398119122259,-27510,10073,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",37575.46]
[null,"I06 - Other Government Grants",-1300,-1350,0,-1350,103.84615384615383,50,10073,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-13846.44]
[null,"I08 - Income -Facilities & Svs",-61106,-43506.400000000001,-3825,-47331.4,77.45786011193664,-13774.6,10073,171809,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21656.91]
[null,"I09 - Income from Catering",-22800,-15559.34,-2706,-18265.34,80.111140350877193,-4534.66,10073,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",12752.7]
[null,"I12 - Income - Contributions",-16263,-18929.2,-308.5,-19237.7,118.29121318329952,2974.7,10073,171809,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1536.25]
[null,"I13 - Donations/Private Funds",-4300,-1282.81,-1005.16,-2287.9699999999998,53.208604651162794,-2012.03,10073,171809,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",104.32]
[null,"I18 - Addit Grants for Schools",-32396,-11698.25,0,-11698.25,36.110167921965676,-20697.75,10073,171809,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",335.04]
[null,null,null,null,null,null,null,null,10073,171809,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",150.24]
[null,"CFR Revenue Income (Excl Bal)",-1345322,-1304454.94,-7844.66,-1312299.6000000001,97.545390620238123,-33022.400000000001,10073,171809,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4025.79]
[null,null,null,null,null,null,null,null,10073,171809,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1862.32]
[null,"E01 - Teaching Staff",581873,380142.98,47250.98,427393.96,73.451416374363475,154479.04000000001,10073,171809,"E07",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",275.89999999999998]
[null,"E02 - Supply Teaching Staff",165,165,0,165,100,0,10073,171809,"E05",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",912.59]
[null,"E03 - Education Support Staff",229752,181694.05,14464.37,196158.42,85.378329677217167,33593.58,10073,171809,"E04",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",456.33]
[null,"E04 - Premises Staff",32933,20867.160000000003,2375.3000000000002,23242.46,70.574985576777095,9690.5399999999972,10073,171809,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5649.73]
[null,"E05 - Admin & Clerical",57414,37678.620000000003,5878.55,43557.17,75.865067753509592,13856.83,10073,171809,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4791.58]
[null,"E07 - Other Staff",60705,14519.37,14669.17,29188.54,48.08259616176592,31516.46,10073,171809,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",95]
[null,"E08 - Indirect Employee Exp",7500,3497.52,0,3497.52,46.633599999999994,4002.48,10073,171809,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",372.33]
[null,"E09 - Staff Training/Develpmnt",10750,5531.66,0,5531.66,51.457302325581395,5218.34,10073,171809,"E15",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",-569.1]
[null,"E10 - Supply Teacher Insurance",11028,11401.58,0,11401.58,103.38755894087777,-373.58,10073,171809,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2131.58]
[null,"E11 - Staff Related Insurance",1275,0,0,0,0,1275,10073,171809,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",149.6]
[null,null,null,null,null,null,null,null,10073,171809,"E13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",12532.5]
[null,"CFR Employee Expenditure ",993395,655497.93999999994,84638.37,740136.31,74.505741422092925,253258.69,10073,171809,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",592.99]
[null,"E12 - Bldg Maint/Improvement",12327,8293.26,95,8388.26,68.047862415835155,3938.74,10073,171809,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2059.1]
[null,"E13 - Grounds Maint/Improvemnt",1000,379.14,12532.5,12911.64,1291.164,-11911.64,10073,171809,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",536.91999999999996]
[null,"E14 - Cleaning & Caretaking",26108,14661.46,2131.58,16793.04,64.321434043205144,9314.9599999999991,10073,171809,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",709.58]
[null,"E15 - Water & Sewerage",5000,3287.55,-569.1,2718.45,54.369,2281.5500000000002,10073,171809,"E26",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1111.25]
[null,"E16 - Energy",12400,5769.73,372.33,6142.06,49.532741935483863,6257.94,10073,171809,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",641.83000000000004]
[null,"E17 - Rates",2673,2672.91,0,2672.91,99.996632996632997,0.09,10073,171809,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2121]
[null,"E18 - Other Occupation Costs",11873,7630.43,149.6,7780.03,65.527078244757007,4092.97,10073,171809,"I08",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3825]
[null,null,null,null,null,null,null,null,10073,171809,"I09",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2706]
[null,"CFR Premises Expenditure ",71381,42694.48,14711.91,57406.39,80.422507389921691,13974.61,10073,171809,"I12",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-308.5]
[null,"E19 - Learning Resources",52305,49693.81,2059.1,51752.91,98.944479495268126,552.09,10073,171809,"I13",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1005.16]
[null,"E20 - ICT Learning Resources",14834,13329.76,641.83000000000004,13971.59,94.186261291627346,862.41,"10073 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":99278.290000000008}]
[null,"E22 - Administrative Supplies",16659,9460.17,536.91999999999996,9997.09,60.010144666546601,6661.91,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":99278.290000000008}]
[null,"E23 - Other Insurance Premiums",1044,1043.76,0,1043.76,99.977011494252878,0.24]
[null,"E24 - Special Facilities",12636,10436.6,709.58,11146.18,88.209718265273821,1489.82]
[null,"E25 - Catering Supplies",56882,32454.720000000001,592.99,33047.71,58.098713125417532,23834.29]
[]
[null,"CFR Supplies & Services ",154360,116418.82,4540.42,120959.24,78.361777662606897,33400.76]
[null,"E26 - Agency Supply Teachers",30400,21904.83,1111.25,23016.080000000002,75.710789473684216,7383.92]
[null,"E27 - Prof Services-Curriculum",91206,52916.23,2121,55037.23,60.343869920838543,36168.769999999997]
[null,"E28 - Prof Services-Other",50817,46454.21,0,46454.21,91.414703740874117,4362.79]
[]
[null,"CFR Agency & Contr Serv ",172423,121275.27,3232.25,124507.52,72.210505559003153,47915.48]
[null,"Contingency",80254,0,0,0,0,80254]
[]
[null,"CFR Holding ",80254,0,0,0,0,80254]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1471813,935886.51,107122.95,1043009.46,70.865623554079221,428803.54]
[null,"Revenue Balance C/forward",126491,-368568.43,99278.29,-269290.14,-212.89272754583328,395781.14]
[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,-368568.43,99278.29,-269290.14,-212.89441062534587,395780.14]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Livingstone"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",452449,null,null,null,null,null,10074,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Adj Posting Summary","JAMESC01",2222]
[null,"I01 - Funds Delegated by LA",-1727683,-1727682,0,-1727682,99.999942119011436,-1,10074,171809,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1794.97]
[null,"I03 - SEN Funding",-351648,-351646,0,-351646,99.999431249431254,-2,10074,171809,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",4693.4799999999996]
[null,"I05 - Pupil Premium Grant",-183980,-93240,0,-93240,50.679421676269158,-90740,10074,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",63523.8]
[null,"I07 - Other Grants & Payments",-3035,-2035,0,-2035,67.051070840197696,-1000,10074,171809,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",1649.71]
[null,"I08 - Income -Facilities & Svs",-55572,-42792.34,-3449.15,-46241.49,83.210051824659899,-9330.51,10074,171809,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Adj Posting Summary","JAMESC01",-2229]
[null,"I09 - Income from Catering",-18000,-13058.37,-2875.15,-15933.52,88.519555555555542,-2066.48,10074,171809,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",41964.19]
[null,"I12 - Income - Contributions",-19400,-19942.759999999998,-1139.7,-21082.46,108.67247422680411,1682.46,10074,171809,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Adj Posting Summary","JAMESC01",7]
[null,"I13 - Donations/Private Funds",-13727,-10309.040000000001,-268.27,-10577.31,77.054782545348587,-3149.69,10074,171809,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4004.74]
[null,"I18 - Addit Grants for Schools",-31866,-15932.92,0,-15932.92,49.999748948722775,-15933.08,10074,171809,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",202.42]
[null,null,null,null,null,null,null,null,10074,171809,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",153.86000000000001]
[null,"CFR Revenue Income (Excl Bal)",-2404911,-2276638.4300000002,-7732.27,-2284370.7000000002,94.987743829189512,-120540.3,10074,171809,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",316.25]
[null,null,null,null,null,null,null,null,10074,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6795.61]
[null,"E01 - Teaching Staff",911794,595562.4,79756.850000000006,675319.25,74.064892947310469,236474.75,10074,171809,"E02",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",133.82]
[null,"E02 - Supply Teaching Staff",10000,9154.31,1783.53,10937.84,109.3784,-937.84,10074,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3092.93]
[null,"E03 - Education Support Staff",702849,466810.68,53940.97,520751.65,74.091540288170009,182097.35,10074,171809,"E07",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1033.22]
[null,"E04 - Premises Staff",86309,53952.14,6220.64,60172.78,69.71785097730249,26136.22,10074,171809,"E05",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",463.1]
[null,"E05 - Admin & Clerical",28796,19592.210000000003,4633.93,24226.14,84.130226420336172,4569.8599999999969,10074,171809,"E04",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1210.9100000000001]
[null,"E07 - Other Staff",43090,26937.9,5247.38,32185.279999999999,74.693153864005566,10904.72,10074,171809,"E01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9437.44]
[null,"E08 - Indirect Employee Exp",10742,4623.29,177,4800.29,44.68711599329734,5941.71,10074,171809,"E03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",11112.85]
[null,"E09 - Staff Training/Develpmnt",12755,5749.16,-1172.1600000000001,4577,35.883967071736571,8178,10074,171809,"E09",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",-1172.1600000000001]
[null,"E10 - Supply Teacher Insurance",420,420,0,420,100,0,10074,171809,"E08",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",177]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10074,171809,"E12",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2329.98]
[null,null,null,null,null,null,null,null,10074,171809,"E16",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",469.89]
[null,"CFR Employee Expenditure ",1808255,1182802.0900000001,150588.14000000001,1333390.23,73.739059479995888,474864.77,10074,171809,"E14",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",58.52]
[null,"E12 - Bldg Maint/Improvement",93300,47569.07,2329.98,49899.05,53.48236870310825,43400.95,10074,171809,"E18",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",800]
[null,"E13 - Grounds Maint/Improvemnt",21066,6356.98,0,6356.98,30.176492926991365,14709.02,10074,171809,"E25",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",293.99]
[null,"E14 - Cleaning & Caretaking",8837,5527.68,58.52,5586.2,63.213760325902456,3250.8,10074,171809,"E19",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1547.15]
[null,"E15 - Water & Sewerage",3500,14.18,0,14.18,0.40514285714285714,3485.82,10074,171809,"E22",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1390.52]
[null,"E16 - Energy",29560,8693.5499999999993,469.89,9163.44,30.999458728010822,20396.560000000001,10074,171809,"E24",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",216.25]
[null,"E17 - Rates",15412,15412,0,15412,100,0,10074,171809,"E26",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1440]
[null,"E18 - Other Occupation Costs",17099,10386.94,800,11186.94,65.424527750160834,5912.06,10074,171809,"E20",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1777.99]
[null,null,null,null,null,null,null,null,10074,171809,"E27",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6970.76]
[null,"CFR Premises Expenditure ",188774,93960.4,3658.39,97618.79,51.711988939154764,91155.21,10074,171809,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3449.15]
[null,"E19 - Learning Resources",97940,57344.27,1547.15,58891.42,60.130100061261999,39048.58,10074,171809,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2875.15]
[null,"E20 - ICT Learning Resources",19800,22479.33,1777.99,24257.32,122.51171717171715,-4457.32,10074,171809,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1139.7]
[null,"E22 - Administrative Supplies",23247,15574.61,1390.52,16965.13,72.97771755495333,6281.87,10074,171809,"I13",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-268.27]
[null,"E23 - Other Insurance Premiums",10156,1045,0,1045,10.289484048838125,9111,"10074 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":160150.92000000001}]
[null,"E24 - Special Facilities",7800,7449.89,216.25,7666.14,98.283846153846156,133.86000000000001,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":160150.92000000001}]
[null,"E25 - Catering Supplies",70731,32279.84,293.99,32573.83,46.053116738063935,38157.17]
[]
[null,"CFR Supplies & Services ",229674,136172.94,5225.8999999999996,141398.84,61.565018243249135,88275.16]
[null,"E26 - Agency Supply Teachers",45150,27201,1440,28641,63.435215946843854,16509]
[null,"E27 - Prof Services-Curriculum",175426,49911.48,6970.76,56882.239999999998,32.425204929713956,118543.76]
[null,"E28 - Prof Services-Other",43641,38314.06,0,38314.06,87.7937260832703,5326.94]
[]
[null,"CFR Agency & Contr Serv ",264217,115426.54,8410.76,123837.3,46.869542837894606,140379.70000000001]
[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",2857360,1528361.97,167883.19,1696245.16,59.364068930761256,1161114.8400000001]
[null,"Revenue Balance C/forward",452449,-748276.46,160150.92000000001,-588125.54,-129.98714551253289,1040574.54]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7152,-3623.38,0,-3623.38,50.662472035794181,-3528.62]
[null,"CI04 - Direct Rev Financing",-20000,0,0,0,0,-20000]
[]
[null,"CFR Capital Income (Excl Bal)",-27152,-3623.38,0,-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",0,7792.22,0,7792.22,0,-7792.22]
[]
[null,"TOTAL",452449,-740484.24,160150.92000000001,-580333.31999999995,-128.26491383559252,1032782.32]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Manor","index":42,"n_rows":77,"n_cols":15,"rows_kept":77,"cut":false,"hidden":false,"merged":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Manorside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",13576,null,null,null,null,null,10075,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4536.82]
[null,"I01 - Funds Delegated by LA",-1496658,-1504025,0,-1504025,100.49223002182197,7367,10075,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2442.08]
[null,"I03 - SEN Funding",-76429,-73656,0,-73656,96.371796046003467,-2773,10075,171809,"E06",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for December  2017","TOPPG01",193.1]
[null,"I05 - Pupil Premium Grant",-87700,-43850,0,-43850,50,-43850,10075,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",55047.32]
[null,"I06 - Other Government Grants",0,-4777.5,0,-4777.5,0,4777.5,10075,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",24478.67]
[null,"I07 - Other Grants & Payments",-51951,43188.5,0,43188.5,-83.13314469403862,-95139.5,10075,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4862.51]
[null,"I08 - Income -Facilities & Svs",-59677,-29003.93,-3288.5,-32292.43,54.112019706084418,-27384.57,10075,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",243.53]
[null,"I09 - Income from Catering",-37430,-13066.9,-3625.21,-16692.11,44.595538338231364,-20737.89,10075,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",438.4]
[null,"I10 - Supply Teacher Insurance",-13851,-9806.85,0,-9806.85,70.802469135802482,-4044.15,10075,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",213.82]
[null,"I11 - Other Insurance Claims",-1540,0,0,0,0,-1540,10075,171809,"E06",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for December  2017","TOPPG01",4.25]
[null,"I12 - Income - Contributions",-12718,-12704.91,-2007,-14711.91,115.67785815379779,1993.91,10075,171809,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5900.64]
[null,"I13 - Donations/Private Funds",-5044,-7750.24,-234,-7984.24,158.29183187946074,2940.24,10075,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1477.53]
[null,"I18 - Addit Grants for Schools",-63917,-29376.07,0,-29376.07,45.959713378287468,-34540.93,10075,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1229.1099999999999]
[null,null,null,null,null,null,null,null,10075,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1170.5]
[null,"CFR Revenue Income (Excl Bal)",-1906915,-1684828.9,-9154.7099999999991,-1693983.61,88.833724104115831,-212931.39,10075,171809,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",630.05999999999995]
[null,null,null,null,null,null,null,null,10075,171809,"E06",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for December  2017","TOPPG01",49.82]
[null,"E01 - Teaching Staff",837020,556696.31999999995,69736.81,626433.13,74.840879548875776,210586.87,10075,171809,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8788.85]
[null,"E03 - Education Support Staff",373101,251119.49,32035.34,283154.83,75.892273137836668,89946.17,10075,171809,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6079.14]
[null,"E04 - Premises Staff",37195,27243.82,3285.96,30529.78,82.080333378142228,6665.22,10075,171809,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",75]
[null,"E05 - Admin & Clerical",62657,45957.56,6145.72,52103.28,83.156359225625224,10553.72,10075,171809,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",14.42]
[null,"E06 - Catering Staff",0,254.89,247.17,502.06,0,-502.06,10075,171809,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2583.81]
[null,"E07 - Other Staff",78512,53209.06,6335.15,59544.21,75.840903301406158,18967.79,10075,171809,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",275.55]
[null,"E08 - Indirect Employee Exp",1710,1408.81,75,1483.81,86.77251461988304,226.19,10075,171809,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",8931.0400000000009]
[null,"E09 - Staff Training/Develpmnt",5900,3592.08,0,3592.08,60.882711864406772,2307.92,10075,171809,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5449.81]
[null,"E10 - Supply Teacher Insurance",16697,16697.18,0,16697.18,100.0010780379709,-0.18,10075,171809,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1491.12]
[null,"E11 - Staff Related Insurance",1800,0,0,0,0,1800,10075,171809,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1076.23]
[null,null,null,null,null,null,null,null,10075,171809,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3515]
[null,"CFR Employee Expenditure ",1414592,956179.21,117861.15,1074040.3600000001,75.925804755010631,340551.64,10075,171809,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",484.32]
[null,"E12 - Bldg Maint/Improvement",17200,9557.65,14.42,9572.07,55.65156976744187,7627.93,10075,171809,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",712.08]
[null,"E13 - Grounds Maint/Improvemnt",1800,933.7,0,933.7,51.87222222222222,866.3,10075,171809,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6291.4]
[null,"E14 - Cleaning & Caretaking",29772,20733.669999999998,0,20733.669999999998,69.64150880021495,9038.3300000000036,10075,171809,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3288.5]
[null,"E15 - Water & Sewerage",3442,2386,0,2386,69.320162696106919,1056,10075,171809,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3625.21]
[null,"E16 - Energy",32099,11377.32,2583.81,13961.13,43.493971774821645,18137.87,10075,171809,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2007]
[null,"E17 - Rates",17688,17950.240000000002,0,17950.240000000002,101.48258706467665,-262.24000000000234,10075,171809,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-234]
[null,"E18 - Other Occupation Costs",9119,7053.91,275.55,7329.46,80.375699089812485,1789.54,"10075 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":139531.22}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":139531.22}]
[null,"CFR Premises Expenditure ",111120,69992.490000000005,2873.78,72866.27,65.574397048236136,38253.730000000003]
[null,"E19 - Learning Resources",48733,52516.25,5449.81,57966.06,118.94621714238812,-9233.06]
[null,"E20 - ICT Learning Resources",14894,21877.33,484.32,22361.65,150.13864643480596,-7467.65]
[null,"E22 - Administrative Supplies",11216,7569.39,1491.12,9060.51,80.782007845934373,2155.4899999999998]
[null,"E23 - Other Insurance Premiums",13770,0,0,0,0,13770]
[null,"E24 - Special Facilities",12609,13809.35,1076.23,14885.58,118.05519866761837,-2276.58]
[null,"E25 - Catering Supplies",99954,28698.33,8931.0400000000009,37629.370000000003,37.646687476239073,62324.63]
[]
[null,"CFR Supplies & Services ",201176,124470.65,17432.52,141903.17000000001,70.536828448721522,59272.83]
[null,"E26 - Agency Supply Teachers",77211,32253.45,3515,35768.449999999997,46.325588322907358,41442.550000000003]
[null,"E27 - Prof Services-Curriculum",69387,67669.850000000006,6291.4,73961.25,106.59237321112023,-4574.25]
[null,"E28 - Prof Services-Other",46558,47290.22,712.08,48002.3,103.10215215430216,-1444.3]
[]
[null,"CFR Agency & Contr Serv ",193156,147213.51999999999,10518.48,157732,81.660419557249057,35424]
[null,"Contingency",447,0,0,0,0,447]
[]
[null,"CFR Holding ",447,0,0,0,0,447]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1920491,1297855.8700000001,148685.93,1446541.8,75.321456856605934,473949.2]
[null,"Revenue Balance C/forward",13576,-386973.03,139531.22,-247441.81,-1822.6414997053623,261017.81]
[null,"Capital Balance B/forward",7717]
[null,"CI01 - Capital Income",-7384,-3848.38,0,-3848.38,52.117822318526542,-3535.62]
[]
[null,"CFR Capital Income (Excl Bal)",-7384,-3848.38,0,-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,-3848.38,0,-3848.38,-49.868860956330181,11565.38]
[]
[null,"TOTAL",21293,-390821.41,139531.22,-251290.19,-1180.1539942704176,272583.19]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Monken Hadley CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",163465,null,null,null,null,null,10078,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",946.32]
[null,"I01 - Funds Delegated by LA",-623727,-623726.78,0,-623726.78,99.999964728158318,-0.22,10078,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2075.38]
[null,"I03 - SEN Funding",-10990,-2732.6899999999978,0,-2732.6899999999978,24.865241128298436,-8257.3100000000031,10078,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",28468.86]
[null,"I05 - Pupil Premium Grant",-9820,-2785,-2125,-4910,50,-4910,10078,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",25]
[null,"I06 - Other Government Grants",-1310,-1200,0,-1200,91.603053435114504,-110,10078,171809,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P8 Posting Summary","JAMESC01",175]
[null,"I07 - Other Grants & Payments",-1503,-1503.36,0,-1503.36,100.02395209580838,0.36,10078,171809,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4776.03]
[null,"I08 - Income -Facilities & Svs",-10200,-4232.3999999999996,-3571.53,-7803.93,76.509117647058829,-2396.0700000000002,10078,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1604.06]
[null,"I09 - Income from Catering",-16500,-6400.6,-4165.7299999999996,-10566.33,64.038363636363641,-5933.67,10078,171809,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",8.7100000000000009]
[null,"I10 - Supply Teacher Insurance",-1421,-1420.8,0,-1420.8,99.985925404644618,-0.2,10078,171809,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",36.75]
[null,"I12 - Income - Contributions",-16650,-16737.41,-2817.3,-19554.71,117.44570570570569,2904.71,10078,171809,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",151.49]
[null,"I13 - Donations/Private Funds",-5500,1943.4,0,1943.4,-35.334545454545456,-7443.4,10078,171809,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",2896.47]
[null,"I18 - Addit Grants for Schools",-34819,-6361.8,-6015.91,-12377.71,35.548723398144688,-22441.29,10078,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",145.71]
[null,null,null,null,null,null,null,null,10078,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",282.18]
[null,"CFR Revenue Income (Excl Bal)",-732440,-665157.43999999994,-18695.47,-683852.91,93.366406804652939,-48587.09,10078,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",244.15]
[null,null,null,null,null,null,null,null,10078,171809,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",535.45000000000005]
[null,"E01 - Teaching Staff",372755,245321.73,35627.949999999997,280949.68,75.371136537403927,91805.32,10078,171809,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4262.62]
[null,"E02 - Supply Teaching Staff",6000,5400,200,5600,93.333333333333314,400,10078,171809,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1232.21]
[null,"E03 - Education Support Staff",72497,49867.64,6153.95,56021.59,77.274356180255737,16475.41,10078,171809,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",75]
[null,"E04 - Premises Staff",33148,22140.13,2762.32,24902.45,75.125045251598891,8245.5499999999993,10078,171809,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",-380]
[null,"E05 - Admin & Clerical",22105,15450.43,1227.22,16677.650000000001,75.447410088215335,5427.35,10078,171809,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",166.6]
[null,"E07 - Other Staff",24165,15783.14,1894.95,17678.09,73.155762466376999,6486.91,10078,171809,"E08",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",605]
[null,"E08 - Indirect Employee Exp",9832,8562.5,771.6,9334.1,94.935923515052892,497.9,10078,171809,"E12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",527.95000000000005]
[null,"E09 - Staff Training/Develpmnt",5702,3838.5,-305,3533.5,61.96948439144159,2168.5,10078,171809,"E12",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",564.17999999999995]
[null,"E10 - Supply Teacher Insurance",5878,5655.68,0,5655.68,96.217761143246008,222.32,10078,171809,"E16",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",2141.1999999999998]
[null,"E11 - Staff Related Insurance",700,0,0,0,0,700,10078,171809,"E15",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",281.5]
[null,null,null,null,null,null,null,null,10078,171809,"E14",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",170.9]
[null,"CFR Employee Expenditure ",552782,372019.75,48332.99,420352.74,76.043130926839154,132429.26,10078,171809,"E14",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",108.18]
[null,"E12 - Bldg Maint/Improvement",7250,3096.7,1092.1300000000001,4188.83,57.776965517241379,3061.17,10078,171809,"E25",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",4264.3999999999996]
[null,"E13 - Grounds Maint/Improvemnt",100,0,0,0,0,100,10078,171809,"E25",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",2617.85]
[null,"E14 - Cleaning & Caretaking",800,257.31,279.08,536.39,67.048749999999998,263.61,10078,171809,"E19",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1012.52]
[null,"E15 - Water & Sewerage",1200,504.16,281.5,785.66,65.471666666666664,414.34,10078,171809,"E19",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",-252.89]
[null,"E16 - Energy",10500,-1357.5299999999997,2141.1999999999998,783.67,7.4635238095238092,9716.33,10078,171809,"E22",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",496.74]
[null,"E17 - Rates",1310,1310.29,0,1310.29,100.02213740458015,-0.28999999999999998,10078,171809,"E22",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",162.32]
[null,"E18 - Other Occupation Costs",6698,3703.73,0,3703.73,55.296058524932818,2994.27,10078,171809,"E24",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",260.3]
[null,null,null,null,null,null,null,null,10078,171809,"E24",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",901.91]
[null,"CFR Premises Expenditure ",27858,7514.66,3793.91,11308.57,40.593617632277983,16549.43,10078,171809,"E26",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",150]
[null,"E19 - Learning Resources",45895,24660.36,759.63,25419.99,55.387275302320525,20475.009999999998,10078,171809,"E20",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",2000]
[null,"E20 - ICT Learning Resources",11984,6819.7800000000016,2000,8819.7800000000007,73.596295060080124,3164.2199999999989,10078,171809,"I05",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-2125]
[null,"E22 - Administrative Supplies",10159,3494.57,659.06,4153.63,40.886209272566198,6005.37,10078,171809,"E28",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",1601]
[null,"E23 - Other Insurance Premiums",3000,0,0,0,0,3000,10078,171809,"E27",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Adj Posting Summary","JAMESC01",1260]
[null,"E24 - Special Facilities",6868,4808.29,1162.21,5970.5,86.932149097262666,897.5,10078,171809,"E27",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1870]
[null,"E25 - Catering Supplies",36100,15897.95,6882.25,22780.2,63.103047091412748,13319.8,10078,171809,"E27",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",1417]
[null,null,null,null,null,null,null,null,10078,171809,"I18",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-6015.91]
[null,"CFR Supplies & Services ",114006,55680.95,11463.15,67144.100000000006,58.895233584197321,46861.9,10078,171809,"I08",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-578.83000000000004]
[null,"E26 - Agency Supply Teachers",15000,1240,150,1390,9.2666666666666675,13610,10078,171809,"I08",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-2992.7]
[null,"E27 - Prof Services-Curriculum",31396,19216.32,4547,23763.32,75.689004968785824,7632.68,10078,171809,"I09",{"$f":"VLOOKUP(K52,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-89.34]
[null,"E28 - Prof Services-Other",23176,10886.6,1601,12487.6,53.881601656886431,10688.4,10078,171809,"I09",{"$f":"VLOOKUP(K53,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-4076.39]
[null,null,null,null,null,null,null,null,10078,171809,"I12",{"$f":"VLOOKUP(K54,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-209.35]
[null,"CFR Agency & Contr Serv ",69572,31342.92,6298,37640.92,54.103547404128101,31931.08,10078,171809,"I12",{"$f":"VLOOKUP(K55,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-2607.9499999999998]
[null,"Contingency",131687,0,0,0,0,131687,"10078 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":51192.579999999994}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O55)","v":51192.579999999994}]
[null,"CFR Holding ",131687,0,0,0,0,131687]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",895905,466558.28,69888.05,536446.32999999996,59.877590815990537,359458.67]
[null,"Revenue Balance C/forward",163465,-198599.16,51192.58,-147406.57999999999,-90.176233444468238,310871.58]
[]
[null,"TOTAL",163465,-198599.16,51192.58,-147406.57999999999,-90.176233444468238,310871.58]
[]
[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front 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]
[null,"I01 - Funds Delegated by LA",-1355275,-822546.2,0,-822546.2,60.692199000202912,-532728.80000000005]
[null,"I03 - SEN Funding",-112508,-71797,0,-71797,63.81501759874854,-40711]
[null,"I05 - Pupil Premium Grant",-73760,-36880,0,-36880,50,-36880]
[null,"I07 - Other Grants & Payments",-500,-500,0,-500,100,0]
[null,"I08 - Income -Facilities & Svs",-48800,-42757.07,0,-42757.07,87.616946721311493,-6042.93]
[null,"I09 - Income from Catering",-30000,-15080.95,0,-15080.95,50.269833333333338,-14919.05]
[null,"I12 - Income - Contributions",-35186,-25307.05,0,-25307.05,71.923634400045472,-9878.9500000000007]
[null,"I13 - Donations/Private Funds",-2292,-1334.21,0,-1334.21,58.211605584642228,-957.79]
[null,"I18 - Addit Grants for Schools",-84685,-42342.54,0,-42342.54,50.000047233866681,-42342.46]
[]
[null,"CFR Revenue Income (Excl Bal)",-1743006,-1058545.02,0,-1058545.02,60.731002647150966,-684460.98]
[]
[null,"E01 - Teaching Staff",720245,402627.04,0,402627.04,55.901400217981383,317617.96000000002]
[null,"E03 - Education Support Staff",442528,262358.99,0,262358.99,59.286415774821037,180169.01]
[null,"E04 - Premises Staff",54233,36119.5,0,36119.5,66.600593734442128,18113.5]
[null,"E05 - Admin & Clerical",70286,45522.42,0,45522.42,64.767407449563208,24763.58]
[null,"E07 - Other Staff",94952,52286.83,0,52286.83,55.06659154098913,42665.17]
[null,"E08 - Indirect Employee Exp",5000,4693.9799999999996,0,4693.9799999999996,93.879599999999968,306.02000000000055]
[null,"E09 - Staff Training/Develpmnt",900,649,0,649,72.111111111111114,251]
[null,"E10 - Supply Teacher Insurance",4302,551,0,551,12.807996280799628,3751]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500]
[]
[null,"CFR Employee Expenditure ",1393946,804808.76,0,804808.76,57.736006990227743,589137.24]
[null,"E12 - Bldg Maint/Improvement",8000,-2461.94,0,-2461.94,-30.774250000000002,10461.94]
[null,"E13 - Grounds Maint/Improvemnt",4331,1917,0,1917,44.262295081967203,2414]
[null,"E14 - Cleaning & Caretaking",8900,2702.98,0,2702.98,30.370561797752806,6197.02]
[null,"E15 - Water & Sewerage",3000,418.11,0,418.11,13.937000000000001,2581.89]
[null,"E16 - Energy",20250,12632.23,0,12632.23,62.381382716049387,7617.77]
[null,"E17 - Rates",16351,13551.4,0,13551.4,82.878111430493533,2799.6]
[null,"E18 - Other Occupation Costs",7425,5135.5,0,5135.5,69.16498316498317,2289.5]
[]
[null,"CFR Premises Expenditure ",68257,33895.279999999999,0,33895.279999999999,49.658320758310502,34361.72]
[null,"E19 - Learning Resources",58798,53099.49,0,53099.49,90.308326813837212,5698.51]
[null,"E20 - ICT Learning Resources",8753,4980.51,0,4980.51,56.900605506683426,3772.49]
[null,"E22 - Administrative Supplies",7252,6646.81,0,6646.81,91.654853833425264,605.19000000000005]
[null,"E23 - Other Insurance Premiums",7000,0,0,0,0,7000]
[null,"E24 - Special Facilities",5154,3362.59,0,3362.59,65.242336049670158,1791.41]
[null,"E25 - Catering Supplies",114345,53443.25,0,53443.25,46.738598102234462,60901.75]
[]
[null,"CFR Supplies & Services ",201302,121532.65,0,121532.65,60.373294850523095,79769.350000000006]
[null,"E26 - Agency Supply Teachers",9500,3927,0,3927,41.336842105263159,5573]
[null,"E27 - Prof Services-Curriculum",53082,36330.769999999997,0,36330.769999999997,68.442730115670088,16751.230000000007]
[null,"E28 - Prof Services-Other",26921,17632.14,0,17632.14,65.495858251922286,9288.86]
[]
[null,"CFR Agency & Contr Serv ",89503,57889.91,0,57889.91,64.679295666067048,31613.090000000011]
[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",1865311,1018126.6,0,1018126.6,54.582136705353697,847184.4]
[null,"Revenue Balance C/forward",122305,-40418.42,0,-40418.42,-33.047234373083683,162723.42000000001]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-7071,-3704.38,0,-3704.38,52.388346768491019,-3366.62]
[null,"CI04 - Direct Rev Financing",-55824,0,0,0,0,-55824]
[]
[null,"CFR Capital Income (Excl Bal)",-62895,-3704.38,0,-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",0,59190.62,0,59190.62,0,-59190.62]
[]
[null,"TOTAL",122305,18772.2,0,18772.2,15.348677486611342,103532.8]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",208725,null,null,null,null,null,10080,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",6486.5]
[null,"I01 - Funds Delegated by LA",-1710732,-1710732,0,-1710732,100,0,10080,171809,"E01",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",68839.06]
[null,"I03 - SEN Funding",-177101,-174264,0,-174264,98.398089225921936,-2837,10080,171809,"E02",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",131.63]
[null,"I05 - Pupil Premium Grant",-117480,-58740,0,-58740,50,-58740,10080,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-131.63]
[null,"I06 - Other Government Grants",-5400,-5400,0,-5400,100,0,10080,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21976.98]
[null,"I07 - Other Grants & Payments",-8674,0,0,0,0,-8674,10080,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2910.43]
[null,"I08 - Income -Facilities & Svs",-76400,-50214.15,-11931.75,-62145.9,81.342801047120417,-14254.1,10080,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",8.99]
[null,"I09 - Income from Catering",-92095,-32840.86,-23318.33,-56159.19,60.979629730169925,-35935.81,10080,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",613.62]
[null,"I11 - Other Insurance Claims",-610,-610,0,-610,100,0,10080,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7418.2]
[null,"I12 - Income - Contributions",-59254,-65232.11,-6485.8,-71717.91,121.03471495595235,12463.91,10080,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1612.25]
[null,"I13 - Donations/Private Funds",-4558,-2528.3000000000002,-267.81,-2796.11,61.345107503290919,-1761.89,10080,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",511.49]
[null,"I18 - Addit Grants for Schools",-10065,-2096.88,0,-2096.88,20.83338301043219,-7968.12,10080,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1225.42]
[null,null,null,null,null,null,null,null,10080,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",11344.67]
[null,"CFR Revenue Income (Excl Bal)",-2262369,-2102658.2999999998,-42003.69,-2144661.9900000002,94.797178974782639,-117707.01,10080,171809,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4336.1000000000004]
[null,null,null,null,null,null,null,null,10080,171809,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",835]
[null,"E01 - Teaching Staff",959724,624001.76,87601.93,711603.69,74.146701551696111,248120.31,10080,171809,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",11.8]
[null,"E02 - Supply Teaching Staff",0,-131.63,131.63,0,0,0,10080,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1520.04]
[null,"E03 - Education Support Staff",345308,241282.88,27793.7,269076.58,77.923644977816906,76231.42,10080,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",5097.08]
[null,"E04 - Premises Staff",37547,28387.19,0,28387.19,75.604415798865418,9159.81,10080,171809,"E15",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",-385.24]
[null,"E05 - Admin & Clerical",94473,62912.74,8325.5400000000009,71238.28,75.405967842664055,23234.720000000001,10080,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",6283.83]
[null,"E07 - Other Staff",43454,29004.36,3430.91,32435.27,74.642771666589951,11018.73,10080,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",365.59]
[null,"E08 - Indirect Employee Exp",8375,7779.51,11.8,7791.31,93.030567164179104,583.69000000000005,10080,171809,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",352.75]
[null,"E09 - Staff Training/Develpmnt",7300,5182.79,835,6017.79,82.435479452054793,1282.21,10080,171809,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",19512.53]
[null,"E10 - Supply Teacher Insurance",9894,9893.27,0,9893.27,99.99262179098443,0.73,10080,171809,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",6605.51]
[null,"E11 - Staff Related Insurance",7643,5914.02,0,5914.02,77.37825461206333,1728.98,10080,171809,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",743.08]
[null,null,null,null,null,null,null,null,10080,171809,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",9725]
[null,"CFR Employee Expenditure ",1513718,1014226.89,128130.51,1142357.3999999999,75.466989227848245,371360.6,10080,171809,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",617.04999999999995]
[null,"E12 - Bldg Maint/Improvement",60281,38947.89,1520.04,40467.93,67.132147774589015,19813.07,10080,171809,"E28",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2970]
[null,"E13 - Grounds Maint/Improvemnt",5500,3259,352.75,3611.75,65.668181818181822,1888.25,10080,171809,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",16728.150000000001]
[null,"E14 - Cleaning & Caretaking",56396,27165.39,6283.83,33449.22,59.311334137172842,22946.78,10080,171809,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-11931.75]
[null,"E15 - Water & Sewerage",9300,5005.7299999999996,-385.24,4620.49,49.682688172043008,4679.51,10080,171809,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-23318.33]
[null,"E16 - Energy",39000,10621.47,5097.08,15718.55,40.303974358974358,23281.45,10080,171809,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-6485.8]
[null,"E17 - Rates",14969,14968.75,0,14968.75,99.998329881755623,0.25,10080,171809,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-267.81]
[null,"E18 - Other Occupation Costs",11285,11008.48,365.59,11374.07,100.78927780239255,-89.07,"10080 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":156262.18999999994}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":156262.18999999994}]
[null,"CFR Premises Expenditure ",196731,110976.71,13234.05,124210.76,63.137360151679196,72520.240000000005]
[null,"E19 - Learning Resources",128557,109515.31,6605.51,116120.82,90.326329954806042,12436.18]
[null,"E20 - ICT Learning Resources",25200,21030.11,617.04999999999995,21647.16,85.901428571428568,3552.84]
[null,"E22 - Administrative Supplies",19545,14099.86,743.08,14842.94,75.94238935789204,4702.0600000000004]
[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",99402,33979.53,19512.53,53492.06,53.813866924206756,45909.94]
[]
[null,"CFR Supplies & Services ",285994,178914.81,27478.17,206392.98,72.166891613110749,79601.02]
[null,"E26 - Agency Supply Teachers",124140,72892.2,9725,82617.2,66.551635250523603,41522.800000000003]
[null,"E27 - Prof Services-Curriculum",136865,84508.63,16728.150000000001,101236.78,73.968348372483831,35628.22]
[null,"E28 - Prof Services-Other",34239,25901.58,2970,28871.58,84.323665994918088,5367.42]
[]
[null,"CFR Agency & Contr Serv ",295244,183302.41,29423.15,212725.56,72.050764791155785,82518.44]
[null,"Contingency",179407,0,0,0,0,179407]
[]
[null,"CFR Holding ",179407,0,0,0,0,179407]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2471094,1487420.82,198265.88,1685686.7,68.216211119447493,785407.3]
[null,"Revenue Balance C/forward",208725,-615237.48,156262.19,-458975.29,-219.89473709426281,667700.29]
[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",16662,15862,0,15862,95.198655623574595,800]
[null,"CE04 - ICT Capital",9912,0,0,0,0,9912]
[]
[null,"CFR Capital Expenditure ",26574,15862,0,15862,59.689922480620154,10712]
[]
[null,"Capital Balance C/forward",8331,11538.87,0,11538.87,138.50522146200936,-3207.87]
[]
[null,"TOTAL",217056,-603698.61,156262.19,-447436.42,-206.1387015332449,664492.42000000004]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Moss Hall Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",72561,null,null,null,null,null,10081,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",6456.79]
[null,"I01 - Funds Delegated by LA",-1536624,-1536625,0,-1536625,100.00006507772883,1,10081,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2654.46]
[null,"I03 - SEN Funding",-72230,-81794,0,-81794,113.24103558078359,9564,10081,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",57635.33]
[null,"I05 - Pupil Premium Grant",-88120,-44060,0,-44060,50,-44060,10081,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",25878.44]
[null,"I06 - Other Government Grants",-1650,-1650,0,-1650,100,0,10081,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3463.34]
[null,"I07 - Other Grants & Payments",-24336,-230,0,-230,0.94510190664036808,-24106,10081,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",85.81]
[null,"I08 - Income -Facilities & Svs",-46917,-26634.03,-2433.4,-29067.43,61.955005648272483,-17849.57,10081,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",609.51]
[null,"I09 - Income from Catering",-458,-267.93,0,-267.93,58.5,-190.07,10081,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",272.47000000000003]
[null,"I10 - Supply Teacher Insurance",-21000,-11025,0,-11025,52.5,-9975,10081,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6658.41]
[null,"I11 - Other Insurance Claims",-659,-658.75,0,-658.75,99.962063732928669,-0.25,10081,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1513.72]
[null,"I12 - Income - Contributions",-30358,-21796.99,-1469.5,-23266.49,76.640391330127144,-7091.51,10081,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",713.06]
[null,"I13 - Donations/Private Funds",-16550,-3834.1000000000004,-1162.25,-4996.3500000000004,30.189425981873118,-11553.65,10081,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1665.85]
[null,"I18 - Addit Grants for Schools",-147290,-70956.800000000003,0,-70956.800000000003,48.174893068096956,-76333.2,10081,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",684.85]
[null,null,null,null,null,null,null,null,10081,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9889.5499999999993]
[null,"CFR Revenue Income (Excl Bal)",-1986192,-1799532.6,-5065.1499999999996,-1804597.75,90.85716536971249,-181594.25,10081,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6624.57]
[null,null,null,null,null,null,null,null,10081,171809,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",942.37]
[null,"E01 - Teaching Staff",868299,579228.79,74183.289999999994,653412.07999999996,75.251967352259996,214886.92,10081,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1091.26]
[null,"E02 - Supply Teaching Staff",2529,2528.8500000000004,0,2528.8500000000004,99.994068801897996,0.14999999999970895,10081,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",4003.41]
[null,"E03 - Education Support Staff",433650,297213.86,34016.730000000003,331230.59000000003,76.382010838233597,102419.41,10081,171809,"E15",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",647.54999999999995]
[null,"E04 - Premises Staff",37470,24393.67,3611.78,28005.45,74.740992794235382,9464.5499999999993,10081,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3902.05]
[null,"E05 - Admin & Clerical",101720,69984.78,8732.15,78716.929999999993,77.385892646480528,23003.07,10081,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",784.58]
[null,"E07 - Other Staff",49350,32583,4262.21,36845.21,74.661013171225918,12504.79,10081,171809,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",18012.12]
[null,"E08 - Indirect Employee Exp",6940,3958.87,942.37,4901.24,70.623054755043228,2038.76,10081,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4288.6000000000004]
[null,"E09 - Staff Training/Develpmnt",3600,1851.99,0,1851.99,51.444166666666668,1748.01,10081,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",677.87]
[null,"E10 - Supply Teacher Insurance",9001,9000.6299999999992,0,9000.6299999999992,99.995889345628242,0.37000000000116418,10081,171809,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",95.81]
[null,"E11 - Staff Related Insurance",9976,8378,0,8378,83.981555733761027,1598,10081,171809,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1940.75]
[null,null,null,null,null,null,null,null,10081,171809,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",819.03]
[null,"CFR Employee Expenditure ",1522535,1029122.44,125748.53,1154870.97,75.851850367971835,367664.03,10081,171809,"E28",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",611.78]
[null,"E12 - Bldg Maint/Improvement",35750,24067.759999999998,1091.26,25159.02,70.37488111888112,10590.98,10081,171809,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4650]
[null,"E13 - Grounds Maint/Improvemnt",5635,3300,0,3300,58.562555456965391,2335,10081,171809,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2433.4]
[null,"E14 - Cleaning & Caretaking",45500,29047.74,3902.05,32949.79,72.417120879120873,12550.21,10081,171809,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1469.5]
[null,"E15 - Water & Sewerage",5000,960.65,647.54999999999995,1608.2,32.164000000000001,3391.8,10081,171809,"I13",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1162.25]
[null,"E16 - Energy",24000,9930.43,4003.41,13933.84,58.057666666666677,10066.16,"10081 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":162208.18999999997}]
[null,"E17 - Rates",14969,14968.75,0,14968.75,99.998329881755623,0.25,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":162208.18999999997}]
[null,"E18 - Other Occupation Costs",10195,6419.74,784.58,7204.32,70.665228052967137,2990.68]
[]
[null,"CFR Premises Expenditure ",141049,88695.07,10428.85,99123.92,70.27623024622649,41925.08]
[null,"E19 - Learning Resources",77431,38168.080000000002,4288.6000000000004,42456.68,54.8316307422092,34974.32]
[null,"E20 - ICT Learning Resources",10006,10426.950000000001,819.03,11245.98,112.39236458125124,-1239.98]
[null,"E22 - Administrative Supplies",10687,8925.39,677.87,9603.26,89.859268269860593,1083.74]
[null,"E23 - Other Insurance Premiums",8840,0,0,0,0,8840]
[null,"E24 - Special Facilities",2727,471.3599999999999,95.81,567.16999999999996,20.798313164649795,2159.83]
[null,"E25 - Catering Supplies",123796,39254.68,18012.12,57266.8,46.259006753045334,66529.2]
[]
[null,"CFR Supplies & Services ",233487,97246.46,23893.43,121139.89,51.882927100866439,112347.11]
[null,"E26 - Agency Supply Teachers",11600,2716.8,1940.75,4657.55,40.151293103448275,6942.45]
[null,"E27 - Prof Services-Curriculum",53397,39964.33,4650,44614.33,83.552128396726403,8782.67]
[null,"E28 - Prof Services-Other",26065,14724.819999999998,611.78,15336.599999999999,58.839823518127744,10728.400000000001]
[]
[null,"CFR Agency & Contr Serv ",91062,57405.95,7202.53,64608.480000000003,70.949990116623837,26453.52]
[null,"Contingency",70620,0,0,0,0,70620]
[]
[null,"CFR Holding ",70620,0,0,0,0,70620]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2058753,1272469.92,167273.34,1439743.26,69.932782611610051,619009.74]
[null,"Revenue Balance C/forward",72561,-527062.68000000005,162208.19,-364854.49,-502.82450627747693,437415.49]
[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,-531104.56000000006,162208.19,-368896.37,-508.39482642190706,441457.37]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Norths","index":47,"n_rows":77,"n_cols":15,"rows_kept":77,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northside"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",399999,null,null,null,null,null,10082,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3094.27]
[null,"I01 - Funds Delegated by LA",-1319414,-1319415,0,-1319415,100.00007579122249,1,10082,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-14485,-21064,0,-21064,145.41939937866758,6579,10082,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",54554.93]
[null,"I05 - Pupil Premium Grant",-82720,-41360,0,-41360,50,-41360,10082,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",901.8]
[null,"I06 - Other Government Grants",-8500,-6000,0,-6000,70.588235294117652,-2500,10082,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",28328.5]
[null,"I07 - Other Grants & Payments",-7195,0,0,0,0,-7195,10082,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2707.44]
[null,"I08 - Income -Facilities & Svs",-47841,-30552.71,-883.1,-31435.81,65.708931669488507,-16405.189999999999,10082,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",106.74]
[null,"I09 - Income from Catering",-20950,-14726.65,-1349.6,-16076.25,76.73627684964201,-4873.75,10082,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",258.25]
[null,"I12 - Income - Contributions",-13100,-8714.2000000000007,-740,-9454.2000000000007,72.169465648854967,-3645.8,10082,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",147.94999999999999]
[null,"I13 - Donations/Private Funds",-1,0,0,0,0,-1,10082,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6007.18]
[null,"I18 - Addit Grants for Schools",-28293,-14146.19,0,-14146.19,49.998904322623979,-14146.81,10082,171809,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",30.61]
[null,null,null,null,null,null,null,null,10082,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1618.36]
[null,"CFR Revenue Income (Excl Bal)",-1542499,-1455978.75,-2972.7,-1458951.45,94.583623717098035,-83547.55,10082,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",620.54999999999995]
[null,null,null,null,null,null,null,null,10082,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",176.45]
[null,"E01 - Teaching Staff",778514,499498.96,69413.94,568912.9,73.076771901340237,209601.1,10082,171809,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8851.83]
[null,"E02 - Supply Teaching Staff",0,334.05,932.41,1266.46,0,-1266.46,10082,171809,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6280.8]
[null,"E03 - Education Support Staff",407244,261089.94,36227.660000000003,297317.59999999998,73.007238903458372,109926.39999999999,10082,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",128.9]
[null,"E04 - Premises Staff",24295,14461.6,1807.7,16269.3,66.965630788228012,8025.7,10082,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",3709.16]
[null,"E05 - Admin & Clerical",46366,28389.16,3528.97,31918.13,68.839516024673273,14447.87,10082,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",304.11]
[null,"E07 - Other Staff",42965,28046.12,3434.73,31480.85,73.270918189223792,11484.15,10082,171809,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",90]
[null,"E08 - Indirect Employee Exp",3900,2152.35,128.9,2281.25,58.493589743589745,1618.75,10082,171809,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",5267.9]
[null,"E09 - Staff Training/Develpmnt",13795,9010.51,0,9010.51,65.317216382747375,4784.49,10082,171809,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",7702.7]
[null,"E10 - Supply Teacher Insurance",14517,14516.96,0,14516.96,99.999724460976779,0.04,10082,171809,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",24.4]
[null,"E11 - Staff Related Insurance",1300,0,0,0,0,1300,10082,171809,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1074.52]
[null,null,null,null,null,null,null,null,10082,171809,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",175]
[null,"CFR Employee Expenditure ",1332896,857499.65,115474.31,972973.96,72.996990012724169,359922.04,10082,171809,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",4500]
[null,"E12 - Bldg Maint/Improvement",35018,22023.1,3709.16,25732.26,73.482951624878638,9285.74,10082,171809,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4070]
[null,"E13 - Grounds Maint/Improvemnt",2636,797,0,797,30.235204855842184,1839,10082,171809,"CE02",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",16630]
[null,"E14 - Cleaning & Caretaking",17850,11845.76,0,11845.76,66.362801120448182,6004.24,10082,171809,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-883.1]
[null,"E15 - Water & Sewerage",2000,1835.77,0,1835.77,91.788499999999999,164.23,10082,171809,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1349.6]
[null,"E16 - Energy",19000,8519.51,304.11,8823.6200000000008,46.440105263157903,10176.379999999999,10082,171809,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-740]
[null,"E17 - Rates",19378,19379.07,0,19379.07,100.0055217256683,-1.07,"10082 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":156049.39999999997}]
[null,"E18 - Other Occupation Costs",9228,5186.6400000000003,90,5276.64,57.180754226267879,3951.36,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":156049.39999999997}]
[]
[null,"CFR Premises Expenditure ",105110,69586.850000000006,4103.2700000000004,73690.12,70.107620587955495,31419.88]
[null,"E19 - Learning Resources",76012,35863.75,7702.7,43566.45,57.315226543177396,32445.55]
[null,"E20 - ICT Learning Resources",26700,9855.86,4500,14355.86,53.767265917602998,12344.14]
[null,"E22 - Administrative Supplies",12621,5314.34,24.4,5338.74,42.300451628238655,7282.26]
[null,"E23 - Other Insurance Premiums",12000,0,0,0,0,12000]
[null,"E24 - Special Facilities",26500,9120.8799999999992,1074.52,10195.4,38.473207547169814,16304.6]
[null,"E25 - Catering Supplies",58567,29449.99,5267.9,34717.89,59.278928406781979,23849.11]
[]
[null,"CFR Supplies & Services ",212400,89604.82,18569.52,108174.34,50.929538606403014,104225.66]
[null,"E26 - Agency Supply Teachers",20000,1583.46,175,1758.46,8.7922999999999991,18241.54]
[null,"E27 - Prof Services-Curriculum",50499,28909.25,4070,32979.25,65.306738747301921,17519.75]
[null,"E28 - Prof Services-Other",43104,37054.639999999999,0,37054.639999999999,85.965664439495171,6049.36]
[]
[null,"CFR Agency & Contr Serv ",113603,67547.350000000006,4245,71792.350000000006,63.195822293425351,41810.65]
[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",1942498,1084238.67,142392.1,1226630.77,63.147080202913983,715867.23]
[null,"Revenue Balance C/forward",399999,-371740.08,139419.4,-232320.68,-58.080315200788,632319.68000000005]
[null,"Capital Balance B/forward",13509]
[null,"CI01 - Capital Income",-7033,-3516.51,0,-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,-5497.74,0,-5497.74,7.1322340853365844,-71585.259999999995]
[]
[null,"CE02 - New Constr/Conversion",90592,55450,16630,72080,79.565524549629103,18512]
[]
[null,"CFR Capital Expenditure ",90592,55450,16630,72080,79.565524549629103,18512]
[]
[null,"Capital Balance C/forward",13509,49952.26,16630,66582.259999999995,492.87334369679479,-53073.26]
[]
[null,"TOTAL",413508,-321787.82,156049.4,-165738.42000000001,-40.081067355407875,579246.42000000004]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Danegrove"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",461079,null,null,null,null,null,10083,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",10052.56]
[null,"I01 - Funds Delegated by LA",-2728174,-1902283,-229267,-2131550,78.131013637693201,-596624,10083,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",8753.4]
[null,"I03 - SEN Funding",-167096,-127784.76000000002,-20540.88,-148325.64000000001,88.766720926892333,-18770.359999999982,10083,171809,"E06",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P9 Posting Summary","JAMESC01",10376.57]
[null,"I05 - Pupil Premium Grant",-238920,-118140,-57590,-175730,73.551816507617616,-63190,10083,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",120468.62]
[null,"I07 - Other Grants & Payments",-16190,-16690,0,-16690,103.08832612723903,500,10083,171809,"E31",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P9 Posting Summary","JAMESC01",153]
[null,"I08 - Income -Facilities & Svs",-89780,-61339.66,-8288.5400000000009,-69628.2,77.554243706838946,-20151.8,10083,171809,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",69194.69]
[null,"I09 - Income from Catering",-94809,-54917.03,-7364.7,-62281.73,65.691790863736571,-32527.27,10083,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",14426.57]
[null,"I10 - Supply Teacher Insurance",-20000,-11025,0,-11025,55.125,-8975,10083,171809,"E09",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1717.9]
[null,"I11 - Other Insurance Claims",-10000,-1702.69,0,-1702.69,17.026900000000001,-8297.31,10083,171809,"E08",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",992.49]
[null,"I12 - Income - Contributions",-56600,-51563.55,-2189.9499999999998,-53753.5,94.970848056537108,-2846.5,10083,171809,"E12",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",6662.66]
[null,"I13 - Donations/Private Funds",-9047,-9047.5,0,-9047.5,100.00552669393169,0.5,10083,171809,"E16",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",3053.62]
[null,"I18 - Addit Grants for Schools",-98400,-49206.01,-34074.879999999997,-83280.89,84.635050813008135,-15119.11,10083,171809,"E17",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",2680.16]
[null,null,null,null,null,null,null,null,10083,171809,"E15",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",573.14]
[null,"CFR Revenue Income (Excl Bal)",-3529016,-2403699.2000000002,-359315.95,-2763015.15,78.294208640595571,-766000.85,10083,171809,"E14",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",897.54]
[null,null,null,null,null,null,null,null,10083,171809,"E18",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1945]
[null,"E01 - Teaching Staff",1444369,814828.65,120468.62,935297.27,64.754731650983928,509071.73,10083,171809,"E13",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",5508.7]
[null,"E03 - Education Support Staff",773502,488709.27,69194.69,557903.96,72.127022295999225,215598.04,10083,171809,"E25",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",11477.53]
[null,"E04 - Premises Staff",103364,59743.74,8753.4,68497.14,66.267888239619211,34866.86,10083,171809,"E19",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",9513.77]
[null,"E05 - Admin & Clerical",115440,69201.59,10052.56,79254.149999999994,68.653976091476082,36185.850000000013,10083,171809,"E22",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",3956.33]
[null,"E06 - Catering Staff",120208,73432.800000000003,10376.57,83809.37,69.720293158525223,36398.629999999997,10083,171809,"E24",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1170.05]
[null,"E07 - Other Staff",155256,84972.97,14426.57,99399.54,64.022994280414281,55856.46,10083,171809,"E26",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",4884]
[null,"E08 - Indirect Employee Exp",11792,6912.95,992.49,7905.44,67.040705563093624,3886.56,10083,171809,"E20",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",2669.28]
[null,"E09 - Staff Training/Develpmnt",20000,10356.49,1717.9,12074.39,60.371949999999998,7925.61,10083,171809,"I01",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-229267]
[null,"E10 - Supply Teacher Insurance",26077,25029.4,0,25029.4,95.982666717797287,1047.5999999999999,10083,171809,"I03",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-20540.88]
[null,"E11 - Staff Related Insurance",8725,5725.2,0,5725.2,65.618338108882526,2999.8,10083,171809,"I05",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-57590]
[null,"E31 - Extended School Staff",1530,550.79999999999995,153,703.8,46,826.2,10083,171809,"CI01",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-2847.81]
[null,null,null,null,null,null,null,null,10083,171809,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",984.59]
[null,"CFR Employee Expenditure ",2780263,1639463.86,236135.8,1875599.66,67.461231545361002,904663.34,10083,171809,"I18",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-34074.879999999997]
[null,"E12 - Bldg Maint/Improvement",166000,124033.01000000002,6662.66,130695.67000000001,78.732331325301217,35304.32999999998,10083,171809,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-8288.5400000000009]
[null,"E13 - Grounds Maint/Improvemnt",35060,28127.02,5508.7,33635.72,95.937592698231597,1424.28,10083,171809,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-7364.7]
[null,"E14 - Cleaning & Caretaking",9300,4607.88,897.54,5505.42,59.198064516129037,3794.58,10083,171809,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2189.9499999999998]
[null,"E15 - Water & Sewerage",5000,3519.05,573.14,4092.19,81.843800000000002,907.81,"10083 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-70051.589999999924}]
[null,"E16 - Energy",41000,28766.87,3053.62,31820.49,77.610951219512202,9179.51,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-70051.589999999924}]
[null,"E17 - Rates",52910,41712.6,2680.16,44392.76,83.902400302400309,8517.24]
[null,"E18 - Other Occupation Costs",30320,24228.27,1945,26173.27,86.32344986807388,4146.7299999999996]
[]
[null,"CFR Premises Expenditure ",339590,254994.7,21320.82,276315.52000000002,81.367390088047358,63274.479999999981]
[null,"E19 - Learning Resources",160475,128922.74,9513.77,138436.51,86.26671444150179,22038.49]
[null,"E20 - ICT Learning Resources",37165,27593.4,2669.28,30262.68,81.427902596528995,6902.32]
[null,"E22 - Administrative Supplies",50219,25168.55,3956.33,29124.880000000001,57.99573866464884,21094.12]
[null,"E23 - Other Insurance Premiums",15500,0,0,0,0,15500]
[null,"E24 - Special Facilities",14550,6783.02,1170.05,7953.07,54.660274914089349,6596.93]
[null,"E25 - Catering Supplies",131800,96571.36,11477.53,108048.89,81.979430955993934,23751.11]
[]
[null,"CFR Supplies & Services ",409709,285039.07,28786.959999999999,313826.03000000003,76.597299546751472,95882.97]
[null,"E26 - Agency Supply Teachers",50000,52107.600000000006,4884,56991.600000000006,113.98320000000001,-6991.6000000000095]
[null,"E27 - Prof Services-Curriculum",29635,21281.57,0,21281.57,71.812282773747256,8353.43]
[null,"E28 - Prof Services-Other",30478,6575.08,984.59,7559.67,24.803694468140954,22918.33]
[]
[null,"CFR Agency & Contr Serv ",110113,79964.250000000015,5868.59,85832.84,77.949778863531094,24280.159999999989]
[null,"Contingency",350420,0,0,0,0,350420]
[]
[null,"CFR Holding ",350420,0,0,0,0,350420]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3990095,2259461.88,292112.17,2551574.0499999998,63.947701746449638,1438520.95]
[null,"Revenue Balance C/forward",461079,-144237.32,-67203.78,-211441.1,-45.857889862691636,672520.1]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-11324,-5695.63,-2847.81,-8543.44,75.445425644648537,-2780.56]
[]
[null,"CFR Capital Income (Excl Bal)",-11324,-5695.63,-2847.81,-8543.44,75.445425644648537,-2780.56]
[]
[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,-2847.81,-8543.44,0,8543.44]
[]
[null,"TOTAL",461079,-149932.95000000001,-70051.59,-219984.54,-47.710813114455441,681063.54]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",188193,null,null,null,null,null,10084,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P8 Posting Summary","JAMESC01",13546.64]
[null,"I01 - Funds Delegated by LA",-1680602,-1166449,-140187,-1306636,77.748092647753609,-373966,10084,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P8 Posting Summary","JAMESC01",6476.75]
[null,"I03 - SEN Funding",-77191,-51881.71,-4844,-56725.71,73.487466155380815,-20465.29,10084,171809,"E06",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P8 Posting Summary","JAMESC01",5741.88]
[null,"I05 - Pupil Premium Grant",-89280,-44640,-22320,-66960,75,-22320,10084,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P8 Posting Summary","JAMESC01",78717.320000000007]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10084,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P8 Posting Summary","JAMESC01",27321.599999999999]
[null,"I07 - Other Grants & Payments",-506,-506,0,-506,100,0,10084,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P8 Posting Summary","JAMESC01",3792.49]
[null,"I08 - Income -Facilities & Svs",-83437,-59235.12,-7477.46,-66712.58,79.955631194793682,-16724.419999999998,10084,171809,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P8 Posting Summary","JAMESC01",1542]
[null,"I09 - Income from Catering",-48800,-34334.239999999998,-3766.96,-38101.199999999997,78.076229508196704,-10698.800000000005,10084,171809,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P8 Posting Summary","JAMESC01",33.75]
[null,"I11 - Other Insurance Claims",0,-2814.59,0,-2814.59,0,2814.59,10084,171809,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P8 Posting Summary","JAMESC01",440.97]
[null,"I12 - Income - Contributions",-40369,-41527.769999999997,-3366.3,-44894.07,111.2092694889643,4525.07,10084,171809,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P8 Posting Summary","JAMESC01",1713.15]
[null,"I13 - Donations/Private Funds",-14748,-8046.28,-10232.44,-18278.72,123.94033089232438,3530.72,10084,171809,"E15",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P8 Posting Summary","JAMESC01",490.99]
[null,"I18 - Addit Grants for Schools",-54866,-27433.17,-22304.7,-49737.87,90.653355447818328,-5128.13,10084,171809,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P8 Posting Summary","JAMESC01",292.20999999999998]
[null,null,null,null,null,null,null,null,10084,171809,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P8 Posting Summary","JAMESC01",745.95]
[null,"CFR Revenue Income (Excl Bal)",-2089799,-1436867.88,-214498.86,-1651366.74,79.020362245364268,-438432.26,10084,171809,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P8 Posting Summary","JAMESC01",3117.47]
[null,null,null,null,null,null,null,null,10084,171809,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P8 Posting Summary","JAMESC01",8292.2199999999993]
[null,"E01 - Teaching Staff",935460,540665.57999999996,78717.320000000007,619382.9,66.211585743912067,316077.09999999998,10084,171809,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P8 Posting Summary","JAMESC01",611.96]
[null,"E02 - Supply Teaching Staff",368,368.25,0,368.25,100.0679347826087,-0.25,10084,171809,"E24",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P8 Posting Summary","JAMESC01",940.24]
[null,"E03 - Education Support Staff",317084,179858.01,27321.599999999999,207179.61,65.339030036204917,109904.39,10084,171809,"E26",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P8 Posting Summary","JAMESC01",1520]
[null,"E04 - Premises Staff",79160,44026.05,6476.75,50502.8,63.798383021728149,28657.200000000001,10084,171809,"E20",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P8 Posting Summary","JAMESC01",173.51]
[null,"E05 - Admin & Clerical",157748,88792.42,13546.64,102339.06,64.875028526510633,55408.94,10084,171809,"I01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P8 Posting Summary","JAMESC01",-140187]
[null,"E06 - Catering Staff",87913,50063.4,5741.88,55805.279999999999,63.477847417333052,32107.72,10084,171809,"I03",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P8 Posting Summary","JAMESC01",-4844]
[null,"E07 - Other Staff",63493,38584.57,3792.49,42377.06,66.742885042445607,21115.94,10084,171809,"I05",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P8 Posting Summary","JAMESC01",-22320]
[null,"E08 - Indirect Employee Exp",12360,8693.4599999999991,33.75,8727.2099999999991,70.608495145631053,3632.7900000000018,10084,171809,"CI01",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P8 Posting Summary","JAMESC01",-2220.63]
[null,"E09 - Staff Training/Develpmnt",5170,1274.47,1542,2816.47,54.477176015473887,2353.5300000000002,10084,171809,"E28",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P8 Posting Summary","JAMESC01",335]
[null,"E10 - Supply Teacher Insurance",9181,9538.9500000000007,0,9538.9500000000007,103.89881276549399,-357.95000000000118,10084,171809,"E27",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P8 Posting Summary","JAMESC01",8952.5]
[null,"E11 - Staff Related Insurance",12640,10540,0,10540,83.386075949367083,2100,10084,171809,"I18",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P8 Posting Summary","JAMESC01",-22304.7]
[null,null,null,null,null,null,null,null,10084,171809,"I08",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P8 Posting Summary","JAMESC01",-7477.46]
[null,"CFR Employee Expenditure ",1680577,972405.16,137172.43,1109577.5900000001,66.023609153284852,570999.41,10084,171809,"I09",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P8 Posting Summary","JAMESC01",-3766.96]
[null,"E12 - Bldg Maint/Improvement",26645,12039.81,440.97,12480.78,46.840983298930375,14164.22,10084,171809,"I12",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P8 Posting Summary","JAMESC01",-3366.3]
[null,"E13 - Grounds Maint/Improvemnt",10820,4725.1499999999996,0,4725.1499999999996,43.670517560073932,6094.85,10084,171809,"I13",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P8 Posting Summary","JAMESC01",-10232.44]
[null,"E14 - Cleaning & Caretaking",3900,2020.48,292.20999999999998,2312.69,59.299743589743585,1587.31,"10084 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-51920.890000000029}]
[null,"E15 - Water & Sewerage",6000,563.54,490.99,1054.53,17.575500000000002,4945.47,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":-51920.890000000029}]
[null,"E16 - Energy",22500,7924.78,1713.15,9637.93,42.835244444444442,12862.07]
[null,"E17 - Rates",5843,5843.08,0,5843.08,100.00136915967825,-0.08]
[null,"E18 - Other Occupation Costs",17488,12612.86,745.95,13358.81,76.388437785910341,4129.1899999999996]
[]
[null,"CFR Premises Expenditure ",93196,45729.7,3683.27,49412.97,53.020483711747275,43783.03]
[null,"E19 - Learning Resources",97229,57862.38,8292.2199999999993,66154.600000000006,68.039988069403165,31074.400000000001]
[null,"E20 - ICT Learning Resources",10200,8389.75,173.51,8563.26,83.953529411764706,1636.74]
[null,"E22 - Administrative Supplies",16187,12169.87,611.96,12781.83,78.963550997714222,3405.17]
[null,"E23 - Other Insurance Premiums",9450,523,0,523,5.534391534391534,8927]
[null,"E24 - Special Facilities",12828,7734.880000000001,940.24,8675.1200000000008,67.626442157779863,4152.8799999999983]
[null,"E25 - Catering Supplies",38421,19174.38,3117.47,22291.85,58.019963041045258,16129.15]
[]
[null,"CFR Supplies & Services ",184315,105854.26,13135.4,118989.66,64.557773377098982,65325.34]
[null,"E26 - Agency Supply Teachers",30656,21386.55,1520,22906.55,74.721261743215038,7749.45]
[null,"E27 - Prof Services-Curriculum",104520,56468.160000000003,8952.5,65420.66,62.591523153463449,39099.339999999997]
[null,"E28 - Prof Services-Other",21788,15930.400000000001,335,16265.400000000001,74.653020011015258,5522.5999999999976]
[]
[null,"CFR Agency & Contr Serv ",156964,93785.11,10807.5,104592.61,66.634776127010014,52371.39]
[null,"Contingency",162940,0,0,0,0,162940]
[]
[null,"CFR Holding ",162940,0,0,0,0,162940]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2277992,1217774.23,164798.6,1382572.83,60.692611299776303,895419.17]
[null,"Revenue Balance C/forward",188193,-219093.65,-49700.26,-268793.90999999997,-142.82885654620523,456986.91]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-8883,-4441.25,-2220.63,-6661.88,74.995834740515591,-2221.12]
[]
[null,"CFR Capital Income (Excl Bal)",-8883,-4441.25,-2220.63,-6661.88,74.995834740515591,-2221.12]
[]
[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,-2220.63,1275.6199999999999,0,-1275.6199999999999]
[]
[null,"TOTAL",188193,-215597.4,-51920.89,-267518.28999999998,-142.15103112230528,455711.29]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Our Lady of Lourdes"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",61778,null,null,null,null,null,10085,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3996.08]
[null,"I01 - Funds Delegated by LA",-1035806,-1045704,0,-1045704,100.95558434687577,9898,10085,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3334.2]
[null,"I03 - SEN Funding",-27686,-27686,0,-27686,100,0,10085,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",38614.120000000003]
[null,"I05 - Pupil Premium Grant",-64360,-32510,0,-32510,50.512740832815417,-31850,10085,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",13377.04]
[null,"I07 - Other Grants & Payments",-250,-250,0,-250,100,0,10085,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2594.0500000000002]
[null,"I08 - Income -Facilities & Svs",-34468,-24011.19,-1319,-25330.19,73.489004293837766,-9137.81,10085,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",75.81]
[null,"I09 - Income from Catering",-33200,-16724.3,-909,-17633.3,53.112349397590357,-15566.7,10085,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",315.31]
[null,"I10 - Supply Teacher Insurance",-9450,-9450,0,-9450,100,0,10085,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",272.44]
[null,"I12 - Income - Contributions",-9671,-10961.85,-352.3,-11314.15,116.99048702305863,1643.15,10085,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4188.51]
[null,"I13 - Donations/Private Funds",-2897,-19684.46,16665,-3019.46,104.22713151536072,122.46,10085,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",834.14]
[null,"I18 - Addit Grants for Schools",-37963,-18981.259999999998,0,-18981.259999999998,49.999367805494813,-18981.740000000002,10085,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",593.55999999999995]
[null,null,null,null,null,null,null,null,10085,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1030.98]
[null,"CFR Revenue Income (Excl Bal)",-1255751,-1205963.06,14084.7,-1191878.3600000001,94.913590353501604,-63872.639999999999,10085,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",591.69000000000005]
[null,null,null,null,null,null,null,null,10085,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5436.25]
[null,"E01 - Teaching Staff",574132,376391.11,48238.879999999997,424629.99,73.960341872600722,149502.01,10085,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3398.72]
[null,"E03 - Education Support Staff",202072,144434.20000000001,17609.900000000001,162044.1,80.191268458767169,40027.9,10085,171809,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",46.8]
[null,"E04 - Premises Staff",52537,34432.28,4198.33,38630.61,73.530292936406738,13906.39,10085,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",770.54]
[null,"E05 - Admin & Clerical",55563,38407.869999999995,5342.37,43750.239999999998,78.739880855965296,11812.760000000004,10085,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",376.77]
[null,"E07 - Other Staff",23304,16718.78,3263.42,19982.2,85.745794713353931,3321.8,10085,171809,"E15",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1372.3]
[null,"E08 - Indirect Employee Exp",4280,1564.68,46.8,1611.48,37.651401869158889,2668.52,10085,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",18.32]
[null,"E09 - Staff Training/Develpmnt",10267,5923.7,0,5923.7,57.696503360280509,4343.3,10085,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",171.03]
[null,"E10 - Supply Teacher Insurance",11244,9761.3799999999992,0,9761.3799999999992,86.814123087869064,1482.6200000000013,10085,171809,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-16665]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10085,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3069.56]
[null,null,null,null,null,null,null,null,10085,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",284.56]
[null,"CFR Employee Expenditure ",934499,627634,78699.7,706333.7,75.584211433078039,228165.3,10085,171809,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",4309]
[null,"E12 - Bldg Maint/Improvement",16384,7454.44,770.54,8224.98,50.2012939453125,8159.02,10085,171809,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",715.42]
[null,"E13 - Grounds Maint/Improvemnt",1530,19998,-16665,3333,217.84313725490196,-1803,10085,171809,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1100]
[null,"E14 - Cleaning & Caretaking",6616,4998.2800000000007,18.32,5016.6000000000004,75.825272067714636,1599.3999999999994,10085,171809,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1585.41]
[null,"E15 - Water & Sewerage",7826,3373.76,1372.3,4746.0600000000004,60.644773830820341,3079.94,10085,171809,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1319]
[null,"E16 - Energy",15800,13494.079999999998,376.77,13870.849999999999,87.790189873417688,1929.1500000000024,10085,171809,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-909]
[null,"E17 - Rates",3497,3496.7,0,3496.7,99.991421218187,0.3,10085,171809,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-352.3]
[null,"E18 - Other Occupation Costs",9758,5864.82,171.03,6035.85,61.855400696864109,3722.15,10085,171809,"I13",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",16665]
[null,null,null,null,null,null,null,null,"10085 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":89892.31}]
[null,"CFR Premises Expenditure ",61411,58680.08,-13956.04,44724.04,72.82740877041573,16686.960000000003,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":89892.31}]
[null,"E19 - Learning Resources",27931,25629.29,3069.56,28698.85,102.74909598653825,-767.85]
[null,"E20 - ICT Learning Resources",13300,10016.06,715.42,10731.48,80.687819548872184,2568.52]
[null,"E22 - Administrative Supplies",17605,11297.89,284.56,11582.45,65.790684464640719,6022.55]
[null,"E23 - Other Insurance Premiums",7093,4849.82,0,4849.82,68.374735654871003,2243.1799999999998]
[null,"E24 - Special Facilities",5508,4235.58,0,4235.58,76.898692810457518,1272.42]
[null,"E25 - Catering Supplies",73342,34292.25,0,34292.25,46.756633306972809,39049.75]
[]
[null,"CFR Supplies & Services ",144779,90320.89,4069.54,94390.43,65.196216302088004,50388.57]
[null,"E26 - Agency Supply Teachers",45796,35082,4309,39391,86.014062363525213,6405]
[null,"E27 - Prof Services-Curriculum",58172,33800.71,1585.41,35386.120000000003,60.830158839304133,22785.88]
[null,"E28 - Prof Services-Other",32907,26064.22,1100,27164.22,82.548454736074376,5742.78]
[]
[null,"CFR Agency & Contr Serv ",136875,94946.93,6994.41,101941.34,74.477691324200919,34933.660000000003]
[null,"Contingency",39965,0,0,0,0,39965]
[null,"E30 - Direct Revenue Financing",0,6000,0,6000,0,-6000]
[]
[null,"CFR Holding ",39965,6000,0,6000,15.013136494432629,33965]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1317529,877581.9,75807.61,953389.51,72.361937384300461,364139.49]
[null,"Revenue Balance C/forward",61778,-328381.15999999997,89892.31,-238488.85,-386.04171387872708,300266.84999999998]
[null,"Capital Balance B/forward",1]
[null,"Capital - Future Yrs",1,0,0,0,0,1]
[]
[null,"CFR Capital Expenditure ",1,0,0,0,0,1]
[]
[null,"Capital Balance C/forward",1,0,0,0,0,1]
[]
[null,"TOTAL",61779,-328381.15999999997,89892.31,-238488.85,-386.03546512568994,300267.84999999998]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Queenswell Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",66539,null,null,null,null,null,10086,171809,"E01",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",-88.55]
[null,"I01 - Funds Delegated by LA",-1638258,-997753,-136547,-1134300,69.23817860190519,-503958,10086,171809,"E09",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",-486]
[null,"I03 - SEN Funding",-116011,-71311,-9722,-81033,69.849410831731475,-34978,10086,171809,"E08",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",638.45000000000005]
[null,"I05 - Pupil Premium Grant",-185460,-104430,0,-104430,56.308637981235854,-81030,10086,171809,"E12",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1311.26]
[null,"I06 - Other Government Grants",-8100,-6300,0,-6300,77.777777777777771,-1800,10086,171809,"E16",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",934.61]
[null,"I07 - Other Grants & Payments",-20990,-824,0,-824,3.9256788947117673,-20166,10086,171809,"E14",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1746.41]
[null,"I08 - Income -Facilities & Svs",-1608,-1253.4100000000001,-728.88,-1982.29,123.27674129353233,374.29,10086,171809,"E18",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",687.47]
[null,"I09 - Income from Catering",-44024,-26278.609999999997,-5773.98,-32052.589999999997,72.807082500454285,-11971.410000000005,10086,171809,"E13",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",511.85]
[null,"I10 - Supply Teacher Insurance",-3000,0,0,0,0,-3000,10086,171809,"E25",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",4991.34]
[null,"I11 - Other Insurance Claims",-2821,-2821,0,-2821,100,0,10086,171809,"E19",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",7702.96]
[null,"I12 - Income - Contributions",-39001,-53640.7,-4834.13,-58474.83,149.93161713802209,19473.830000000002,10086,171809,"E22",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2565.52]
[null,"I13 - Donations/Private Funds",-12512,-9236.86,-798.17,-10035.030000000001,80.203244884910504,-2476.9699999999989,10086,171809,"E20",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1059.1199999999999]
[null,"I18 - Addit Grants for Schools",-9701,-2020.84,0,-2020.84,20.831254509844349,-7680.16,10086,171809,"I01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-136547]
[null,null,null,null,null,null,null,null,10086,171809,"I03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-9722]
[null,"CFR Revenue Income (Excl Bal)",-2081486,-1275869.42,-158404.16,-1434273.58,68.906232374371001,-647212.42000000004,10086,171809,"E28",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",4088.41]
[null,null,null,null,null,null,null,null,10086,171809,"E27",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2973.1]
[null,"E01 - Teaching Staff",954696,622386.77,-88.55,622298.22,65.182866587898133,332397.78000000003,10086,171809,"I08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-728.88]
[null,"E03 - Education Support Staff",575959,384215.95,0,384215.95,66.708906363126545,191743.05,10086,171809,"I09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-5773.98]
[null,"E04 - Premises Staff",28582,19050.09,0,19050.09,66.650654257924586,9531.91,10086,171809,"I12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-4834.13]
[null,"E05 - Admin & Clerical",77442,44518.26,0,44518.26,57.485937863175025,32923.74,10086,171809,"I13",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-798.17]
[null,"E07 - Other Staff",20545,14095.35,0,14095.35,68.607203699196887,6449.65,"10086 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O26)","v":-129768.20999999999}]
[null,"E08 - Indirect Employee Exp",4600,3911.35,638.45000000000005,4549.8,98.908695652173918,50.2,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O26)","v":-129768.20999999999}]
[null,"E09 - Staff Training/Develpmnt",5000,4283.8500000000004,-486,3797.85,75.956999999999994,1202.1500000000001]
[null,"E10 - Supply Teacher Insurance",6514,5917.7,0,5917.7,90.845870432913728,596.29999999999995]
[null,"E11 - Staff Related Insurance",5813,4113.1899999999996,0,4113.1899999999996,70.758472389471848,1699.8100000000009]
[]
[null,"CFR Employee Expenditure ",1679151,1102492.51,63.90000000000007,1102556.4099999999,65.661540266479903,576594.59]
[null,"E12 - Bldg Maint/Improvement",25250,23584.73,1311.26,24895.99,98.597980198019798,354.01]
[null,"E13 - Grounds Maint/Improvemnt",5800,5379.14,511.85,5890.99,101.56879310344826,-90.99]
[null,"E14 - Cleaning & Caretaking",21856,12505.28,1746.41,14251.69,65.207219985358705,7604.31]
[null,"E15 - Water & Sewerage",5500,208.45,0,208.45,3.79,5291.55]
[null,"E16 - Energy",18000,-11803.01,934.61,-10868.4,-60.38,28868.400000000001]
[null,"E17 - Rates",11802,11802.04,0,11802.04,100.00033892560583,-0.04]
[null,"E18 - Other Occupation Costs",7290,5115.53,687.47,5803,79.602194787379972,1487]
[]
[null,"CFR Premises Expenditure ",95498,46792.160000000003,5191.6000000000004,51983.76,54.43439653186455,43514.239999999998]
[null,"E19 - Learning Resources",90683,75275.78,7702.96,82978.740000000005,91.504184907865863,7704.26]
[null,"E20 - ICT Learning Resources",16500,7144.57,1059.1199999999999,8203.69,49.719333333333331,8296.31]
[null,"E22 - Administrative Supplies",12750,9427.4599999999991,2565.52,11992.98,94.062588235294115,757.02]
[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",66366,21044.42,4991.34,26035.759999999998,39.230569870114216,40330.239999999998]
[]
[null,"CFR Supplies & Services ",193733,113525.94,16318.94,129844.88,67.022592950091109,63888.12]
[null,"E26 - Agency Supply Teachers",3270,270,0,270,8.2568807339449535,3000]
[null,"E27 - Prof Services-Curriculum",58563,40626.6,2973.1,43599.7,74.449225620272188,14963.3]
[null,"E28 - Prof Services-Other",31545,18891.77,4088.41,22980.18,72.848882548739894,8564.82]
[]
[null,"CFR Agency & Contr Serv ",93378,59788.37,7061.51,66849.88,71.590610207971906,26528.12]
[null,"Contingency",86265,0,0,0,0,86265]
[]
[null,"CFR Holding ",86265,0,0,0,0,86265]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2148025,1322598.98,28635.95,1351234.93,62.905921951560146,796790.07]
[null,"Revenue Balance C/forward",66539,46729.56,-129768.21,-83038.649999999994,-124.79696118066096,149577.65]
[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",68411,42817.06,-129768.21,-86951.15,-127.10112408823143,155362.15]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Agnes RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",300440,null,null,null,null,null,10087,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3078.42]
[null,"I01 - Funds Delegated by LA",-1531409,-1569409,0,-1569409,102.48137499518415,38000,10087,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3522.77]
[null,"I03 - SEN Funding",-35371,-12011,0,-12011,33.957196573464131,-23360,10087,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",62976.37]
[null,"I05 - Pupil Premium Grant",-74310,-42160,0,-42160,56.735298075629117,-32150,10087,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",602.20000000000005]
[null,"I06 - Other Government Grants",-4000,-4000,0,-4000,100,0,10087,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",24627]
[null,"I07 - Other Grants & Payments",-4570,-4810,-620,-5430,118.81838074398249,860,10087,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1825.96]
[null,"I08 - Income -Facilities & Svs",-35000,-33943.440000000002,-1941.25,-35884.69,102.52768571428571,884.69,10087,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",28.05]
[null,"I09 - Income from Catering",-39000,-23925.95,-3153.67,-27079.62,69.434923076923084,-11920.38,10087,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",237.14]
[null,"I10 - Supply Teacher Insurance",0,0,0,0,0,0,10087,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",194.79]
[null,"I11 - Other Insurance Claims",0,-700,0,-700,0,700,10087,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6626.24]
[null,"I12 - Income - Contributions",-30988,-25071.3,-5820,-30891.3,99.687943720149747,-96.7,10087,171809,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",38.03]
[null,"I13 - Donations/Private Funds",-6000,-4236.3100000000004,-1682.21,-5918.52,98.64200000000001,-81.48,10087,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1578.84]
[null,"I18 - Addit Grants for Schools",-78313,-34343.68,0,-34343.68,43.854379221840553,-43969.32,10087,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",394.88]
[null,null,null,null,null,null,null,null,10087,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",794.23]
[null,"CFR Revenue Income (Excl Bal)",-1838961,-1754610.68,-13217.13,-1767827.81,96.131881535279973,-71133.19,10087,171809,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",908.88]
[null,null,null,null,null,null,null,null,10087,171809,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8072.19]
[null,"E01 - Teaching Staff",833128,513137.31,77674.8,590812.11,70.914926637923585,242315.89,10087,171809,"E02",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",99.24]
[null,"E02 - Supply Teaching Staff",0,1635.07,739.47,2374.54,0,-2374.54,10087,171809,"E03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5630.66]
[null,"E03 - Education Support Staff",387146,246847.27,31836.5,278683.77,71.984153265176445,108462.23,10087,171809,"E09",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",765.68]
[null,"E04 - Premises Staff",56239,36084.58,4626.4399999999996,40711.019999999997,72.389302796991416,15527.98,10087,171809,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",305.7]
[null,"E05 - Admin & Clerical",49310,32878.32,4109.79,36988.11,75.01137700263638,12321.89,10087,171809,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",128.41]
[null,"E07 - Other Staff",27762,17900.179999999997,2248.89,20149.069999999996,72.577876233700735,7612.9300000000021,10087,171809,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1616.15]
[null,"E08 - Indirect Employee Exp",6100,1780.8700000000003,305.7,2086.5700000000002,34.206065573770495,4013.43,10087,171809,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",199.8]
[null,"E09 - Staff Training/Develpmnt",11584,6219.82,765.68,6985.5,60.303004143646405,4598.5,10087,171809,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",75.260000000000005]
[null,"E10 - Supply Teacher Insurance",15398,15397.93,0,15397.93,99.999545395505905,7.0000000000000007E-2,10087,171809,"E25",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",130.22]
[null,"E11 - Staff Related Insurance",1650,0,0,0,0,1650,10087,171809,"E19",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1746.53]
[null,null,null,null,null,null,null,null,10087,171809,"E22",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",3107.61]
[null,"CFR Employee Expenditure ",1388317,871881.35,122307.27,994188.62,71.611067213035639,394128.38,10087,171809,"E24",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1616.02]
[null,"E12 - Bldg Maint/Improvement",61146,45708.94,128.41,45837.35,74.963775226507053,15308.65,10087,171809,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1298.9000000000001]
[null,"E13 - Grounds Maint/Improvemnt",5000,4500,0,4500,90,500,10087,171809,"E28",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2588]
[null,"E14 - Cleaning & Caretaking",2424,1415.88,199.8,1615.68,66.653465346534659,808.32,10087,171809,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6095]
[null,"E15 - Water & Sewerage",7140,1632.1400000000006,0,1632.1400000000006,22.859103641456592,5507.86,10087,171809,"I07",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-620]
[null,"E16 - Energy",16350,3750.48,1616.15,5366.63,32.823425076452601,10983.37,10087,171809,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1941.25]
[null,"E17 - Rates",5016,0,0,0,0,5016,10087,171809,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3153.67]
[null,"E18 - Other Occupation Costs",11892,6562.63,75.260000000000005,6637.89,55.818113017154388,5254.11,10087,171809,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-5820]
[null,null,null,null,null,null,null,null,10087,171809,"I13",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1682.21]
[null,"CFR Premises Expenditure ",108968,63570.07,2019.62,65589.69,60.191698480287783,43378.31,"10087 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":127692.04}]
[null,"E19 - Learning Resources",112495,52191.23,1746.53,53937.760000000002,47.946806524734427,58557.24,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O42)","v":127692.04}]
[null,"E20 - ICT Learning Resources",35825,14700.43,1298.9000000000001,15999.33,44.659678995115137,19825.669999999998]
[null,"E22 - Administrative Supplies",27815,17734,3107.61,20841.61,74.929390616573798,6973.39]
[null,"E23 - Other Insurance Premiums",9918,5179,0,5179,52.218189151038516,4739]
[null,"E24 - Special Facilities",20970,18855.45,1616.02,20471.47,97.622651406771581,498.53]
[null,"E25 - Catering Supplies",128046,48666.95,130.22,48797.17,38.109093606984992,79248.83]
[]
[null,"CFR Supplies & Services ",335069,157327.06,7899.28,165226.34,49.311138899749004,169842.66]
[null,"E26 - Agency Supply Teachers",23535,14981,0,14981,63.65413214361589,8554]
[null,"E27 - Prof Services-Curriculum",72434,46509.42,6095,52604.42,72.623933511886676,19829.580000000002]
[null,"E28 - Prof Services-Other",45518,34202,2588,36790,80.825168065380723,8728]
[]
[null,"CFR Agency & Contr Serv ",141487,95692.42,8683,104375.42,73.770325188886616,37111.58]
[null,"Contingency",165560,0,0,0,0,165560]
[]
[null,"CFR Holding ",165560,0,0,0,0,165560]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2139401,1188470.8999999999,140909.17000000001,1329380.07,62.137956839320914,810020.93]
[null,"Revenue Balance C/forward",300440,-566139.78,127692.04,-438447.74,-145.93520836107044,738887.74]
[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,-566139.78,127692.04,-438447.74,-145.93472262440878,738888.74]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Catherines RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",231123,null,null,null,null,null,10088,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",6955.35]
[null,"I01 - Funds Delegated by LA",-1927754,-1927754,0,-1927754,100,0,10088,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2193.35]
[null,"I03 - SEN Funding",-124456,-129449,0,-129449,104.01185961303594,4993,10088,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",77648.509999999995]
[null,"I05 - Pupil Premium Grant",-98680,-49415,0,-49415,50.076003242805029,-49265,10088,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-877.83]
[null,"I06 - Other Government Grants",-17160,-13537,0,-13537,78.886946386946391,-3623,10088,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",37383.17]
[null,"I07 - Other Grants & Payments",-4500,-4500,0,-4500,100,0,10088,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",877.83]
[null,"I08 - Income -Facilities & Svs",-116169,-89159.83,-11398.76,-100558.59,86.562327299021234,-15610.41,10088,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",5847.22]
[null,"I09 - Income from Catering",-51000,-26131.590000000004,-4497.82,-30629.410000000003,60.057666666666677,-20370.589999999993,10088,171809,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",228.1]
[null,"I10 - Supply Teacher Insurance",-300,-300,0,-300,100,0,10088,171809,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",528.19000000000005]
[null,"I11 - Other Insurance Claims",0,-255.96999999999883,0,-255.96999999999883,0,255.96999999999883,10088,171809,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",154.76]
[null,"I12 - Income - Contributions",-65630,-59308.27,-843.51,-60151.78,91.652872162120985,-5478.22,10088,171809,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8450.5400000000009]
[null,"I13 - Donations/Private Funds",-1574,-1633.83,-20,-1653.83,105.07179161372298,79.83,10088,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2529.12]
[null,"I18 - Addit Grants for Schools",-77394,-38696.839999999997,0,-38696.839999999997,49.999793265627815,-38697.160000000003,10088,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1250.99]
[null,null,null,null,null,null,null,null,10088,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1498.28]
[null,"CFR Revenue Income (Excl Bal)",-2484617,-2340141.33,-16760.09,-2356901.42,94.859747800163973,-127715.58,10088,171809,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",565.89]
[null,null,null,null,null,null,null,null,10088,171809,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",12105.67]
[null,"E01 - Teaching Staff",1219795,791289.51,98204.72,889494.23,72.921616337171415,330300.77,10088,171809,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",8692.43]
[null,"E02 - Supply Teaching Staff",0,0,0,0,0,0,10088,171809,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",50]
[null,"E03 - Education Support Staff",548613,362228.98,47726.89,409955.87,74.72587598179409,138657.13,10088,171809,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",2541.6]
[null,"E04 - Premises Staff",36115,23667.87,2914,26581.87,73.603405787069093,9533.1299999999992,10088,171809,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",3854.37]
[null,"E05 - Admin & Clerical",104818,68674,8981.82,77655.820000000007,74.086340132420005,27162.18,10088,171809,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1070.99]
[null,"E07 - Other Staff",84806,52289.31,8204.14,60493.45,71.331568521095207,24312.55,10088,171809,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",538.01]
[null,"E08 - Indirect Employee Exp",11405,7361.98,2541.6,9903.58,86.835423060061373,1501.42,10088,171809,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1266.6600000000001]
[null,"E09 - Staff Training/Develpmnt",12640,4067.43,50,4117.43,32.574604430379743,8522.57,10088,171809,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",13182.1]
[null,"E10 - Supply Teacher Insurance",11245,11245.34,0,11245.34,100.00302356602933,-0.34,10088,171809,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2684.96]
[null,"E11 - Staff Related Insurance",2230,0,0,0,0,2230,10088,171809,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",507.63]
[null,null,null,null,null,null,null,null,10088,171809,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1481.96]
[null,"CFR Employee Expenditure ",2031667,1320824.42,168623.17,1489447.59,73.311600277013895,542219.41,10088,171809,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",10]
[null,"E12 - Bldg Maint/Improvement",49561,34313.469999999994,3854.37,38167.839999999997,77.01184399023424,11393.160000000005,10088,171809,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1650]
[null,"E13 - Grounds Maint/Improvemnt",15940,11196.28,1266.6600000000001,12462.94,78.18657465495609,3477.06,10088,171809,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1150]
[null,"E14 - Cleaning & Caretaking",37150,24599.98,0,24599.98,66.217981157469737,12550.02,10088,171809,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-11398.76]
[null,"E15 - Water & Sewerage",8000,3635.61,0,3635.61,45.445124999999997,4364.3900000000003,10088,171809,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-4497.82]
[null,"E16 - Energy",15700,10004.01,1070.99,11075,70.541401273885356,4625,10088,171809,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-843.51]
[null,"E17 - Rates",5724,5724.2,0,5724.2,100.00349406009784,-0.2,10088,171809,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-20]
[null,"E18 - Other Occupation Costs",13368,8442.14,538.01,8980.15,67.176466187911444,4387.8500000000004,"10088 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":179259.75999999998}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":179259.75999999998}]
[null,"CFR Premises Expenditure ",145443,97915.69,6730.03,104645.72,71.949643502953052,40797.280000000006]
[null,"E19 - Learning Resources",100656,64144.36,2684.96,66829.320000000007,66.393776824034333,33826.68]
[null,"E20 - ICT Learning Resources",25449,22778.6,10,22788.6,89.54615112578098,2660.4]
[null,"E22 - Administrative Supplies",20235,16010.37,507.63,16518,81.630837657524097,3717]
[null,"E23 - Other Insurance Premiums",13552,6152.31,0,6152.31,45.397801062573791,7399.69]
[null,"E24 - Special Facilities",21472,13169.799999999997,1481.96,14651.759999999998,68.236587183308487,6820.2400000000034]
[null,"E25 - Catering Supplies",129400,49212.1,13182.1,62394.2,48.218083462132924,67005.8]
[]
[null,"CFR Supplies & Services ",310764,171467.54,17866.650000000001,189334.19,60.925393546228008,121429.81]
[null,"E26 - Agency Supply Teachers",12285,12205,0,12205,99.348799348799346,80]
[null,"E27 - Prof Services-Curriculum",53163,40460.06,1150,41610.06,78.268833587269341,11552.94]
[null,"E28 - Prof Services-Other",58756,44734.25,1650,46384.25,78.943852542719057,12371.75]
[]
[null,"CFR Agency & Contr Serv ",124204,97399.31,2800,100199.31,80.673174776979806,24004.69]
[null,"Contingency",103662,0,0,0,0,103662]
[]
[null,"CFR Holding ",103662,0,0,0,0,103662]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2715740,1687606.96,196019.85,1883626.81,69.359615058878973,832113.19]
[null,"Revenue Balance C/forward",231123,-652534.37,179259.76,-473274.61,-204.77174924174571,704397.61]
[]
[null,"TOTAL",231123,-652534.37,179259.76,-473274.61,-204.77174924174571,704397.61]
[]
[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Johns CE N11"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",49401,null,null,null,null,null,10089,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2003.35]
[null,"I01 - Funds Delegated by LA",-998509,-979816.86,0,-979816.86,98.127994840306897,-18692.14,10089,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3422.24]
[null,"I03 - SEN Funding",-10347,-24833,0,-24833,240.00193292741861,14486,10089,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",40589.71]
[null,"I05 - Pupil Premium Grant",-41920,-19060,0,-19060,45.467557251908403,-22860,10089,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",12321.2]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10089,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1138.01]
[null,"I07 - Other Grants & Payments",-1100,-1100,0,-1100,100,0,10089,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",5.05]
[null,"I08 - Income -Facilities & Svs",-63476,-48063.37,-6709,-54772.37,86.288313693364415,-8703.6299999999992,10089,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",176.66]
[null,"I09 - Income from Catering",-25600,-11460.19,-3468.13,-14928.32,58.313749999999999,-10671.68,10089,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",310.2]
[null,"I10 - Supply Teacher Insurance",-6615,-6615,0,-6615,100,0,10089,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4073.31]
[null,"I12 - Income - Contributions",-61875,-41772.94,-2935,-44707.94,72.255256565656566,-17167.060000000001,10089,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",578.01]
[null,"I13 - Donations/Private Funds",-12850,-952.89,-5988.34,-6941.23,54.01735408560311,-5908.77,10089,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",138.79]
[null,"I18 - Addit Grants for Schools",-51183,-20236.8,0,-20236.8,39.538127894027312,-30946.2,10089,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",505.72]
[null,null,null,null,null,null,null,null,10089,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",762.13]
[null,"CFR Revenue Income (Excl Bal)",-1273475,-1153911.05,-19100.47,-1173011.52,92.111075600227721,-100463.48,10089,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6279.57]
[null,null,null,null,null,null,null,null,10089,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2858.41]
[null,"E01 - Teaching Staff",621074,402434.22,50942.59,453376.81,72.998839107739173,167697.19,10089,171809,"E12",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1572.2]
[null,"E02 - Supply Teaching Staff",2917,4118.37,0,4118.37,141.1851217003771,-1201.3699999999999,10089,171809,"E16",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1173.8800000000001]
[null,"E03 - Education Support Staff",194436,133997.07,15757.62,149754.69,77.02004258470653,44681.31,10089,171809,"E14",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",517.5]
[null,"E04 - Premises Staff",48686,31073.15,4494.57,35567.72,73.055334182311142,13118.28,10089,171809,"E18",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",73.5]
[null,"E05 - Admin & Clerical",34301,19804.449999999997,2685.73,22490.179999999997,65.567126322847713,11810.820000000002,10089,171809,"E13",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",140]
[null,"E07 - Other Staff",15778,10470.280000000001,1281.8499999999999,11752.13,74.484281911522373,4025.87,10089,171809,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",217.52]
[null,"E08 - Indirect Employee Exp",4550,1855.66,0,1855.66,40.783736263736266,2694.34,10089,171809,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2621.0100000000002]
[null,"E09 - Staff Training/Develpmnt",1600,736.25,0,736.25,46.015625,863.75,10089,171809,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",50.25]
[null,"E10 - Supply Teacher Insurance",7529,7877.71,0,7877.71,104.63155797582679,-348.71,10089,171809,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",200]
[null,"E11 - Staff Related Insurance",2723,1657,0,1657,60.852001468968048,1066,10089,171809,"E20",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",43.31]
[null,null,null,null,null,null,null,null,10089,171809,"E27",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4493.84]
[null,"CFR Employee Expenditure ",933594,614024.16,75162.36,689186.52,73.820795763468908,244407.48,10089,171809,"I08",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-6709]
[null,"E12 - Bldg Maint/Improvement",28581,13875.32,1572.2,15447.52,54.048213848360803,13133.48,10089,171809,"I09",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3468.13]
[null,"E13 - Grounds Maint/Improvemnt",1730,1870,140,2010,116.18497109826589,-280,10089,171809,"I12",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2935]
[null,"E14 - Cleaning & Caretaking",10418,3612.3,517.5,4129.8,39.641005951238242,6288.2,10089,171809,"I13",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-5988.34]
[null,"E15 - Water & Sewerage",6500,3206.34,0,3206.34,49.328307692307689,3293.66,"10089 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":67164.900000000009}]
[null,"E16 - Energy",27300,8711.08,1173.8800000000001,9884.9599999999991,36.208644688644689,17415.04,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":67164.900000000009}]
[null,"E17 - Rates",3077,3076.64,0,3076.64,99.988300292492681,0.36]
[null,"E18 - Other Occupation Costs",9956,7993.92,73.5,8067.42,81.030735235034129,1888.58]
[]
[null,"CFR Premises Expenditure ",87562,42345.599999999999,3477.08,45822.68,52.331696397980856,41739.32]
[null,"E19 - Learning Resources",58497,43176.53,2621.0100000000002,45797.54,78.290408055113943,12699.46]
[null,"E20 - ICT Learning Resources",18477,16971.37,43.31,17014.68,92.085728202630293,1462.32]
[null,"E22 - Administrative Supplies",8067,6200.4,50.25,6250.65,77.484194867980662,1816.35]
[null,"E23 - Other Insurance Premiums",8226,4067.02,0,4067.02,49.441040602966204,4158.9799999999996]
[null,"E24 - Special Facilities",0,2733.05,200,2933.05,0,-2933.05]
[null,"E25 - Catering Supplies",63053,25301.95,217.52,25519.47,40.473046484703346,37533.53]
[]
[null,"CFR Supplies & Services ",156320,98450.32,3132.09,101582.41,64.983629733879226,54737.59]
[null,"E26 - Agency Supply Teachers",20872,20871.45,0,20871.45,99.997364890762753,0.55000000000000004]
[null,"E27 - Prof Services-Curriculum",62123,38792.78,4493.84,43286.62,69.67889509521433,18836.38]
[null,"E28 - Prof Services-Other",33434,31223.54,0,31223.54,93.388586468864034,2210.46]
[]
[null,"CFR Agency & Contr Serv ",116429,90887.77,4493.84,95381.61,81.922553659311689,21047.39]
[null,"Contingency",28971,0,0,0,0,28971]
[]
[null,"CFR Holding ",28971,0,0,0,0,28971]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1322876,845707.85,86265.37,931973.22,70.450535046368671,390902.78]
[null,"Revenue Balance C/forward",49401,-308203.2,67164.899999999994,-241038.3,-487.92190441489032,290439.3]
[]
[null,"TOTAL",49401,-308203.2,67164.899999999994,-241038.3,-487.92190441489032,290439.3]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StMarN3","index":55,"n_rows":63,"n_cols":15,"rows_kept":63,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Marys CE N3"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",78078,null,null,null,null,null,10092,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4420.72]
[null,"I01 - Funds Delegated by LA",-1817742,-1817743,0,-1817743,100.00005501330772,1,10092,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",5211.3999999999996]
[null,"I03 - SEN Funding",-43310,-46393,0,-46393,107.11844839528978,3083,10092,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",65609.55]
[null,"I05 - Pupil Premium Grant",-55120,-27560,0,-27560,50,-27560,10092,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",26300.41]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10092,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4510.6099999999997]
[null,"I07 - Other Grants & Payments",-5900,-5500,0,-5500,93.220338983050837,-400,10092,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",10.93]
[null,"I08 - Income -Facilities & Svs",-65307,-32139.09,-6451.67,-38590.76,59.09130721055935,-26716.240000000002,10092,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",325.64999999999998]
[null,"I09 - Income from Catering",-72000,-41526.559999999998,-6197.42,-47723.98,66.283305555555557,-24276.02,10092,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",276.23]
[null,"I12 - Income - Contributions",-72000,-52331.4,-3394.75,-55726.15,77.397430555555559,-16273.85,10092,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7083.47]
[null,"I13 - Donations/Private Funds",-30000,-15063.620000000004,-5525.93,-20589.550000000003,68.631833333333347,-9410.4499999999953,10092,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1749.17]
[null,"I18 - Addit Grants for Schools",-73710,-33997.17,0,-33997.17,46.122873422873425,-39712.83,10092,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1115.1199999999999]
[null,null,null,null,null,null,null,null,10092,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1140.55]
[null,"CFR Revenue Income (Excl Bal)",-2235089,-2072253.84,-21569.77,-2093823.61,93.679652577593117,-141265.39000000001,10092,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1357.99]
[null,null,null,null,null,null,null,null,10092,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",10812.45]
[null,"E01 - Teaching Staff",961853,624351.06999999995,83505.47,707856.54,73.593006415741286,253996.46,10092,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6463.06]
[null,"E03 - Education Support Staff",463599,299825.48,34512.639999999999,334338.12,72.117955388169506,129260.88,10092,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",150]
[null,"E04 - Premises Staff",79409,60483.56,6845.62,67329.179999999993,84.787845206462734,12079.82,10092,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",206.98]
[null,"E05 - Admin & Clerical",68773,46802.51,5886.92,52689.43,76.613540197461219,16083.57,10092,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1594.2]
[null,"E07 - Other Staff",74379,45301.96,5636.6599999999989,50938.62,68.485217601742434,23440.38,10092,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",453.47]
[null,"E08 - Indirect Employee Exp",13670,6254.37,206.98,6461.35,47.266642282370157,7208.65,10092,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",329.06]
[null,"E09 - Staff Training/Develpmnt",3250,1985.17,150,2135.17,65.697538461538457,1114.83,10092,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",95]
[null,"E10 - Supply Teacher Insurance",691,690.56,0,690.56,99.936324167872641,0.44,10092,171809,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1080]
[null,"E11 - Staff Related Insurance",1978,1978.12,0,1978.12,100.00606673407484,-0.12,10092,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3752.42]
[null,null,null,null,null,null,null,null,10092,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2018.72]
[null,"CFR Employee Expenditure ",1667602,1087672.8,136744.29,1224417.0900000001,73.423819952242809,443184.91,10092,171809,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1491.34]
[null,"E12 - Bldg Maint/Improvement",29287,19759.349999999999,1594.2,21353.55,72.911359989073645,7933.45,10092,171809,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3028.45]
[null,"E13 - Grounds Maint/Improvemnt",19000,5104,1080,6184,32.547368421052632,12816,10092,171809,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4159]
[null,"E14 - Cleaning & Caretaking",8500,5620.58,329.06,5949.64,69.995764705882351,2550.36,10092,171809,"I08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-6451.67]
[null,"E15 - Water & Sewerage",7500,5601.8,0,5601.8,74.690666666666672,1898.2,10092,171809,"I09",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-6197.42]
[null,"E16 - Energy",20000,11936.76,453.47,12390.23,61.951149999999998,7609.77,10092,171809,"I12",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3394.75]
[null,"E17 - Rates",22745,22754.400000000001,0,22754.400000000001,100.04132776434381,-9.4,10092,171809,"I13",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-5525.93]
[null,"E18 - Other Occupation Costs",14517,10092.299999999999,95,10187.299999999999,70.174967279740983,4329.7000000000016,"10092 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":133176.18000000002}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":133176.18000000002}]
[null,"CFR Premises Expenditure ",121549,80869.19,3551.73,84420.92,69.454228335897454,37128.080000000002]
[null,"E19 - Learning Resources",132544,92475.26,3752.42,96227.68,72.600555287300821,36316.32]
[null,"E20 - ICT Learning Resources",17000,17259.04,0,17259.04,101.52376470588237,-259.04000000000002]
[null,"E22 - Administrative Supplies",15328,9685.9699999999993,2018.72,11704.69,76.36149530271399,3623.31]
[null,"E23 - Other Insurance Premiums",8671,8670.33,0,8670.33,99.992273094222114,0.67]
[null,"E24 - Special Facilities",5155,2800.2200000000007,1491.34,4291.5600000000004,83.250436469447138,863.43999999999937]
[null,"E25 - Catering Supplies",144911,59017.850000000006,0,59017.850000000006,40.726963446529254,85893.15]
[]
[null,"CFR Supplies & Services ",323609,189908.67,7262.48,197171.15,60.928821509908559,126437.85]
[null,"E26 - Agency Supply Teachers",30000,19578.3,3028.45,22606.75,75.355833333333337,7393.25]
[null,"E27 - Prof Services-Curriculum",67695,57689.61,4159,61848.61,91.363630991949179,5846.39]
[null,"E28 - Prof Services-Other",35014,34943.83,0,34943.83,99.799594447935107,70.17]
[]
[null,"CFR Agency & Contr Serv ",132709,112211.74,7187.45,119399.19,89.970680210083714,13309.81]
[null,"Contingency",67698,0,0,0,0,67698]
[]
[null,"CFR Holding ",67698,0,0,0,0,67698]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2313167,1470662.4,154745.95000000001,1625408.35,70.267661176214261,687758.65]
[null,"Revenue Balance C/forward",78078,-601591.43999999994,133176.18,-468415.26,-599.93245216322134,546493.26]
[]
[null,"TOTAL",78078,-601591.43999999994,133176.18,-468415.26,-599.93245216322134,546493.26]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Marys CE EB"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",62593,null,null,null,null,null,10093,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2942.04]
[null,"I01 - Funds Delegated by LA",-890257,-890258.23,0,-890258.23,100.00013816235086,1.23,10093,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1946.61]
[null,"I03 - SEN Funding",-49635,-53582,0,-53582,107.95204996474261,3947,10093,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",35051.9]
[null,"I05 - Pupil Premium Grant",-40760,-20380,0,-20380,50,-20380,10093,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",2474.27]
[null,"I06 - Other Government Grants",-19339,-17266.8,-3532.57,-20799.37,107.55142458244998,1460.37,10093,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",12530.11]
[null,"I08 - Income -Facilities & Svs",-29500,-17180.16,-3480.57,-20660.73,70.036372881355931,-8839.27,10093,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",243.22]
[null,"I09 - Income from Catering",-26500,-15001.500000000002,-2525.4899999999998,-17526.990000000002,66.139584905660385,-8973.0099999999966,10093,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",225.87]
[null,"I10 - Supply Teacher Insurance",0,-2781.24,0,-2781.24,0,2781.24,10093,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",174.79]
[null,"I12 - Income - Contributions",-51092,-37852.36,-5055.07,-42907.43,83.980721052219522,-8184.57,10093,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3583.69]
[null,"I13 - Donations/Private Funds",0,-10993.18,-579,-11572.18,0,11572.18,10093,171809,"E02",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",153.77000000000001]
[null,"I18 - Addit Grants for Schools",-52467,-21033.52,0,-21033.52,40.089046448243664,-31433.48,10093,171809,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",631.02]
[null,null,null,null,null,null,null,null,10093,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",759.04]
[null,"CFR Revenue Income (Excl Bal)",-1159550,-1086328.99,-15172.7,-1101501.69,94.993893320684748,-58048.31,10093,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",502.23]
[null,null,null,null,null,null,null,null,10093,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5776.56]
[null,"E01 - Teaching Staff",532973,346025.16,44412.15,390437.31,73.25648954074596,142535.69000000003,10093,171809,"E02",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",407.76]
[null,"E02 - Supply Teaching Staff",10551,7343.1800000000012,3035.8,10378.980000000001,98.369633210122259,172.01999999999884,10093,171809,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3045.31]
[null,"E03 - Education Support Staff",190292,124218.33,16206.44,140424.76999999999,73.794363399407231,49867.23,10093,171809,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 ADJ Posting Summary","JAMESC01",350]
[null,"E04 - Premises Staff",34330,20890.849999999999,2623.63,23514.48,68.495426740460232,10815.52,10093,171809,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",200]
[null,"E05 - Admin & Clerical",48408,31931.360000000001,3926.95,35858.31,74.075173525037187,12549.69,10093,171809,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 ADJ Posting Summary","JAMESC01",161.25]
[null,"E07 - Other Staff",9050,1949.09,243.22,2192.31,24.224419889502766,6857.69,10093,171809,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 ADJ Posting Summary","JAMESC01",875.56]
[null,"E08 - Indirect Employee Exp",3210,897.52,161.25,1058.77,32.983489096573209,2151.23,10093,171809,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",96.58]
[null,"E09 - Staff Training/Develpmnt",5470,2382.04,550,2932.04,53.60219378427788,2537.96,10093,171809,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 ADJ Posting Summary","JAMESC01",937.45]
[null,"E10 - Supply Teacher Insurance",10255,9003.56,0,9003.56,87.796782057532909,1251.44,10093,171809,"E16",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",208.65]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10093,171809,"E15",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 ADJ Posting Summary","JAMESC01",622.6]
[null,null,null,null,null,null,null,null,10093,171809,"E15",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1598.27]
[null,"CFR Employee Expenditure ",846539,544641.09,71159.44,615800.53,72.743314838418556,230738.47000000003,10093,171809,"E14",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 ADJ Posting Summary","JAMESC01",1364.72]
[null,"E12 - Bldg Maint/Improvement",14350,4733.8999999999996,972.14,5706.04,39.763344947735192,8643.9599999999991,10093,171809,"E14",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",57.97]
[null,"E13 - Grounds Maint/Improvemnt",3000,536,0,536,17.866666666666664,2464,10093,171809,"E18",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",125.93]
[null,"E14 - Cleaning & Caretaking",17000,11055.54,1422.69,12478.23,73.401352941176469,4521.7700000000004,10093,171809,"E25",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 ADJ Posting Summary","JAMESC01",12850.25]
[null,"E15 - Water & Sewerage",2900,39.28,2220.87,2260.15,77.936206896551724,639.85,10093,171809,"E19",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 ADJ Posting Summary","JAMESC01",2590.0300000000002]
[null,"E16 - Energy",9960,-370.18999999999983,1146.0999999999999,775.91,7.7902610441767068,9184.09,10093,171809,"E19",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3336.42]
[null,"E17 - Rates",3062,3061.69,0,3061.69,99.989875898105808,0.31,10093,171809,"E22",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 ADJ Posting Summary","JAMESC01",1084.54]
[null,"E18 - Other Occupation Costs",9120,6276.2,125.93,6402.13,70.198793859649129,2717.87,10093,171809,"E22",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",-46.32]
[null,null,null,null,null,null,null,null,10093,171809,"E24",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 ADJ Posting Summary","JAMESC01",1148]
[null,"CFR Premises Expenditure ",59392,25332.42,5887.73,31220.15,52.566254714439658,28171.85,10093,171809,"E24",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1148]
[null,"E19 - Learning Resources",79445,61491.64,5926.45,67418.09,84.861338032601168,12026.91,10093,171809,"E28",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 ADJ Posting Summary","JAMESC01",1287]
[null,"E20 - ICT Learning Resources",13525,11134.08,0,11134.08,82.322218114602578,2390.92,10093,171809,"E27",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",574]
[null,"E22 - Administrative Supplies",6498,2987.87,1038.22,4026.09,61.958910433979689,2471.91,10093,171809,"I06",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-3532.57]
[null,"E23 - Other Insurance Premiums",9000,4234.49,0,4234.49,47.049888888888887,4765.51,10093,171809,"I08",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 ADJ Posting Summary","JAMESC01",-401.96]
[null,"E24 - Special Facilities",31114,1497.8,2296,3793.8,12.193224914829337,27320.2,10093,171809,"I08",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3078.61]
[null,"E25 - Catering Supplies",66500,27231.05,12850.25,40081.300000000003,60.272631578947369,26418.7,10093,171809,"I09",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 ADJ Posting Summary","JAMESC01",-27.52]
[null,null,null,null,null,null,null,null,10093,171809,"I09",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2497.9699999999998]
[null,"CFR Supplies & Services ",206082,108576.93,22110.92,130687.85,63.41546083597791,75394.149999999994,10093,171809,"I12",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 ADJ Posting Summary","JAMESC01",-1242.5999999999999]
[null,"E26 - Agency Supply Teachers",4040,130,0,130,3.217821782178218,3910,10093,171809,"I12",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3812.47]
[null,"E27 - Prof Services-Curriculum",33380,20444.41,574,21018.41,62.967076093469139,12361.59,10093,171809,"I13",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-579]
[null,"E28 - Prof Services-Other",40736,25764.14,1287,27051.14,66.405979968578166,13684.86,"10093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":85846.389999999956}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O51)","v":85846.389999999956}]
[null,"CFR Agency & Contr Serv ",78156,46338.55,1861,48199.55,61.670952965863144,29956.45]
[null,"Contingency",31974,0,0,0,0,31974]
[]
[null,"CFR Holding ",31974,0,0,0,0,31974]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1222143,724888.99,101019.09,825908.08,67.578677781568928,396234.92]
[null,"Revenue Balance C/forward",62593,-361440,85846.39,-275593.61,-440.2946176089979,338186.61]
[]
[null,"TOTAL",62593,-361440,85846.39,-275593.61,-440.2946176089979,338186.61]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Pauls CE N11    "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",253746,null,null,null,null,null,10094,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2483.67]
[null,"I01 - Funds Delegated by LA",-999561,-998206.2,0,-998206.2,99.864460498158692,-1354.8,10094,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2300.9699999999998]
[null,"I03 - SEN Funding",-13843,-13843,0,-13843,100,0,10094,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",37561.589999999997]
[null,"I05 - Pupil Premium Grant",-67900,-33950,0,-33950,50,-33950,10094,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",-17259.63]
[null,"I07 - Other Grants & Payments",0,-3500,0,-3500,0,3500,10094,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",12702.25]
[null,"I08 - Income -Facilities & Svs",-9649,-7342.47,-165,-7507.47,77.80567934500985,-2141.5300000000002,10094,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1892.46]
[null,"I09 - Income from Catering",-20600,-10620.43,-283.45,-10903.88,52.931456310679614,-9696.1200000000008,10094,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",52.83]
[null,"I10 - Supply Teacher Insurance",-1289,-1162.6199999999999,0,-1162.6199999999999,90.195500387897596,-126.38000000000015,10094,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",190.48]
[null,"I12 - Income - Contributions",-20940,-18450.28,-60,-18510.28,88.396752626552058,-2429.7199999999998,10094,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",223.69]
[null,"I13 - Donations/Private Funds",-164,-4911.84,0,-4911.84,2995.0243902439024,4747.84,10094,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3941.31]
[null,"I18 - Addit Grants for Schools",-40305,-14983.88,0,-14983.88,37.176231236819255,-25321.119999999999,10094,171809,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",743.26]
[null,null,null,null,null,null,null,null,10094,171809,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",488.25]
[null,"CFR Revenue Income (Excl Bal)",-1174251,-1106970.72,-508.45,-1107479.17,94.313666328578819,-66771.83,10094,171809,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",640.79]
[null,null,null,null,null,null,null,null,10094,171809,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",593.65]
[null,"E01 - Teaching Staff",516539,372889.23,29902.77,402792,77.979010297383155,113746.99999999996,10094,171809,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5659.5]
[null,"E02 - Supply Teaching Staff",32000,15747.59,0,15747.59,49.21121875,16252.41,10094,171809,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3277.17]
[null,"E03 - Education Support Staff",205796,131332.68,16722.68,148055.35999999999,71.942778285292235,57740.639999999999,10094,171809,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",675.95]
[null,"E04 - Premises Staff",27491,20089.240000000002,3118.31,23207.55,84.41871885344294,4283.45,10094,171809,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",290.39999999999998]
[null,"E05 - Admin & Clerical",29841,19471.740000000002,3314.94,22786.68,76.360309641097814,7054.3199999999979,10094,171809,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2412.96]
[null,"E07 - Other Staff",29537,18209.46,2433.54,20643,69.88861428039408,8894,10094,171809,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1620.18]
[null,"E08 - Indirect Employee Exp",12080,8346.83,290.39999999999998,8637.23,71.50024834437086,3442.77,10094,171809,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1339.38]
[null,"E09 - Staff Training/Develpmnt",5630,8204.31,675.95,8880.26,157.73108348134991,-3250.26,10094,171809,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",-1137.03]
[null,"E10 - Supply Teacher Insurance",10330,8991.74,0,8991.74,87.04491771539206,1338.26,10094,171809,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",23.82]
[null,"E11 - Staff Related Insurance",5601,0,0,0,0,5601,10094,171809,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",5934]
[null,null,null,null,null,null,null,null,10094,171809,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3576.83]
[null,"CFR Employee Expenditure ",874845,603282.81999999995,56458.59,659741.41,75.412377049648796,215103.58999999997,10094,171809,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",639.59]
[null,"E12 - Bldg Maint/Improvement",26500,25779.69,2412.96,28192.65,106.38735849056604,-1692.65,10094,171809,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",276.45]
[null,"E13 - Grounds Maint/Improvemnt",5650,8173.880000000001,23.82,8197.7000000000007,145.09203539823014,-2547.7000000000012,10094,171809,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",34078.300000000003]
[null,"E14 - Cleaning & Caretaking",19200,9906.3799999999992,1339.38,11245.76,58.571666666666658,7954.24,10094,171809,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",375]
[null,"E15 - Water & Sewerage",2000,2098.31,0,2098.31,104.91549999999999,-98.31,10094,171809,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1650]
[null,"E16 - Energy",14500,3167.28,1620.18,4787.46,33.016965517241381,9712.5400000000009,10094,171809,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-165]
[null,"E17 - Rates",2834,2833.68,0,2833.68,99.988708539167234,0.32,10094,171809,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-283.45]
[null,"E18 - Other Occupation Costs",6680,5538.19,-1137.03,4401.16,65.885628742514967,2278.84,10094,171809,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-60]
[null,null,null,null,null,null,null,null,"10094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":106739.62}]
[null,"CFR Premises Expenditure ",77364,57497.41,4259.3100000000004,61756.72,79.826172379918305,15607.28,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":106739.62}]
[null,"E19 - Learning Resources",70183,57874.97,3576.83,61451.8,87.559380476753631,8731.2000000000007]
[null,"E20 - ICT Learning Resources",14800,17049.099999999999,375,17424.099999999999,117.73040540540541,-2624.0999999999976]
[null,"E22 - Administrative Supplies",7600,6594.9,639.59,7234.49,95.190657894736844,365.51]
[null,"E23 - Other Insurance Premiums",9785,2988.46,0,2988.46,30.541236586612158,6796.54]
[null,"E24 - Special Facilities",11380,9298.44,276.45,9574.89,84.137873462214415,1805.11]
[null,"E25 - Catering Supplies",57934,27397.599999999999,5934,33331.599999999999,57.533745296371727,24602.400000000001]
[]
[null,"CFR Supplies & Services ",171682,121203.47,10801.87,132005.34,76.889446767861514,39676.660000000003]
[null,"E26 - Agency Supply Teachers",114683,47472.15,34078.300000000003,81550.45,71.109449526084944,33132.550000000003]
[null,"E27 - Prof Services-Curriculum",27342,21462.17,1650,23112.17,84.529917343281397,4229.83]
[null,"E28 - Prof Services-Other",31445,26868.51,0,26868.51,85.446048656384178,4576.49]
[]
[null,"CFR Agency & Contr Serv ",173470,95802.83,35728.300000000003,131531.13,75.823560269787279,41938.870000000003]
[null,"Contingency",130636,0,0,0,0,130636]
[]
[null,"CFR Holding ",130636,0,0,0,0,130636]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1427997,877786.53,107248.07,985034.6,68.9801589219025,442962.4]
[null,"Revenue Balance C/forward",253746,-229184.19,106739.62,-122444.57,-48.254778400447691,376190.57]
[]
[null,"TOTAL",253746,-229184.19,106739.62,-122444.57,-48.254778400447691,376190.57]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StPaulNW7","index":58,"n_rows":64,"n_cols":15,"rows_kept":64,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Pauls CE NW7"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",23742,null,null,null,null,null,10095,171809,"E09",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",46.93]
[null,"I01 - Funds Delegated by LA",-877673,-535218,0,-535218,60.981481713576699,-342455,10095,171809,"E08",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",301.39999999999998]
[null,"I03 - SEN Funding",-52541,-37202,0,-37202,70.805656534896556,-15339,10095,171809,"E12",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",638.32000000000005]
[null,"I05 - Pupil Premium Grant",-28100,-14070,0,-14070,50.071174377224196,-14030,10095,171809,"E16",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1130.01]
[null,"I06 - Other Government Grants",-1000,-1000,0,-1000,100,0,10095,171809,"E14",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1393.86]
[null,"I07 - Other Grants & Payments",-50753,-3587.51,0,-3587.51,7.0685673753275671,-47165.49,10095,171809,"E25",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",12598.5]
[null,"I08 - Income -Facilities & Svs",-31000,-26714.26,-4273,-30987.26,99.958903225806438,-12.74,10095,171809,"E19",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",7550.85]
[null,"I09 - Income from Catering",-21000,-14216.18,-1005.16,-15221.34,72.482571428571433,-5778.66,10095,171809,"E22",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",387.11]
[null,"I12 - Income - Contributions",-39893,-45546.96,-4592.25,-50139.21,125.68423031609555,10246.209999999999,10095,171809,"E24",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",4114.3599999999997]
[null,"I13 - Donations/Private Funds",-1095,-2710.15,-287.92,-2998.07,273.79634703196348,1903.07,10095,171809,"E26",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",881.5]
[null,"I18 - Addit Grants for Schools",-47702,-18283.79,0,-18283.79,38.329189551800766,-29418.21,10095,171809,"E20",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",-644.98]
[null,null,null,null,null,null,null,null,10095,171809,"I08",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4273]
[null,"CFR Revenue Income (Excl Bal)",-1150757,-698548.85,-10158.33,-708707.18,61.586171537518346,-442049.82,10095,171809,"I09",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1005.16]
[null,null,null,null,null,null,null,null,10095,171809,"I12",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-4592.25]
[null,"E01 - Teaching Staff",562485,278501.56,0,278501.56,49.512708783345332,283983.44,10095,171809,"I13",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-287.92]
[null,"E02 - Supply Teaching Staff",3000,-661.34,0,-661.34,-22.044666666666668,3661.34,"10095 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":18239.530000000006}]
[null,"E03 - Education Support Staff",153999,80607.02,0,80607.02,52.342560665978354,73391.98,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":18239.530000000006}]
[null,"E04 - Premises Staff",31537,17096.45,0,17096.45,54.210768303897012,14440.55]
[null,"E05 - Admin & Clerical",39573,19780.13,0,19780.13,49.983903166300259,19792.87]
[null,"E07 - Other Staff",27285,16169.689999999997,0,16169.689999999997,59.26219534542787,11115.310000000003]
[null,"E08 - Indirect Employee Exp",7300,2987.58,301.39999999999998,3288.98,45.054520547945202,4011.02]
[null,"E09 - Staff Training/Develpmnt",8500,4329.87,46.93,4376.8,51.491764705882353,4123.2]
[null,"E10 - Supply Teacher Insurance",6649,6649.5,0,6649.5,100.00751992780869,-0.5]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200]
[]
[null,"CFR Employee Expenditure ",841528,425460.46,348.33,425808.79,50.59947975587265,415719.21]
[null,"E12 - Bldg Maint/Improvement",19500,10547.31,638.32000000000005,11185.63,57.362205128205126,8314.3700000000008]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000]
[null,"E14 - Cleaning & Caretaking",11850,8025.46,1393.86,9419.32,79.487932489451481,2430.6799999999998]
[null,"E15 - Water & Sewerage",2500,2081.08,0,2081.08,83.243200000000002,418.92]
[null,"E16 - Energy",13000,5644.9499999999989,1130.01,6774.9599999999991,52.115076923076913,6225.0400000000009]
[null,"E17 - Rates",2493,2492.65,0,2492.65,99.985960689931815,0.35]
[null,"E18 - Other Occupation Costs",7890,4288.3999999999996,0,4288.3999999999996,54.352344740177429,3601.6000000000004]
[]
[null,"CFR Premises Expenditure ",58233,33079.85,3162.19,36242.04,62.236257791973614,21990.959999999999]
[null,"E19 - Learning Resources",57994,57599.040000000001,7550.85,65149.89,112.33901782943063,-7155.89]
[null,"E20 - ICT Learning Resources",19300,16402.810000000001,-644.98,15757.830000000002,81.646787564766839,3542.1699999999978]
[null,"E22 - Administrative Supplies",12405,9009.2099999999991,387.11,9396.32,75.746231358323257,3008.68]
[null,"E23 - Other Insurance Premiums",5000,2568.37,0,2568.37,51.367400000000004,2431.63]
[null,"E24 - Special Facilities",15523,14833.48,4114.3599999999997,18947.84,122.06300328544739,-3424.84]
[null,"E25 - Catering Supplies",56623,21579.86,12598.5,34178.36,60.361266623103695,22444.639999999999]
[]
[null,"CFR Supplies & Services ",166845,121992.77,24005.84,145998.60999999999,87.505535077467115,20846.39]
[null,"E26 - Agency Supply Teachers",15370,7532.5,881.5,8414,54.743005855562778,6956]
[null,"E27 - Prof Services-Curriculum",23028,21851,0,21851,94.888830988361988,1177]
[null,"E28 - Prof Services-Other",27495,20625.41,0,20625.41,75.015130023640666,6869.59]
[]
[null,"CFR Agency & Contr Serv ",65893,50008.91,881.5,50890.41,77.231891096171069,15002.59]
[null,"Contingency",42000,0,0,0,0,42000]
[]
[null,"CFR Holding ",42000,0,0,0,0,42000]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1174499,630541.99,28397.86,658939.85,56.103908985873979,515559.15]
[null,"Revenue Balance C/forward",23742,-68006.86,18239.53,-49767.33,-209.61726055092242,73509.33]
[]
[null,"TOTAL",23742,-68006.86,18239.53,-49767.33,-209.61726055092242,73509.33]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$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",115609,null,null,null,null,null,10096,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4195.1099999999997]
[null,"I01 - Funds Delegated by LA",-1353588,-1353588,0,-1353588,100,0,10096,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",2702.62]
[null,"I03 - SEN Funding",-29829,-40687,0,-40687,136.40081799591002,10858,10096,171809,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3532.77]
[null,"I05 - Pupil Premium Grant",-69220,-34610,0,-34610,50,-34610,10096,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",47383.23]
[null,"I06 - Other Government Grants",-1400,-1400,0,-1400,100,0,10096,171809,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",1102.26]
[null,"I07 - Other Grants & Payments",-4711,-4711,-275,-4986,105.83740182551473,275,10096,171809,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-2702.62]
[null,"I08 - Income -Facilities & Svs",-18656,-7738.73,-4854,-12592.73,67.499624785591763,-6063.27,10096,171809,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",21350.16]
[null,"I09 - Income from Catering",-25800,-13394.85,-2077.4899999999998,-15472.34,59.970310077519379,-10327.66,10096,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",302.86]
[null,"I12 - Income - Contributions",-26478,-26891.25,-844.63,-27735.88,104.75066092605182,1257.8800000000001,10096,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",144.41999999999999]
[null,"I13 - Donations/Private Funds",-7300,-11694.35,-2755.03,-14449.38,197.93671232876713,7149.38,10096,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5130.6400000000003]
[null,"I18 - Addit Grants for Schools",-35007,-17503.25,0,-17503.25,49.999285857114295,-17503.75,10096,171809,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",58.27]
[null,null,null,null,null,null,null,null,10096,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1465.56]
[null,"CFR Revenue Income (Excl Bal)",-1571989,-1512218.43,-10806.15,-1523024.58,96.885193217000889,-48964.42,10096,171809,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",917.1]
[null,null,null,null,null,null,null,null,10096,171809,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",911.46]
[null,"E01 - Teaching Staff",732769,501212.46,60322.62,561535.07999999996,76.631937213501118,171233.92000000001,10096,171809,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7808.75]
[null,"E02 - Supply Teaching Staff",6500,3140.02,1160.53,4300.55,66.162307692307692,2199.4499999999998,10096,171809,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5124.46]
[null,"E03 - Education Support Staff",352612,218670.71,25237.56,243908.27,69.171857452383918,108703.73,10096,171809,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",-4435.78]
[null,"E04 - Premises Staff",49622,35855.429999999993,7291.27,43146.7,86.950747652251025,6475.3000000000065,10096,171809,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",-59]
[null,"E05 - Admin & Clerical",65797,42228.480000000003,5415.07,47643.55,72.409912306032169,18153.45,10096,171809,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1503.93]
[null,"E08 - Indirect Employee Exp",2300,6993.71,-59,6934.71,301.50913043478261,-4634.71,10096,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",193.83]
[null,"E09 - Staff Training/Develpmnt",13800,15306.13,-4435.78,10870.35,78.770652173913049,2929.65,10096,171809,"E19",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3892.73]
[null,"E10 - Supply Teacher Insurance",9186,8989.4,0,8989.4,97.859786631831028,196.6,10096,171809,"E22",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",378.65]
[null,"E11 - Staff Related Insurance",9954,0,0,0,0,9954,10096,171809,"E26",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",5529.29]
[null,null,null,null,null,null,null,null,10096,171809,"E20",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",177.51]
[null,"CFR Employee Expenditure ",1242540,832396.34,94932.27,927328.61,74.631690730278308,315211.39,10096,171809,"E28",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",4500]
[null,"E12 - Bldg Maint/Improvement",36542,16522.68,1503.93,18026.61,49.331207925127252,18515.39,10096,171809,"E27",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2634]
[null,"E13 - Grounds Maint/Improvemnt",8350,3086,0,3086,36.958083832335326,5264,10096,171809,"I07",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-275]
[null,"E14 - Cleaning & Caretaking",4060,2801.87,193.83,2995.7,73.785714285714292,1064.3,10096,171809,"I08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4854]
[null,"E15 - Water & Sewerage",3000,2103.73,0,2103.73,70.12433333333334,896.27,10096,171809,"I09",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2077.4899999999998]
[null,"E16 - Energy",17470,9634.17,0,9634.17,55.146937607326848,7835.83,10096,171809,"I12",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-844.63]
[null,"E17 - Rates",2671,2670,0,2670,99.962560838637216,1,10096,171809,"I13",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-2755.03]
[null,"E18 - Other Occupation Costs",8616,5657.69,0,5657.69,65.664925719591452,2958.31,"10096 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":102936.05999999998}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":102936.05999999998}]
[null,"CFR Premises Expenditure ",80709,42476.14,1697.76,44173.9,54.732309903480399,36535.1]
[null,"E19 - Learning Resources",82045,55711.54,3892.73,59604.27,72.648266195380586,22440.73]
[null,"E20 - ICT Learning Resources",14375,11033.14,177.51,11210.65,77.987130434782614,3164.35]
[null,"E22 - Administrative Supplies",13727,7093.64,378.65,7472.29,54.434982151963283,6254.71]
[null,"E23 - Other Insurance Premiums",9280,4712.34,0,4712.34,50.779525862068958,4567.66]
[null,"E24 - Special Facilities",3069,3054.97,0,3054.97,99.542847833170413,14.03]
[null,"E25 - Catering Supplies",67188,35716.910000000003,0,35716.910000000003,53.159656486277321,31471.089999999997]
[]
[null,"CFR Supplies & Services ",189684,117322.54,4448.8900000000003,121771.43,64.196996056599403,67912.570000000007]
[null,"E26 - Agency Supply Teachers",35776,21053.96,5529.29,26583.25,74.304701475849726,9192.75]
[null,"E27 - Prof Services-Curriculum",62464,41618.870000000003,2634,44252.87,70.845398949795083,18211.13]
[null,"E28 - Prof Services-Other",52716,38087.08,4500,42587.08,80.785871462174669,10128.92]
[]
[null,"CFR Agency & Contr Serv ",150956,100759.91,12663.29,113423.2,75.136596094226149,37532.800000000003]
[null,"Contingency",13709,0,0,0,0,13709]
[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",1687598,1092954.93,113742.21,1206697.1399999999,71.503826148170361,480900.86]
[null,"Revenue Balance C/forward",115609,-419263.5,102936.06,-316327.44,-273.61835151242548,431936.44]
[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,-398745.5,102936.06,-295809.44,-255.87281157013356,411417.44]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sunnyfields"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",143408,null,null,null,null,null,10097,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",7915.16]
[null,"I01 - Funds Delegated by LA",-1152879,-876784.87,-69026,-945810.87,82.039040523767028,-207068.13,10097,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",3474.84]
[null,"I03 - SEN Funding",-97861,-59639,-11928,-71567,73.131278037216049,-26294,10097,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",55095.61]
[null,"I05 - Pupil Premium Grant",-138600,-69300,0,-69300,50,-69300,10097,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",27376.46]
[null,"I06 - Other Government Grants",-15770,-1400,0,-1400,8.8776157260621407,-14370,10097,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",2597.09]
[null,"I07 - Other Grants & Payments",-23500,-263.37,-18100,-18363.37,78.141999999999996,-5136.63,10097,171809,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",835]
[null,"I08 - Income -Facilities & Svs",-5928,-4867.05,-912.65,-5779.7,97.498313090418335,-148.30000000000001,10097,171809,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",270.8]
[null,"I09 - Income from Catering",-22500,-13330.6,-998.23,-14328.83,63.683688888888895,-8171.17,10097,171809,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",523.79999999999995]
[null,"I11 - Other Insurance Claims",0,-238.5,0,-238.5,0,238.5,10097,171809,"E14",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",208.9]
[null,"I12 - Income - Contributions",-9500,-8935,-736.4,-9671.4,101.80421052631579,171.4,10097,171809,"E18",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",365.05]
[null,"I13 - Donations/Private Funds",-1000,-2596.67,0,-2596.67,259.66699999999997,1596.67,10097,171809,"E13",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1200]
[null,"I18 - Addit Grants for Schools",-35807,-12633.42,0,-12633.42,35.281983969614878,-23173.58,10097,171809,"E25",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",4944.3999999999996]
[null,null,null,null,null,null,null,null,10097,171809,"E19",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5139.99]
[null,"CFR Revenue Income (Excl Bal)",-1503345,-1049988.48,-101701.28,-1151689.76,76.608480421992297,-351655.24,10097,171809,"E22",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",818.11]
[null,null,null,null,null,null,null,null,10097,171809,"E24",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",230.2]
[null,"E01 - Teaching Staff",656825,367460.68,55095.61,422556.29,64.333161801088565,234268.71,10097,171809,"E20",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",904.33]
[null,"E02 - Supply Teaching Staff",4482,7712.21,0,7712.21,172.07072735385992,-3230.21,10097,171809,"I01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-69026]
[null,"E03 - Education Support Staff",323278,184221.24,27376.46,211597.7,65.453788998942088,111680.3,10097,171809,"I03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-11928]
[null,"E04 - Premises Staff",37381,13353.48,3474.84,16828.32,45.018378320537174,20552.68,10097,171809,"E28",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",463.91]
[null,"E05 - Admin & Clerical",94257,52664.63,7915.16,60579.79,64.270865824288919,33677.21,10097,171809,"E27",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4598.1499999999996]
[null,"E07 - Other Staff",32312,17177.63,2597.09,19774.72,61.199306759098789,12537.28,10097,171809,"CE02",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",7438]
[null,"E08 - Indirect Employee Exp",6250,6456.01,270.8,6726.81,107.62896000000001,-476.81,10097,171809,"CE04",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P9 Posting Summary","JAMESC01",8027]
[null,"E09 - Staff Training/Develpmnt",5035,3009.18,835,3844.18,76.349155908639517,1190.82,10097,171809,"I07",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-18100]
[null,"E10 - Supply Teacher Insurance",4521,4560,0,4560,100.86264100862641,-39,10097,171809,"I08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-912.65]
[null,"E11 - Staff Related Insurance",8522,7495.05,0,7495.05,87.949425017601499,1026.95,10097,171809,"I09",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-998.23]
[null,null,null,null,null,null,null,null,10097,171809,"I12",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-736.4]
[null,"CFR Employee Expenditure ",1172863,664110.11,97564.96,761675.07,64.941520876692337,411187.93,"10097 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":30725.52}]
[null,"E12 - Bldg Maint/Improvement",21318,9143.14,523.79999999999995,9666.94,45.346373956281077,11651.06,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":30725.52}]
[null,"E13 - Grounds Maint/Improvemnt",3500,1500.83,1200,2700.83,77.16657142857143,799.17]
[null,"E14 - Cleaning & Caretaking",6300,5760.35,208.9,5969.25,94.75,330.75]
[null,"E15 - Water & Sewerage",3250,3355.83,0,3355.83,103.25630769230769,-105.83]
[null,"E16 - Energy",14200,-4180.54,0,-4180.54,-29.440422535211269,18380.54]
[null,"E17 - Rates",13885,13884.75,0,13884.75,99.998199495858842,0.25]
[null,"E18 - Other Occupation Costs",11552,5633,365.05,5998.05,51.92217797783934,5553.95]
[]
[null,"CFR Premises Expenditure ",74005,35097.360000000001,2297.75,37395.11,50.530518208229175,36609.89]
[null,"E19 - Learning Resources",61349,31124,5139.99,36263.99,59.110971653979689,25085.01]
[null,"E20 - ICT Learning Resources",30745,19062.320000000003,904.33,19966.650000000001,64.942754919499109,10778.349999999999]
[null,"E22 - Administrative Supplies",12350,7920.05,818.11,8738.16,70.75433198380567,3611.84]
[null,"E23 - Other Insurance Premiums",4900,0,0,0,0,4900]
[null,"E24 - Special Facilities",10300,6778.69,230.2,7008.89,68.047475728155334,3291.11]
[null,"E25 - Catering Supplies",75658,32191.34,4944.3999999999996,37135.74,49.083692405297526,38522.26]
[]
[null,"CFR Supplies & Services ",195302,97076.4,12037.03,109113.43,55.869079681723697,86188.57]
[null,"E26 - Agency Supply Teachers",3600,368,0,368,10.222222222222221,3232]
[null,"E27 - Prof Services-Curriculum",74497,52277.95,4598.1499999999996,56876.1,76.346832758366105,17620.900000000001]
[null,"E28 - Prof Services-Other",10584,7622.49,463.91,8086.4,76.402116402116405,2497.6]
[]
[null,"CFR Agency & Contr Serv ",88681,60268.44,5062.0599999999995,65330.5,73.66910612194269,23350.5]
[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",1646753,856552.31,116961.8,973514.11,59.117190616929193,673238.89]
[null,"Revenue Balance C/forward",143408,-193436.17,15260.52,-178175.65,-124.24387063483209,321583.65000000002]
[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",6000,0,7438,7438,123.96666666666668,-1438]
[null,"CE04 - ICT Capital",10000,0,8027,8027,80.27,1973]
[]
[null,"CFR Capital Expenditure ",16000,0,15465,15465,96.65625,535]
[]
[null,"Capital Balance C/forward",6674,-3308.37,15465,12156.63,182.14908600539405,-5482.63]
[]
[null,"TOTAL",150082,-196744.54,30725.52,-166019.01999999999,-110.61887501499181,316101.02]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":{"$error":"#N/A"}},null,null,null,null,null," "]
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[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Andrews CE"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",172134,null,null,null,null,null,10099,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4470.88]
[null,"I01 - Funds Delegated by LA",-880783,-880783,0,-880783,100,0,10099,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2105.27]
[null,"I03 - SEN Funding",-13843,-13843,0,-13843,100,0,10099,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",38346.54]
[null,"I05 - Pupil Premium Grant",-23760,-11880,0,-11880,50,-11880,10099,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",10056.32]
[null,"I06 - Other Government Grants",-1000,-1490,0,-1490,149,490,10099,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4042.21]
[null,"I07 - Other Grants & Payments",0,-500,0,-500,0,500,10099,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",52.59]
[null,"I08 - Income -Facilities & Svs",-44906,-31613.399999999994,-2646.55,-34259.949999999997,76.292588963612872,-10646.050000000005,10099,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",371.2]
[null,"I09 - Income from Catering",-42560,-24141.23,-2096.1999999999998,-26237.43,61.648096804511276,-16322.57,10099,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",65.2]
[null,"I11 - Other Insurance Claims",-5000,0,0,0,0,-5000,10099,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4190.8100000000004]
[null,"I12 - Income - Contributions",-36926,-37412.85,-2261.4,-39674.25,107.44258787845962,2748.25,10099,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",602.1]
[null,"I13 - Donations/Private Funds",-5592,-6680.45,-203.57,-6884.02,123.10479256080114,1292.02,10099,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",830.64]
[null,"I18 - Addit Grants for Schools",-40471,-20235.43,0,-20235.43,49.999827036643516,-20235.57,10099,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",229.76]
[null,null,null,null,null,null,null,null,10099,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",543.16]
[null,"CFR Revenue Income (Excl Bal)",-1094841,-1028579.36,-7207.72,-1035787.08,94.606164730769123,-59053.919999999998,10099,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6319.5]
[null,null,null,null,null,null,null,null,10099,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2574.9699999999998]
[null,"E01 - Teaching Staff",489015,309311.95,48856.85,358168.8,73.242906659304936,130846.2,10099,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",89]
[null,"E03 - Education Support Staff",162515,110804.59,13233.39,124037.98,76.32401932129342,38477.019999999997,10099,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",63.16]
[null,"E04 - Premises Staff",33299,22111.48,2713.63,24825.11,74.552118682242707,8473.8900000000031,10099,171809,"E14",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",383.27]
[null,"E05 - Admin & Clerical",65354,42318.85,5071.84,47390.69,72.513832359151692,17963.309999999994,10099,171809,"E18",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1449.48]
[null,"E07 - Other Staff",59820,38146.15,4925.4399999999996,43071.59,72.001989301237046,16748.41,10099,171809,"E25",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",12695.3]
[null,"E08 - Indirect Employee Exp",5025,-11.54,0,-11.54,-0.2296517412935323,5036.54,10099,171809,"E19",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2566.71]
[null,"E09 - Staff Training/Develpmnt",2250,619,89,708,31.466666666666661,1542,10099,171809,"E22",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",231.07]
[null,"E10 - Supply Teacher Insurance",7687,7686.94,0,7686.94,99.999219461428382,0.06,10099,171809,"E24",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",146.31]
[null,"E11 - Staff Related Insurance",960,0,0,0,0,960,10099,171809,"E26",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",689.64]
[null,null,null,null,null,null,null,null,10099,171809,"E28",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",420]
[null,"CFR Employee Expenditure ",825925,530987.42000000004,74890.149999999994,605877.56999999995,73.357456185488999,220047.43,10099,171809,"E27",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1946]
[null,"E12 - Bldg Maint/Improvement",14500,6098.66,63.16,6161.82,42.495310344827587,8338.18,10099,171809,"I08",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2646.55]
[null,"E14 - Cleaning & Caretaking",6090,1797.84,383.27,2181.11,35.814614121510672,3908.89,10099,171809,"I09",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2096.1999999999998]
[null,"E15 - Water & Sewerage",3600,225.2,0,225.2,6.2555555555555555,3374.8,10099,171809,"I12",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2261.4]
[null,"E16 - Energy",18260,7215,0,7215,39.512595837897045,11045,10099,171809,"I13",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-203.57]
[null,"E17 - Rates",3209,2037.3,0,2037.3,63.487067622312253,1171.7,"10099 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":88273.37000000001}]
[null,"E18 - Other Occupation Costs",7810,3288.6,1449.48,4738.08,60.666837387964151,3071.92,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":88273.37000000001}]
[]
[null,"CFR Premises Expenditure ",53469,20662.599999999999,1895.91,22558.51,42.189885728178943,30910.49]
[null,"E19 - Learning Resources",56045,41739.480000000003,2566.71,44306.19,79.054670354179677,11738.81]
[null,"E20 - ICT Learning Resources",13120,7587.1,0,7587.1,57.828506097560968,5532.9]
[null,"E22 - Administrative Supplies",8861,5947.09,231.07,6178.16,69.723056088477605,2682.84]
[null,"E24 - Special Facilities",14505,16147.61,146.31,16293.92,112.33312650810065,-1788.92]
[null,"E25 - Catering Supplies",89550,49682.61,12695.3,62377.91,69.657074260189844,27172.09]
[]
[null,"CFR Supplies & Services ",182081,121103.89,15639.39,136743.28,75.100246593549031,45337.72]
[null,"E26 - Agency Supply Teachers",16000,14184.43,689.64,14874.07,92.96293750000001,1125.93]
[null,"E27 - Prof Services-Curriculum",15953,10641.19,1946,12587.19,78.90171127687583,3365.81]
[null,"E28 - Prof Services-Other",15425,9681.7999999999993,420,10101.799999999999,65.489789303079419,5323.2]
[]
[null,"CFR Agency & Contr Serv ",47378,34507.42,3055.64,37563.06,79.283760395120098,9814.94]
[null,"Contingency",158122,0,0,0,0,158122]
[]
[null,"CFR Holding ",158122,0,0,0,0,158122]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1266975,707261.33,95481.09,802742.42,63.358978669665937,464232.58]
[null,"Revenue Balance C/forward",172134,-321318.03000000003,88273.37,-233044.66,-135.38560656232934,405178.66]
[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,-321318.03000000003,88273.37,-233044.66,-135.38560656232934,405178.66]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Trent","index":63,"n_rows":65,"n_cols":15,"rows_kept":65,"cut":false,"hidden":false,"merged":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Trent"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",13208,null,null,null,null,null,10100,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",-1000]
[null,"I01 - Funds Delegated by LA",-851654,-851654.14,0,-851654.14,100.00001643860065,0.14000000000000001,10100,171809,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2632.26]
[null,"I05 - Pupil Premium Grant",-30200,-17080,-8540,-25620,84.834437086092706,-4580,10100,171809,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1564.52]
[null,"I06 - Other Government Grants",-820,-228,0,-228,27.804878048780484,-592,10100,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",32619.48]
[null,"I07 - Other Grants & Payments",-3697,-5640,0,-5640,152.55612658912631,1943,10100,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-1000]
[null,"I08 - Income -Facilities & Svs",-54870,-39489.82,-1116.8,-40606.620000000003,74.005139420448316,-14263.38,10100,171809,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",7270.8]
[null,"I09 - Income from Catering",-26400,-17877.2,-2345.63,-20222.830000000002,76.601628787878795,-6177.17,10100,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4024.49]
[null,"I10 - Supply Teacher Insurance",-4885,-4882.5,0,-4882.5,99.94882292732855,-2.5,10100,171809,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",38.26]
[null,"I12 - Income - Contributions",-42286,-14010.900000000001,-2622.09,-16632.990000000002,39.334507874946802,-25653.01,10100,171809,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",269.41000000000003]
[null,"I13 - Donations/Private Funds",0,-11681.5,0,-11681.5,0,11681.5,10100,171809,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",122.06]
[null,"I18 - Addit Grants for Schools",-49242,-19579.129999999997,-17568.310000000001,-37147.440000000002,75.438528085780433,-12094.56,10100,171809,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3413.55]
[null,null,null,null,null,null,null,null,10100,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",419.63]
[null,"CFR Revenue Income (Excl Bal)",-1064054,-982123.19,-32192.83,-1014316.02,95.325615053371351,-49737.98,10100,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",861.58]
[null,null,null,null,null,null,null,null,10100,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",679.12]
[null,"E01 - Teaching Staff",485398,337825.07,41198.03,379023.1,78.085014771383484,106374.89999999997,10100,171809,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",403.65]
[null,"E02 - Supply Teaching Staff",1000,803.99,0,803.99,80.399000000000001,196.01,10100,171809,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5165]
[null,"E03 - Education Support Staff",127886,88186.93,8445.36,96632.29,75.561273321552008,31253.71,10100,171809,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1754.93]
[null,"E04 - Premises Staff",24596,17103.400000000001,2090.23,19193.63,78.035574890226059,5402.37,10100,171809,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",533.61]
[null,"E05 - Admin & Clerical",45525,33291.19,2580.79,35871.980000000003,78.796221856123012,9653.02,10100,171809,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",15.77]
[null,"E07 - Other Staff",45389,39229.81,4924.33,44154.14,97.279384872986853,1234.8599999999999,10100,171809,"E15",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",219.08]
[null,"E08 - Indirect Employee Exp",4450,3006.9,533.61,3540.51,79.562022471910112,909.49,10100,171809,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1019.99]
[null,"E09 - Staff Training/Develpmnt",2950,3451.49,0,3451.49,116.99966101694916,-501.49,10100,171809,"E18",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",437.26]
[null,"E10 - Supply Teacher Insurance",8460,8324.85,0,8324.85,98.402482269503537,135.15,10100,171809,"E13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2000]
[null,"E11 - Staff Related Insurance",900,0,0,0,0,900,10100,171809,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",5152.3]
[null,null,null,null,null,null,null,null,10100,171809,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",6039.84]
[null,"CFR Employee Expenditure ",746554,531223.63,59772.35,590995.98,79.163192481722689,155558.01999999996,10100,171809,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",64.95]
[null,"E12 - Bldg Maint/Improvement",5963,4824.41,15.77,4840.18,81.170216334060044,1122.82,10100,171809,"E24",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",756.77]
[null,"E13 - Grounds Maint/Improvemnt",1000,-1000,2000,1000,100,0,10100,171809,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3300]
[null,"E14 - Cleaning & Caretaking",15200,11440.39,1019.99,12460.38,81.976184210526313,2739.62,10100,171809,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",31.29]
[null,"E15 - Water & Sewerage",2200,1922.96,219.08,2142.04,97.36545454545454,57.96,10100,171809,"I05",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-8540]
[null,"E16 - Energy",7500,5604.27,0,5604.27,74.72359999999999,1895.73,10100,171809,"E27",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",8414.9]
[null,"E17 - Rates",2936,2936.49,0,2936.49,100.016689373297,-0.49,10100,171809,"I18",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-17568.310000000001]
[null,"E18 - Other Occupation Costs",6555,4462.4399999999996,437.26,4899.7,74.747520976353925,1655.3,10100,171809,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1116.8]
[null,null,null,null,null,null,null,null,10100,171809,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2345.63]
[null,"CFR Premises Expenditure ",41354,30190.959999999999,3692.1,33883.06,81.934178072254198,7470.94,10100,171809,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2622.09]
[null,"E19 - Learning Resources",60565,42214.6,6039.84,48254.44,79.673805002889452,12310.56,"10100 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":55031.67}]
[null,"E20 - ICT Learning Resources",8210,6292.8,31.29,6324.09,77.029110840438491,1885.91,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":55031.67}]
[null,"E22 - Administrative Supplies",4700,3039.53,64.95,3104.48,66.052765957446795,1595.52]
[null,"E23 - Other Insurance Premiums",4200,1204.8399999999999,0,1204.8399999999999,28.686666666666671,2995.16]
[null,"E24 - Special Facilities",9945,6253.09,756.77,7009.86,70.48627450980392,2935.14]
[null,"E25 - Catering Supplies",68097,33663.199999999997,5152.3,38815.5,57.000308383629225,29281.5]
[]
[null,"CFR Supplies & Services ",155717,92668.06,12045.15,104713.21,67.245843421077964,51003.79]
[null,"E26 - Agency Supply Teachers",23820,9146,3300,12446,52.250209907640638,11374]
[null,"E27 - Prof Services-Curriculum",76952,53004.79,8414.9,61419.69,79.815586339536324,15532.31]
[null,"E28 - Prof Services-Other",15285,13471.62,0,13471.62,88.136211972522062,1813.38]
[]
[null,"CFR Agency & Contr Serv ",116057,75622.41,11714.9,87337.31,75.253806319308609,28719.69]
[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",1077262,729705.06,87224.5,816929.56,75.833878852126972,260332.43999999997]
[null,"Revenue Balance C/forward",13208,-252418.13,55031.67,-197386.46,-1494.4462447001818,210594.45999999996]
[]
[null,"TOTAL",13208,-252418.13,55031.67,-197386.46,-1494.4462447001818,210594.45999999996]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Tudor"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-48708,null,null,null,null,null,10101,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2872.91]
[null,"I01 - Funds Delegated by LA",-1259498,-1296768,0,-1296768,102.9591154571107,37270,10101,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3054.74]
[null,"I03 - SEN Funding",-37954,-46030,0,-46030,121.27838962955157,8076,10101,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",44550.03]
[null,"I05 - Pupil Premium Grant",-109560,-54780,0,-54780,50,-54780,10101,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",20979.1]
[null,"I06 - Other Government Grants",-6285,-6285,0,-6285,100,0,10101,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3553.5]
[null,"I07 - Other Grants & Payments",-24370,-730,0,-730,2.9954862535904798,-23640,10101,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",33.72]
[null,"I08 - Income -Facilities & Svs",-24321,-11213.18,-537.95000000000005,-11751.13,48.316804407713498,-12569.87,10101,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",241.35]
[null,"I09 - Income from Catering",-15000,-10595.41,-1010.65,-11606.06,77.373733333333334,-3393.94,10101,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",233.87]
[null,"I10 - Supply Teacher Insurance",-5850,-429.54,0,-429.54,7.3425641025641024,-5420.46,10101,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4706.76]
[null,"I11 - Other Insurance Claims",0,-590,0,-590,0,590,10101,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1589.84]
[null,"I12 - Income - Contributions",-2102,-4735.8100000000004,-231.9,-4967.71,236.3325404376784,2865.71,10101,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",241.71]
[null,"I13 - Donations/Private Funds",-2912,-3087.51,-71.260000000000005,-3158.77,108.4742445054945,246.77,10101,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",741.21]
[null,"I18 - Addit Grants for Schools",-56560,-25643.29,0,-25643.29,45.338207213578499,-30916.71,10101,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",791.22]
[null,null,null,null,null,null,null,null,10101,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6907.67]
[null,"CFR Revenue Income (Excl Bal)",-1544412,-1460887.74,-1851.76,-1462739.5,94.711741426510542,-81672.5,10101,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5088.46]
[null,null,null,null,null,null,null,null,10101,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",178]
[null,"E01 - Teaching Staff",688916,378441.44,56164.46,434605.9,63.085470507289713,254310.1,10101,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2480.37]
[null,"E03 - Education Support Staff",353026,249308.89,27657.4,276966.28999999998,78.454926832584576,76059.710000000006,10101,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",-97.24]
[null,"E04 - Premises Staff",30589,34792.089999999997,4079.83,38871.919999999998,127.07809997057765,-8282.92,10101,171809,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1815.5]
[null,"E05 - Admin & Clerical",55100,23475.21,3855.47,27330.68,49.601960072595283,27769.32,10101,171809,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",-156.59]
[null,"E07 - Other Staff",38336,25361.81,3828.93,29190.74,76.144459515859765,9145.26,10101,171809,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",77.5]
[null,"E08 - Indirect Employee Exp",2734,1365.29,0,1365.29,49.93745427944404,1368.71,10101,171809,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3207.63]
[null,"E09 - Staff Training/Develpmnt",7000,5558.07,178,5736.07,81.943857142857141,1263.93,10101,171809,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",195]
[null,"E10 - Supply Teacher Insurance",13477,13477.37,0,13477.37,100.00274541811976,-0.37,10101,171809,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",35.950000000000003]
[null,"E11 - Staff Related Insurance",1353,0,0,0,0,1353,10101,171809,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1596.9]
[null,null,null,null,null,null,null,null,10101,171809,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",2827.49]
[null,"CFR Employee Expenditure ",1190531,731780.17,95764.09,827544.26,69.510517575770805,362986.74,10101,171809,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",712.08]
[null,"E12 - Bldg Maint/Improvement",13700,3764.06,2480.37,6244.43,45.579781021897809,7455.57,10101,171809,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2269.75]
[null,"E13 - Grounds Maint/Improvemnt",5020,2443.75,0,2443.75,48.680278884462162,2576.25,10101,171809,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-537.95000000000005]
[null,"E14 - Cleaning & Caretaking",18360,11601.06,1815.5,13416.56,73.074945533769068,4943.4399999999996,10101,171809,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1010.65]
[null,"E15 - Water & Sewerage",2500,876.59,0,876.59,35.063600000000001,1623.41,10101,171809,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-231.9]
[null,"E16 - Energy",19220,7851.79,-97.24,7754.55,40.346253902185225,11465.45,10101,171809,"I13",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-71.260000000000005]
[null,"E17 - Rates",18297,18296.63,0,18296.63,99.997977810570049,0.37,"10101 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":108876.67000000003}]
[null,"E18 - Other Occupation Costs",8630,8011.36,-156.59,7854.77,91.017033603708001,775.23,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":108876.67000000003}]
[]
[null,"CFR Premises Expenditure ",85727,52845.24,4042.04,56887.28,66.358650133563529,28839.72]
[null,"E19 - Learning Resources",21178,24869.93,3207.63,28077.56,132.57890263480971,-6899.56]
[null,"E20 - ICT Learning Resources",10181,16713.900000000001,2827.49,19541.39,191.93978980453787,-9360.39]
[null,"E22 - Administrative Supplies",6190,5348.61,195,5543.61,89.557512116316644,646.39]
[null,"E23 - Other Insurance Premiums",7548,-0.38,0,-0.38,-5.0344462109167985E-3,7548.38]
[null,"E24 - Special Facilities",2985,2592.4,35.950000000000003,2628.35,88.051926298157454,356.65]
[null,"E25 - Catering Supplies",73631,42400.53,77.5,42478.03,57.690415721638992,31152.97]
[]
[null,"CFR Supplies & Services ",121713,91924.99,6343.57,98268.56,80.737932677692598,23444.44]
[null,"E26 - Agency Supply Teachers",42700,36163.51,1596.9,37760.410000000003,88.431873536299747,4939.59]
[null,"E27 - Prof Services-Curriculum",47829,33806.410000000003,2269.75,36076.160000000003,75.427376696146709,11752.839999999995]
[null,"E28 - Prof Services-Other",32214,30536.720000000001,712.08,31248.799999999999,97.00378717327871,965.2]
[]
[null,"CFR Agency & Contr Serv ",122743,100506.64,4578.7299999999996,105085.37,85.614145002158978,17657.629999999994]
[null,"Contingency",-25010,0,0,0,0,-25010]
[]
[null,"CFR Holding ",-25010,0,0,0,0,-25010]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1495704,977057.04,110728.43,1087785.47,72.727322384642946,407918.53]
[null,"Revenue Balance C/forward",-48708,-483830.7,108876.67,-374954.03,769.79968383017172,326246.03000000003]
[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,-487131.2,108876.67,-378254.53,800.96247750132341,331029.53000000003]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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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",184595,null,null,null,null,null,10103,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",9564.4699999999993]
[null,"I01 - Funds Delegated by LA",-2732455,-1899542,-227444,-2126986,77.841574701138725,-605469,10103,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",5620.72]
[null,"I03 - SEN Funding",-142871,-97832,-12059,-109891,76.916239124804889,-32980,10103,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",138373.04999999999]
[null,"I05 - Pupil Premium Grant",-362920,-181460,0,-181460,50,-181460,10103,171809,"E31",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Staff"},"P9 Posting Summary","JAMESC01",33653.81]
[null,"I06 - Other Government Grants",-21723,-4034,0,-4034,18.570179072872072,-17689,10103,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",84483.83]
[null,"I07 - Other Grants & Payments",-5000,-3288.8500000000004,0,-3288.8500000000004,65.777000000000001,-1711.1499999999992,10103,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",11324.92]
[null,"I08 - Income -Facilities & Svs",-103920,-61341.89,-10556.02,-71897.91,69.185825635103924,-32022.09,10103,171809,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1460.63]
[null,"I09 - Income from Catering",-33000,-16142.76,-2653.9,-18796.66,56.959575757575756,-14203.34,10103,171809,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1689.61]
[null,"I11 - Other Insurance Claims",-7069,-3941,0,-3941,55.750459753854869,-3128,10103,171809,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",654.39]
[null,"I12 - Income - Contributions",-23930,-19217.13,-768.5,-19985.63,83.517049728374417,-3944.37,10103,171809,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2976.14]
[null,"I13 - Donations/Private Funds",-2300,-2395.9899999999998,-1494.63,-3890.62,169.15739130434784,1590.62,10103,171809,"E17",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",5090]
[null,"I16 - Ext Sch Comm Focussed",-288126,-179326.62,-21687,-201013.62,69.765873263780435,-87112.38,10103,171809,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",877.12]
[null,"I17 - Ext Sch Comm Other",-6505,-6275,-1465.98,-7740.98,119.00046118370483,1235.98,10103,171809,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1022.23]
[null,"I18 - Addit Grants for Schools",-65350,-32674.76,0,-32674.76,49.999632746748276,-32675.24,10103,171809,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",23696.95]
[null,null,null,null,null,null,null,null,10103,171809,"E32",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School Other Costs"},"P9 Posting Summary","JAMESC01",2035.86]
[null,"CFR Revenue Income (Excl Bal)",-3795169,-2507472,-278129.03000000003,-2785601.03,73.398603066161215,-1009567.97,10103,171809,"E19",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5238.7]
[null,null,null,null,null,null,null,null,10103,171809,"E22",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1556.13]
[null,"E01 - Teaching Staff",1527435,857214.2,138373.04999999999,995587.25,65.180335006072269,531847.75,10103,171809,"E24",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1673.95]
[null,"E03 - Education Support Staff",1045028,611452.57999999996,84483.83,695936.41,66.595001282262288,349091.59,10103,171809,"E26",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",555]
[null,"E04 - Premises Staff",94472,53973.01,5620.72,59593.73,63.080838767042096,34878.269999999997,10103,171809,"I16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Extended School Funding - Community Focussed"},"P9 Posting Summary","JAMESC01",-21687]
[null,"E05 - Admin & Clerical",117593,71066.31,9564.4699999999993,80630.78,68.567669844293448,36962.22,10103,171809,"I01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-227444]
[null,"E07 - Other Staff",150672,74311.97,11324.92,85636.89,56.836631889136669,65035.11,10103,171809,"I03",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-12059]
[null,"E08 - Indirect Employee Exp",11270,15095.51,1689.61,16785.12,148.93629103815439,-5515.12,10103,171809,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",-8137.53]
[null,"E09 - Staff Training/Develpmnt",6324,6447.4,1460.63,7908.03,125.04791271347247,-1584.03,10103,171809,"I08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-10556.02]
[null,"E10 - Supply Teacher Insurance",15132,16672.669999999998,0,16672.669999999998,110.18153581813374,-1540.6699999999976,10103,171809,"I09",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2653.9]
[null,"E11 - Staff Related Insurance",27457,21902.38,0,21902.38,79.769749062169936,5554.62,10103,171809,"I12",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-768.5]
[null,"E31 - Extended School Staff",187016,76008.740000000005,33653.81,109662.55,58.638057706292514,77353.45,10103,171809,"I13",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1494.63]
[null,null,null,null,null,null,null,null,10103,171809,"I17",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Community Ext School, Other Income"},"P9 Posting Summary","JAMESC01",-1465.98]
[null,"CFR Employee Expenditure ",3182399,1804144.77,286171.03999999998,2090315.81,65.683649661780308,1092083.19,"10103 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":45280.950000000004}]
[null,"E12 - Bldg Maint/Improvement",34754,25793.03,654.39,26447.42,76.098923864878856,8306.58,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O34)","v":45280.950000000004}]
[null,"E13 - Grounds Maint/Improvemnt",8665,7956,0,7956,91.817657241777269,709]
[null,"E14 - Cleaning & Caretaking",11000,9301.41,877.12,10178.530000000001,92.532090909090911,821.47]
[null,"E15 - Water & Sewerage",9350,7406.16,0,7406.16,79.210267379679138,1943.84]
[null,"E16 - Energy",45475,25705.599999999999,2976.14,28681.74,63.071445849367777,16793.259999999998]
[null,"E17 - Rates",49115,30538,5090,35628,72.539957243204725,13487]
[null,"E18 - Other Occupation Costs",12991,5120.17,1022.23,6142.4,47.281964436917868,6848.6]
[]
[null,"CFR Premises Expenditure ",171350,111820.37,10619.88,122440.25,71.456229938721918,48909.75]
[null,"E19 - Learning Resources",63323,33841.22,5238.7,39079.919999999998,61.715206165216429,24243.08]
[null,"E20 - ICT Learning Resources",15755,12574.72,0,12574.72,79.814154236750241,3180.28]
[null,"E22 - Administrative Supplies",31514,22655.73,1556.13,24211.86,76.828901440629565,7302.14]
[null,"E23 - Other Insurance Premiums",11900,0,0,0,0,11900]
[null,"E24 - Special Facilities",12700,3555.15,1673.95,5229.1000000000004,41.174015748031501,7470.9]
[null,"E25 - Catering Supplies",147162,39158.370000000003,23696.95,62855.32,42.711651105584323,84306.68]
[null,"E32 - Extended Sch other costs",50415,27165.81,2035.86,29201.67,57.922582564712883,21213.33]
[]
[null,"CFR Supplies & Services ",332769,138951,34201.589999999997,173152.59,52.033870342489834,159616.41]
[null,"E26 - Agency Supply Teachers",54945,41566.25,555,42121.25,76.660751660751657,12823.75]
[null,"E27 - Prof Services-Curriculum",56580,80206.59,-8137.53,72069.06,127.37550371155885,-15489.06]
[null,"E28 - Prof Services-Other",24569,18147.45,0,18147.45,73.863201595506538,6421.55]
[]
[null,"CFR Agency & Contr Serv ",136094,139920.29,-7582.53,132337.76,97.239966493746962,3756.24]
[null,"Contingency",157152,0,0,0,0,157152]
[]
[null,"CFR Holding ",157152,0,0,0,0,157152]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3979764,2194836.4300000002,323409.98,2518246.41,63.276274924844792,1461517.59]
[null,"Revenue Balance C/forward",184595,-312635.57,45280.95,-267354.62,-144.83307781900919,451949.62]
[null,"Capital Balance B/forward",0]
[null,"CI01 - Capital Income",-9920,-4960.1099999999997,0,-4960.1099999999997,50.001108870967734,-4959.8900000000003]
[]
[null,"CFR Capital Income (Excl Bal)",-9920,-4960.1099999999997,0,-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",0,4616.3900000000003,0,4616.3900000000003,0,-4616.3900000000003]
[]
[null,"TOTAL",184595,-308019.18,45280.95,-262738.23,-142.33225710338849,447333.23]

{"sheet":"Whiting","index":66,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Whitings Hill"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",141636,null,null,null,null,null,10105,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",28.97]
[null,"I01 - Funds Delegated by LA",-2374331,-2374331.02,0,-2374331.02,100.00000084234254,0.02,10105,171809,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5822.97]
[null,"I03 - SEN Funding",-36646,-34981,0,-34981,95.456530044206744,-1665,10105,171809,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",18.510000000000002]
[null,"I05 - Pupil Premium Grant",-213840,-106920,-53460,-160380,75,-53460,10105,171809,"E04",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2750.11]
[null,"I07 - Other Grants & Payments",-40545,-300,0,-300,0.73991860895301509,-40245,10105,171809,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",409.85]
[null,"I08 - Income -Facilities & Svs",-119557,-70722.559999999998,-19191.04,-89913.600000000006,75.205634132673111,-29643.4,10105,171809,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",76083.05]
[null,"I09 - Income from Catering",-39200,-19553.259999999998,-3777.57,-23330.83,59.517423469387758,-15869.17,10105,171809,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",221.09]
[null,"I12 - Income - Contributions",-41387,-39411.550000000003,-1328.1,-40739.65,98.435861502404137,-647.35,10105,171809,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",44625.33]
[null,"I13 - Donations/Private Funds",-3837,-2379.61,-389,-2768.61,72.155590304925724,-1068.3900000000001,10105,171809,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",18.510000000000002]
[null,"I17 - Ext Sch Comm Other",0,-1017.19,0,-1017.19,0,1017.19,10105,171809,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4632.05]
[null,"I18 - Addit Grants for Schools",-61005,-23476.94,-20822.18,-44299.12,72.615556101958859,-16705.88,10105,171809,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",517.79999999999995]
[null,null,null,null,null,null,null,null,10105,171809,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",239.31]
[null,"CFR Revenue Income (Excl Bal)",-2930348,-2673093.13,-98967.89,-2772061.02,94.59835555367485,-158286.98000000001,10105,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7962.91]
[null,null,null,null,null,null,null,null,10105,171809,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3334.78]
[null,"E01 - Teaching Staff",1157071,782523.39,95908.29,878431.68,75.918563337945557,278639.32,10105,171809,"E07",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",832.51]
[null,"E03 - Education Support Staff",639377,448383.34,58174.85,506558.19,79.226839564138217,132818.81,10105,171809,"E05",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",851.16]
[null,"E04 - Premises Staff",38229,25815.26,3436.34,29251.599999999999,76.516780454628673,8977.4,10105,171809,"E04",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",428.41]
[null,"E05 - Admin & Clerical",86350,57506.47,7220.9,64727.37,74.95931673422119,21622.63,10105,171809,"E01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",11452.48]
[null,"E07 - Other Staff",79818,36645.17,5483.07,42128.24,52.780375353930197,37689.760000000002,10105,171809,"E03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",9993.65]
[null,"E08 - Indirect Employee Exp",26754,5183.84,35.200000000000003,5219.04,19.507512895267997,21534.959999999999,10105,171809,"E08",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",35.200000000000003]
[null,"E09 - Staff Training/Develpmnt",7800,6302.69,0,6302.69,80.803717948717946,1497.31,10105,171809,"E12",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",4374.43]
[null,"E10 - Supply Teacher Insurance",19589,19589.22,0,19589.22,100.00112307927918,-0.22,10105,171809,"E16",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",5277.08]
[null,"E11 - Staff Related Insurance",4323,4322.76,0,4322.76,99.994448299791827,0.24,10105,171809,"E15",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1854.06]
[null,null,null,null,null,null,null,null,10105,171809,"E14",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3207.56]
[null,"CFR Employee Expenditure ",2059311,1386272.14,170258.65,1556530.79,75.585027710724603,502780.21,10105,171809,"E18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",210.9]
[null,"E12 - Bldg Maint/Improvement",93363,57565.02,4374.43,61939.45,66.342608956438852,31423.55,10105,171809,"E13",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",535.75]
[null,"E13 - Grounds Maint/Improvemnt",10262,7836,535.75,8371.75,81.580101344767101,1890.25,10105,171809,"E25",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",8349.42]
[null,"E14 - Cleaning & Caretaking",39046,33353.139999999992,3207.56,36560.699999999997,93.634943400092183,2485.3000000000043,10105,171809,"E19",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",16847.29]
[null,"E15 - Water & Sewerage",4000,708.46,1854.06,2562.52,64.063000000000002,1437.48,10105,171809,"E22",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",460.75]
[null,"E16 - Energy",56000,30150.220000000005,5277.08,35427.300000000003,63.263035714285728,20572.699999999993,10105,171809,"E24",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",4745.12]
[null,"E17 - Rates",91432,91431.98,0,91431.98,99.999978125820277,0.02,10105,171809,"E26",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",4289.5]
[null,"E18 - Other Occupation Costs",17248,7581.0500000000011,210.9,7791.9500000000007,45.175962430426722,9456.0499999999993,10105,171809,"E20",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",810]
[null,null,null,null,null,null,null,null,10105,171809,"I05",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-53460]
[null,"CFR Premises Expenditure ",311351,228625.87,15459.78,244085.65,78.395653137455795,67265.350000000006,10105,171809,"E28",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1955]
[null,"E19 - Learning Resources",118787,86707.02,16847.29,103554.31,87.176467121823094,15232.69,10105,171809,"E27",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1580]
[null,"E20 - ICT Learning Resources",31244,15864.73,810,16674.73,53.369382921520938,14569.27,10105,171809,"I18",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-20822.18]
[null,"E22 - Administrative Supplies",10429,7458.41,460.75,7919.16,75.934030108351692,2509.84,10105,171809,"I08",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-19191.04]
[null,"E23 - Other Insurance Premiums",16958,1610.77,0,1610.77,9.4985847387663629,15347.23,10105,171809,"I09",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3777.57]
[null,"E24 - Special Facilities",19521,6471.47,4745.12,11216.59,57.459095333230877,8304.41,10105,171809,"I12",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1328.1]
[null,"E25 - Catering Supplies",125651,54348.800000000003,8349.42,62698.22,49.898703551901697,62952.78,10105,171809,"I13",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-389]
[null,null,null,null,null,null,null,null,10105,171809,"CI03",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P9 Posting Summary","JAMESC01",-2254.94]
[null,"CFR Supplies & Services ",322590,172461.2,31212.58,203673.78,63.137040825816051,118916.22,"10105 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":123532.68}]
[null,"E26 - Agency Supply Teachers",43207,32561.4,4289.5,36850.9,85.289189251741604,6356.1,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O47)","v":123532.68}]
[null,"E27 - Prof Services-Curriculum",55494,53006.21,1580,54586.21,98.364165495368866,907.79]
[null,"E28 - Prof Services-Other",64113,47083.02,1955,49038.02,76.486859139332111,15074.98]
[]
[null,"CFR Agency & Contr Serv ",162814,132650.63,7824.5,140475.13,86.279515275099186,22338.87]
[null,"Contingency",215918,0,0,0,0,215918]
[]
[null,"CFR Holding ",215918,0,0,0,0,215918]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",3071984,1920009.84,224755.51,2144765.35,69.816944033562692,927218.65]
[null,"Revenue Balance C/forward",141636,-753083.29,125787.62,-627295.67000000004,-442.89281679798921,768931.67]
[null,"Capital Balance B/forward",-1670]
[null,"CI01 - Capital Income",-9103,-4509.62,0,-4509.62,49.539931890585521,-4593.38]
[null,"CI03 - Private Capital Income",0,0,-2254.94,-2254.94,0,2254.94]
[]
[null,"CFR Capital Income (Excl Bal)",-9103,-4509.62,-2254.94,-6764.56,74.311325936504446,-2338.44]
[]
[null,"Capital - Future Yrs",7433,0,0,0,0,7433]
[null,"CE02 - New Constr/Conversion",0,0,0,0,0,0]
[]
[null,"CFR Capital Expenditure ",7433,0,0,0,0,7433]
[]
[null,"Capital Balance C/forward",-1670,-4509.62,-2254.94,-6764.56,405.06347305389215,5094.5600000000004]
[]
[null,"TOTAL",139966,-757592.91,123532.68,-634060.23,-453.0101810439678,774026.23]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Josephs RC Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-101168,null,null,null,null,null,10107,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",7388.69]
[null,"I01 - Funds Delegated by LA",-2157756,-2157756,-135000,-2292756,106.256499808134,135000,10107,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",6695.28]
[null,"I03 - SEN Funding",-55231,-63244,0,-63244,114.50815665115604,8013,10107,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",57237.22]
[null,"I05 - Pupil Premium Grant",-110140,-55070,0,-55070,50,-55070,10107,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",34393.29]
[null,"I07 - Other Grants & Payments",0,20000,0,20000,0,-20000,10107,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",6282.3]
[null,"I08 - Income -Facilities & Svs",-46880,-44666.73,-2229.1,-46895.83,100.03376706484642,15.83,10107,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",109.43]
[null,"I09 - Income from Catering",-38800,-39001.22,-3005.81,-42007.03,108.2655412371134,3207.03,10107,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",644.27]
[null,"I10 - Supply Teacher Insurance",-5670,-15062.32,0,-15062.32,265.64938271604939,9392.32,10107,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",224.29]
[null,"I12 - Income - Contributions",-55000,-56393.7,-3579.26,-59972.959999999999,109.04174545454545,4972.96,10107,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6020.39]
[null,"I13 - Donations/Private Funds",-2215,-2634.71,-419.27,-3053.98,137.87720090293453,838.98,10107,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2402.25]
[null,"I18 - Addit Grants for Schools",-89006,-38502.589999999997,0,-38502.589999999997,43.258420780621528,-50503.41,10107,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1366.57]
[null,null,null,null,null,null,null,null,10107,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1906.28]
[null,"CFR Revenue Income (Excl Bal)",-2560698,-2452331.27,-144233.44,-2596564.71,101.40066146027374,35866.71,10107,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1553.49]
[null,null,null,null,null,null,null,null,10107,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9009.16]
[null,"E01 - Teaching Staff",1011797,684960.08,72266.77,757226.85,74.839799880806126,254570.15,10107,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",8659.3799999999992]
[null,"E03 - Education Support Staff",556943,374334.6,45454.92,419789.52,75.373874884862545,137153.48000000001,10107,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",520]
[null,"E04 - Premises Staff",100198,67858.880000000005,8473.06,76331.94,76.18110141919,23866.06,10107,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",146.55000000000001]
[null,"E05 - Admin & Clerical",131199,86553,9939.24,96492.24,73.546475201792703,34706.76,10107,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",723.52]
[null,"E07 - Other Staff",80477,53691.040000000001,7758.3,61449.34,76.356399965207444,19027.66,10107,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",955.77]
[null,"E08 - Indirect Employee Exp",42066,42794.95,146.55000000000001,42941.5,102.08125326867304,-875.5,10107,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",518.1]
[null,"E09 - Staff Training/Develpmnt",15005,5710.38,520,6230.38,41.522025991336221,8774.6200000000008,10107,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",391.43]
[null,"E10 - Supply Teacher Insurance",24595,24595.05,0,24595.05,100.00020329335231,-0.05,10107,171809,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",11253.8]
[null,"E11 - Staff Related Insurance",3500,-5437,0,-5437,-155.34285714285716,8937,10107,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",7288.04]
[null,null,null,null,null,null,null,null,10107,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",903.28]
[null,"CFR Employee Expenditure ",1965780,1335060.98,144558.84,1479619.82,75.268840867238453,486160.18,10107,171809,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1095.56]
[null,"E12 - Bldg Maint/Improvement",28116,15421.989999999998,723.52,16145.509999999998,57.424633660549134,11970.490000000002,10107,171809,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",16015.05]
[null,"E13 - Grounds Maint/Improvemnt",1445,1000,0,1000,69.20415224913495,445,10107,171809,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",2167.98]
[null,"E14 - Cleaning & Caretaking",3050,1784.2000000000003,518.1,2302.3000000000002,75.48524590163936,747.6999999999997,10107,171809,"I01",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-135000]
[null,"E15 - Water & Sewerage",5439,5439.49,0,5439.49,100.00900900900901,-0.49,10107,171809,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1400]
[null,"E16 - Energy",35740,17802.900000000001,955.77,18758.669999999998,52.486485730274211,16981.330000000002,10107,171809,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2229.1]
[null,"E17 - Rates",12318,12317.51,0,12317.51,99.996022081506737,0.49,10107,171809,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3005.81]
[null,"E18 - Other Occupation Costs",17527,12649.59,391.43,13041.02,74.405317510127233,4485.9799999999996,10107,171809,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3579.26]
[null,null,null,null,null,null,null,null,10107,171809,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-419.27]
[null,"CFR Premises Expenditure ",103635,66415.679999999993,2588.8200000000002,69004.5,66.584165581126072,34630.5,"10107 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":43037.929999999971}]
[null,"E19 - Learning Resources",133651,79304.649999999994,7288.04,86592.69,64.790154955817769,47058.31,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":43037.929999999971}]
[null,"E20 - ICT Learning Resources",21692,15521.07,2167.98,17689.05,81.546422644292832,4002.95]
[null,"E22 - Administrative Supplies",12904,10183.370000000001,903.28,11086.65,85.916382517048973,1817.35]
[null,"E23 - Other Insurance Premiums",14200,-5972.53,0,-5972.53,-42.060070422535212,20172.53]
[null,"E24 - Special Facilities",29650,15491.789999999997,1095.56,16587.349999999999,55.943844856661038,13062.650000000001]
[null,"E25 - Catering Supplies",127202,71528.91,11253.8,82782.710000000006,65.079723589251728,44419.29]
[]
[null,"CFR Supplies & Services ",339299,186057.26,22708.66,208765.92,61.528598669609984,130533.08]
[null,"E26 - Agency Supply Teachers",117044,62990.75,16015.05,79005.8,67.500939817504516,38038.199999999997]
[null,"E27 - Prof Services-Curriculum",35472,30920.62,1400,32320.62,91.115866035182677,3151.38]
[null,"E28 - Prof Services-Other",31719,31848.61,0,31848.61,100.40861943945269,-129.61000000000001]
[]
[null,"CFR Agency & Contr Serv ",184235,125759.98,17415.05,143175.03,77.713262952207785,41059.97]
[null,"Contingency",-133419,0,0,0,0,-133419]
[]
[null,"CFR Holding ",-133419,0,0,0,0,-133419]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2459530,1713293.9,187271.37,1900565.27,77.273514451948131,558964.73]
[null,"Revenue Balance C/forward",-101168,-739037.37,43037.93,-695999.44,687.9640202435553,594831.43999999994]
[]
[null,"TOTAL",-101168,-739037.37,43037.93,-695999.44,687.9640202435553,594831.43999999994]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Theresas RC"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",23559,null,null,null,null,null,10108,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2645.07]
[null,"I01 - Funds Delegated by LA",-998412,-998412,0,-998412,100,0,10108,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3237.56]
[null,"I05 - Pupil Premium Grant",-42100,-21050,0,-21050,50,-21050,10108,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",35309.67]
[null,"I06 - Other Government Grants",-1483,-1483,0,-1483,100,0,10108,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",-305]
[null,"I07 - Other Grants & Payments",-3286,-3500,0,-3500,106.51247717589773,214,10108,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",9840.8799999999992]
[null,"I08 - Income -Facilities & Svs",-17500,-9255.2800000000007,-720,-9975.2800000000007,57.00160000000001,-7524.7199999999984,10108,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",305]
[null,"I09 - Income from Catering",-29000,-12832.96,-5748.07,-18581.03,64.072517241379316,-10418.969999999999,10108,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1447.41]
[null,"I10 - Supply Teacher Insurance",-6475,-6475,0,-6475,100,0,10108,171809,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1.54]
[null,"I12 - Income - Contributions",-30522,-25353,-5487,-30840,101.04187143699626,318,10108,171809,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",177.33]
[null,"I13 - Donations/Private Funds",-2781,-853.84,-522.70000000000005,-1376.54,49.498022294138799,-1404.46,10108,171809,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",179.61]
[null,"I18 - Addit Grants for Schools",-38888,-18843.669999999998,0,-18843.669999999998,48.456259000205719,-20044.330000000002,10108,171809,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3701.72]
[null,null,null,null,null,null,null,null,10108,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",516.67999999999995]
[null,"CFR Revenue Income (Excl Bal)",-1170447,-1098058.75,-12477.77,-1110536.52,94.881401720881001,-59910.48,10108,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",343.71]
[null,null,null,null,null,null,null,null,10108,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",682.43]
[null,"E01 - Teaching Staff",534677,343383.52,43220.37,386603.89,72.306063286806804,148073.11000000004,10108,171809,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4208.9799999999996]
[null,"E03 - Education Support Staff",133023,79027.06,11972.29,90999.35,68.408733827984634,42023.65,10108,171809,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1919.73]
[null,"E04 - Premises Staff",47882,33410.089999999997,3417.17,36827.259999999995,76.912534981830319,11054.740000000007,10108,171809,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",368.61]
[null,"E05 - Admin & Clerical",42055,28038.639999999999,3504.83,31543.47,75.005278801569375,10511.53,10108,171809,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",231]
[null,"E07 - Other Staff",31816,19815.7,2097.66,21913.360000000001,68.875282876540112,9902.64,10108,171809,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2277.2800000000002]
[null,"E08 - Indirect Employee Exp",8050,4761.9599999999991,231,4992.9599999999991,62.024347826086938,3057.0400000000013,10108,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",64.98]
[null,"E09 - Staff Training/Develpmnt",9650,5588.39,368.61,5957,61.730569948186528,3693,10108,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",227]
[null,"E10 - Supply Teacher Insurance",7599,7598.92,0,7598.92,99.998947229898675,0.08,10108,171809,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",6376.3]
[null,"E11 - Staff Related Insurance",1100,0,0,0,0,1100,10108,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1602.61]
[null,null,null,null,null,null,null,null,10108,171809,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",924.55]
[null,"CFR Employee Expenditure ",815852,521624.28,64811.93,586436.21,71.880219696709702,229415.79000000004,10108,171809,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",8960]
[null,"E12 - Bldg Maint/Improvement",9750,2267.6899999999996,2277.2800000000002,4544.97,46.61507692307692,5205.03,10108,171809,"E27",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2767.78]
[null,"E13 - Grounds Maint/Improvemnt",1300,1263.67,0,1263.67,97.205384615384617,36.33,10108,171809,"I08",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-720]
[null,"E14 - Cleaning & Caretaking",700,70.760000000000005,64.98,135.74,19.39142857142857,564.26,10108,171809,"I09",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-5748.07]
[null,"E15 - Water & Sewerage",2022,2171.5,0,2171.5,107.3936696340257,-149.5,10108,171809,"I12",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-5487]
[null,"E16 - Energy",11500,4163.58,0,4163.58,36.205043478260869,7336.42,10108,171809,"I13",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-522.70000000000005]
[null,"E17 - Rates",2929,2928.69,0,2928.69,99.989416182997616,0.31,"10108 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":75534.660000000018}]
[null,"E18 - Other Occupation Costs",5625,4208.92,227,4435.92,78.860799999999998,1189.08,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":75534.660000000018}]
[]
[null,"CFR Premises Expenditure ",33826,17074.810000000001,2569.2600000000002,19644.07,58.073878081948799,14181.93]
[null,"E19 - Learning Resources",66495,35518.07,1602.61,37120.68,55.824768779607496,29374.32]
[null,"E20 - ICT Learning Resources",9150,7839.83,0,7839.83,85.681202185792358,1310.17]
[null,"E22 - Administrative Supplies",8400,6245.63,0,6245.63,74.352738095238095,2154.37]
[null,"E23 - Other Insurance Premiums",6332,3931.98,0,3931.98,62.096967782691102,2400.02]
[null,"E24 - Special Facilities",5500,3892.93,924.55,4817.4799999999996,87.590545454545449,682.52]
[null,"E25 - Catering Supplies",61617,23146.89,6376.3,29523.19,47.914033464790563,32093.81]
[]
[null,"CFR Supplies & Services ",157494,80575.33,8903.4599999999991,89478.79,56.814094505187498,68015.210000000006]
[null,"E26 - Agency Supply Teachers",45535,34090,8960,43050,94.542659492697936,2485]
[null,"E27 - Prof Services-Curriculum",50329,29780.68,2767.78,32548.46,64.671382304436804,17780.54]
[null,"E28 - Prof Services-Other",34511,29466.9,0,29466.9,85.384080438121188,5044.1000000000004]
[]
[null,"CFR Agency & Contr Serv ",130375,93337.58,11727.78,105065.36,80.587045062320215,25309.64]
[null,"Contingency",56459,0,0,0,0,56459]
[]
[null,"CFR Holding ",56459,0,0,0,0,56459]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1194006,712612,88012.43,800624.43,67.053635408867294,393381.57]
[null,"Revenue Balance C/forward",23559,-385446.75,75534.66,-309912.09000000003,-1315.4721762383801,333471.09000000003]
[]
[null,"TOTAL",23559,-385446.75,75534.66,-309912.09000000003,-1315.4721762383801,333471.09000000003]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Woodridge"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",70041,null,null,null,null,null,10109,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3766.79]
[null,"I01 - Funds Delegated by LA",-995354,-995354,0,-995354,100,0,10109,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1844.88]
[null,"I03 - SEN Funding",-19065,-27140,0,-27140,142.35510097036453,8075,10109,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",33093.5]
[null,"I05 - Pupil Premium Grant",-29040,-14520,0,-14520,50,-14520,10109,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",392.32]
[null,"I06 - Other Government Grants",-2100,-2100,0,-2100,100,0,10109,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",15885.96]
[null,"I07 - Other Grants & Payments",-10609,-4139,0,-4139,39.014044679046094,-6470,10109,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2255.1799999999998]
[null,"I08 - Income -Facilities & Svs",-51590,-32741.57,-3000.7,-35742.269999999997,69.281391742585768,-15847.73,10109,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",42.36]
[null,"I09 - Income from Catering",-29405,-16315.809999999998,-2232.1999999999998,-18548.009999999998,63.077741880632537,-10856.990000000002,10109,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",264.83999999999997]
[null,"I11 - Other Insurance Claims",-396,-396.29,0,-396.29,100.07323232323232,0.28999999999999998,10109,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",160.75]
[null,"I12 - Income - Contributions",-45526,-39319.75,-7513,-46832.75,102.87033782893292,1306.75,10109,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3445.35]
[null,"I13 - Donations/Private Funds",-3500,-3926.6,-185.18,-4111.78,117.47942857142856,611.78,10109,171809,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",997.02]
[null,"I18 - Addit Grants for Schools",-43067,-18918.64,0,-18918.64,43.928390647131216,-24148.36,10109,171809,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",471.5]
[null,null,null,null,null,null,null,null,10109,171809,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",971.83]
[null,"CFR Revenue Income (Excl Bal)",-1229652,-1154871.6599999999,-12931.08,-1167802.74,94.970181807535795,-61849.26,10109,171809,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",475.98]
[null,null,null,null,null,null,null,null,10109,171809,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5126.3900000000003]
[null,"E01 - Teaching Staff",523552,352057.25,41665.24,393722.49,75.202174760100235,129829.51,10109,171809,"E02",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",64.650000000000006]
[null,"E02 - Supply Teaching Staff",10000,7992.52,456.97,8449.49,84.494900000000001,1550.51,10109,171809,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3627.7]
[null,"E03 - Education Support Staff",242304,161306.01,20510.68,181816.69,75.036602779978864,60487.31,10109,171809,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",696]
[null,"E04 - Premises Staff",30638,19960.05,2481.61,22441.66,73.247796853580525,8196.34,10109,171809,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1143.56]
[null,"E05 - Admin & Clerical",59995,39894.93,5003.46,44898.39,74.836886407200595,15096.61,10109,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1003.4]
[null,"E07 - Other Staff",32850,21442.58,2769.04,24211.62,73.703561643835613,8638.3799999999992,10109,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",505.81]
[null,"E08 - Indirect Employee Exp",2441,2198.65,0,2198.65,90.071691929537081,242.35,10109,171809,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",269.5]
[null,"E09 - Staff Training/Develpmnt",3000,1269.8,696,1965.8,65.526666666666685,1034.2,10109,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1192.71]
[null,"E10 - Supply Teacher Insurance",5783,5783,0,5783,100,0,10109,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1245.43]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10109,171809,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",392]
[null,null,null,null,null,null,null,null,10109,171809,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",7561.75]
[null,"CFR Employee Expenditure ",911763,611904.79,73583,685487.79,75.182672470806551,226275.21,10109,171809,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",583.54]
[null,"E12 - Bldg Maint/Improvement",17218,12409.07,1143.56,13552.63,78.711987454988972,3665.37,10109,171809,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",10540.5]
[null,"E13 - Grounds Maint/Improvemnt",4810,3384.15,269.5,3653.65,75.959459459459453,1156.3499999999999,10109,171809,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3000.7]
[null,"E14 - Cleaning & Caretaking",14082,8941.630000000001,1003.4,9945.0300000000007,70.622283766510449,4136.9699999999984,10109,171809,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2232.1999999999998]
[null,"E15 - Water & Sewerage",2652,643.59,0,643.59,24.268099547511316,2008.41,10109,171809,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-7513]
[null,"E16 - Energy",10914,1479.85,0,1479.85,13.559190031152646,9434.15,10109,171809,"I13",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-185.18]
[null,"E17 - Rates",14302,14301.29,0,14301.29,99.995035659348346,0.71,"10109 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":85090.119999999981}]
[null,"E18 - Other Occupation Costs",6510,4787.54,505.81,5293.35,81.311059907834107,1216.6500000000001,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":85090.119999999981}]
[]
[null,"CFR Premises Expenditure ",70488,45947.12,2922.27,48869.39,69.330084553399161,21618.61]
[null,"E19 - Learning Resources",60395,35836.879999999997,1192.71,37029.589999999997,61.312343737064332,23365.41]
[null,"E20 - ICT Learning Resources",14390,12791.73,583.54,13375.27,92.948366921473237,1014.73]
[null,"E22 - Administrative Supplies",10468,5961.35,1245.43,7206.78,68.845815819640805,3261.22]
[null,"E23 - Other Insurance Premiums",5000,0,0,0,0,5000]
[null,"E24 - Special Facilities",10386,8951.89,392,9343.89,89.966204506065864,1042.1099999999999]
[null,"E25 - Catering Supplies",65445,22931.27,0,22931.27,35.038994575597833,42513.73]
[]
[null,"CFR Supplies & Services ",166084,86473.12,3413.68,89886.8,54.121288022928148,76197.2]
[null,"E26 - Agency Supply Teachers",75744,29122.71,7561.75,36684.46,48.43216624419096,39059.54]
[null,"E27 - Prof Services-Curriculum",54440,43112.43,10540.5,53652.93,98.554243203526823,787.07]
[null,"E28 - Prof Services-Other",21066,14120.2,0,14120.2,67.028386974271342,6945.8]
[]
[null,"CFR Agency & Contr Serv ",151250,86355.34,18102.25,104457.59,69.062869421487605,46792.41]
[null,"Contingency",108,0,0,0,0,108]
[]
[null,"CFR Holding ",108,0,0,0,0,108]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1299693,830680.37,98021.2,928701.57,71.455456788641627,370991.43]
[null,"Revenue Balance C/forward",70041,-324191.28999999998,85090.12,-239101.17,-341.37315286760611,309142.17]
[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,-327535.65999999997,85090.12,-242445.54,-324.12938675650742,317244.53999999998]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sacred Heart"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",144437,null,null,null,null,null,10110,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",7117]
[null,"I01 - Funds Delegated by LA",-1614046,-1614046,0,-1614046,100,0,10110,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2238.92]
[null,"I03 - SEN Funding",-49666,-49666,0,-49666,100,0,10110,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",70022.91]
[null,"I05 - Pupil Premium Grant",-66580,-33290,0,-33290,50,-33290,10110,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",333.78]
[null,"I06 - Other Government Grants",-4455,-4806.0200000000004,0,-4806.0200000000004,107.87923681257013,351.02,10110,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",17734.47]
[null,"I07 - Other Grants & Payments",-6558,-6857.5500000000011,-1860.74,-8718.2900000000009,132.9412930771577,2160.2900000000013,10110,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",503.95]
[null,"I08 - Income -Facilities & Svs",-41000,-38482.15,-3629.05,-42111.199999999997,102.71024390243902,1111.2,10110,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",534.12]
[null,"I09 - Income from Catering",-51800,-32507.77,-5289.05,-37796.82,72.966833976833982,-14003.18,10110,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",151.51]
[null,"I10 - Supply Teacher Insurance",-1811,-1811,0,-1811,100,0,10110,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7477.44]
[null,"I11 - Other Insurance Claims",0,0,0,0,0,0,10110,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",910.52]
[null,"I12 - Income - Contributions",-15250,-67783.460000000006,-5019.1499999999996,-72802.61,477.39416393442616,57552.61,10110,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",130.02000000000001]
[null,"I13 - Donations/Private Funds",-360,-1315.76,0,-1315.76,365.48888888888888,955.76,10110,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1836.19]
[null,"I18 - Addit Grants for Schools",-80748,-34921.629999999997,0,-34921.629999999997,43.247671768960217,-45826.37,10110,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",458.69]
[null,null,null,null,null,null,null,null,10110,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",11002.3]
[null,"CFR Revenue Income (Excl Bal)",-1932274,-1885487.34,-15797.99,-1901285.33,98.396259019166024,-30988.67,10110,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4120.3500000000004]
[null,null,null,null,null,null,null,null,10110,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",16.670000000000002]
[null,"E01 - Teaching Staff",1001884,663695.72,88502.65,752198.37,75.078389314531421,249685.63,10110,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",371.25]
[null,"E02 - Supply Teaching Staff",9090,2146.7600000000002,333.78,2480.54,27.288668866886688,6609.46,10110,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",219.55]
[null,"E03 - Education Support Staff",272548,180613.24,22765.34,203378.58,74.621197000161445,69169.42,10110,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1210]
[null,"E04 - Premises Staff",36638,23704.03,2849.12,26553.15,72.474343577706207,10084.850000000002,10110,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2388.84]
[null,"E05 - Admin & Clerical",114259,76314.569999999992,9487.31,85801.88,75.094198268845346,28457.12000000001,10110,171809,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",13296.65]
[null,"E07 - Other Staff",5788,3545.15,633.97,4179.12,72.203178991015889,1608.88,10110,171809,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2102.4299999999998]
[null,"E08 - Indirect Employee Exp",17860,12782.78,371.25,13154.03,73.650783874580071,4705.97,10110,171809,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",248.9]
[null,"E09 - Staff Training/Develpmnt",10770,2477.2399999999998,16.670000000000002,2493.91,23.156081708449396,8276.09,10110,171809,"E26",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",353.5]
[null,"E10 - Supply Teacher Insurance",24887,24889.82,0,24889.82,100.0113312171013,-2.82,10110,171809,"E28",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",3360]
[null,null,null,null,null,null,null,null,10110,171809,"E27",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",7188.67]
[null,"CFR Employee Expenditure ",1493724,990169.31,124960.09,1115129.3999999999,74.654313648304509,378594.6,10110,171809,"I07",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-1860.74]
[null,"E12 - Bldg Maint/Improvement",20790,14165.78,219.55,14385.33,69.19350649350649,6404.67,10110,171809,"I08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3629.05]
[null,"E13 - Grounds Maint/Improvemnt",2780,1142.96,0,1142.96,41.113669064748201,1637.04,10110,171809,"I09",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-5289.05]
[null,"E14 - Cleaning & Caretaking",31000,15239.45,2388.84,17628.29,56.865451612903229,13371.71,10110,171809,"I12",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-5019.1499999999996]
[null,"E15 - Water & Sewerage",4000,2131.1799999999998,0,2131.1799999999998,53.279499999999999,1868.82,"10110 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":139530.64000000004}]
[null,"E16 - Energy",25000,9543.2199999999993,1210,10753.22,43.012880000000003,14246.78,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":139530.64000000004}]
[null,"E17 - Rates",4479,4478.6499999999996,0,4478.6499999999996,99.992185755749034,0.35000000000058207]
[null,"E18 - Other Occupation Costs",8700,6134.63,0,6134.63,70.512988505747131,2565.37]
[]
[null,"CFR Premises Expenditure ",96749,52835.87,3818.39,56654.26,58.557979927441103,40094.74]
[null,"E19 - Learning Resources",46334,74376.960000000006,2102.4299999999998,76479.39,165.0610566754435,-30145.39]
[null,"E20 - ICT Learning Resources",8730,10058.129999999999,0,10058.129999999999,115.21340206185565,-1328.1299999999987]
[null,"E22 - Administrative Supplies",13625,8775.8700000000008,248.9,9024.77,66.236844036697249,4600.2299999999996]
[null,"E23 - Other Insurance Premiums",12481,6523,0,6523,52.263440429452778,5958]
[null,"E24 - Special Facilities",700,1923.63,0,1923.63,274.8042857142857,-1223.6300000000001]
[null,"E25 - Catering Supplies",134730,48946.71,13296.65,62243.360000000001,46.198589772136863,72486.64]
[]
[null,"CFR Supplies & Services ",216600,150604.29999999999,15647.98,166252.28,76.755438596491246,50347.72]
[null,"E26 - Agency Supply Teachers",40000,30894.129999999994,353.5,31247.629999999994,78.119074999999981,8752.3700000000044]
[null,"E27 - Prof Services-Curriculum",119689,70962.39,7188.67,78151.06,65.295106484305151,41537.94]
[null,"E28 - Prof Services-Other",38057,28908.230000000003,3360,32268.230000000003,84.789210920461429,5788.769999999995]
[]
[null,"CFR Agency & Contr Serv ",197746,130764.75,10902.17,141666.92000000001,71.640852406622642,56079.08]
[null,"Contingency",71892,0,0,0,0,71892]
[]
[null,"CFR Holding ",71892,0,0,0,0,71892]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2076711,1324374.23,155328.63,1479702.86,71.25222816270535,597008.14]
[null,"Revenue Balance C/forward",144437,-561113.11,139530.64000000001,-421582.47,-291.87982996046719,566019.47]
[]
[null,"TOTAL",144437,-561113.11,139530.64000000001,-421582.47,-291.87982996046719,566019.47]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"RoshP","index":71,"n_rows":64,"n_cols":15,"rows_kept":64,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Rosh Pinah"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",32370,null,null,null,null,null,10112,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",14828.38]
[null,"I01 - Funds Delegated by LA",-1654624,-1065016,-116398,-1181414,71.400753282921073,-473210,10112,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",4502.1899999999996]
[null,"I03 - SEN Funding",-86366,-32896,-8224,-41120,47.611328532061236,-45246,10112,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",86317.9]
[null,"I05 - Pupil Premium Grant",-23020,-11510,0,-11510,50,-11510,10112,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",2620.8000000000002]
[null,"I08 - Income -Facilities & Svs",-187000,-55295.41,-80217.58,-135512.99,72.466839572192512,-51487.01,10112,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",38484.35]
[null,"I09 - Income from Catering",-154916,-91337.57,-8506.1200000000008,-99843.69,64.45021172764595,-55072.31,10112,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",5316.71]
[null,"I10 - Supply Teacher Insurance",-5000,0,0,0,0,-5000,10112,171809,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",48.49]
[null,"I11 - Other Insurance Claims",0,-585,0,-585,0,585,10112,171809,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",75]
[null,"I12 - Income - Contributions",-34000,-38249.72,-4267.29,-42517.01,125.05002941176471,8517.01,10112,171809,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",295]
[null,"I13 - Donations/Private Funds",-380500,-291523.67,-11082.88,-302606.55,79.528659658344282,-77893.45,10112,171809,"E14",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3237.09]
[null,"I18 - Addit Grants for Schools",-84855,-42377.75,0,-42377.75,49.941370573330978,-42477.25,10112,171809,"E18",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",2744.52]
[null,null,null,null,null,null,null,null,10112,171809,"E23",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P9 Posting Summary","JAMESC01",18.64]
[null,"CFR Revenue Income (Excl Bal)",-2610281,-1628791.12,-228695.87,-1857486.99,71.160422575194005,-752794.01,10112,171809,"E25",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",1009.5]
[null,null,null,null,null,null,null,null,10112,171809,"E19",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2881.59]
[null,"E01 - Teaching Staff",1111310,560901.98,86317.9,647219.88,58.239364353780665,464090.12,10112,171809,"E22",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",752.6]
[null,"E02 - Supply Teaching Staff",8000,17232.2,2620.8000000000002,19853.000000000004,248.16250000000002,-11853.000000000002,10112,171809,"E24",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1565]
[null,"E03 - Education Support Staff",394878,226864.7,38484.35,265349.05,67.197729425290845,129528.95,10112,171809,"E26",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",189.63]
[null,"E04 - Premises Staff",54025,29694.94,4502.1899999999996,34197.129999999997,63.298713558537713,19827.87,10112,171809,"E20",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",93.13]
[null,"E05 - Admin & Clerical",180236,99355.55,14828.38,114183.93,63.352454559577446,66052.070000000007,10112,171809,"I01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-116398]
[null,"E07 - Other Staff",65070,34876.400000000001,5316.71,40193.11,61.769033348701399,24876.89,10112,171809,"I03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-8224]
[null,"E08 - Indirect Employee Exp",10043,10873.16,0,10873.16,108.2660559593747,-830.16,10112,171809,"E28",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",190]
[null,"E09 - Staff Training/Develpmnt",9159,2830.72,48.49,2879.21,31.435855442733924,6279.79,10112,171809,"E27",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2164.13]
[null,"E10 - Supply Teacher Insurance",16677,16698.669999999998,0,16698.669999999998,100.12993943754869,-21.669999999997671,10112,171809,"I08",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-80217.58]
[null,"E11 - Staff Related Insurance",3217,0,0,0,0,3217,10112,171809,"I09",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-8506.1200000000008]
[null,null,null,null,null,null,null,null,10112,171809,"I12",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-4267.29]
[null,"CFR Employee Expenditure ",1852615,999328.32,152118.82,1151447.1399999999,62.152532501356191,701167.86,10112,171809,"I13",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-11082.88]
[null,"E12 - Bldg Maint/Improvement",31090,20157.400000000001,75,20232.400000000001,65.076873592795124,10857.599999999999,"10112 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":-61361.220000000016}]
[null,"E13 - Grounds Maint/Improvemnt",1020,0,0,0,0,1020,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O32)","v":-61361.220000000016}]
[null,"E14 - Cleaning & Caretaking",40163,25951.4,3237.09,29188.49,72.675074073151904,10974.51]
[null,"E15 - Water & Sewerage",6000,3978.87,0,3978.87,66.314499999999995,2021.13]
[null,"E16 - Energy",32000,25220.68,295,25515.68,79.736500000000021,6484.32]
[null,"E17 - Rates",800,0,0,0,0,800]
[null,"E18 - Other Occupation Costs",10364,10242.06,2744.52,12986.58,125.30470860671554,-2622.58]
[]
[null,"CFR Premises Expenditure ",121437,85550.41,6351.61,91902.02,75.678763474064738,29534.98]
[null,"E19 - Learning Resources",88143,56357.8,2881.59,59239.39,67.208275189181222,28903.61]
[null,"E20 - ICT Learning Resources",50689,39848.449999999997,93.13,39941.58,78.797332754641047,10747.42]
[null,"E22 - Administrative Supplies",23779,15652.26,752.6,16404.86,68.988855713024094,7374.14]
[null,"E23 - Other Insurance Premiums",18806,662.53,18.64,681.17,3.6220886950973097,18124.830000000002]
[null,"E24 - Special Facilities",10700,9552.36,1565,11117.36,103.90056074766355,-417.36]
[null,"E25 - Catering Supplies",218614,58811.77,1009.5,59821.27,27.363878800076847,158792.73000000001]
[]
[null,"CFR Supplies & Services ",410731,180885.17,6320.46,187205.63,45.578646364652293,223525.37]
[null,"E26 - Agency Supply Teachers",1000,5903,189.63,6092.63,609.26300000000003,-5092.63]
[null,"E27 - Prof Services-Curriculum",182507,164434.19,2164.13,166598.32,91.283249409611685,15908.68]
[null,"E28 - Prof Services-Other",41886,26124.47,190,26314.47,62.824022346368707,15571.53]
[]
[null,"CFR Agency & Contr Serv ",225393,196461.66,2543.7600000000002,199005.42,88.292635529941037,26387.58]
[null,"Contingency",32475,0,0,0,0,32475]
[]
[null,"CFR Holding ",32475,0,0,0,0,32475]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2642651,1462225.56,167334.65,1629560.21,61.663844752863696,1013090.79]
[null,"Revenue Balance C/forward",32370,-166565.56,-61361.22,-227926.78,-704.12968798270003,260296.78]
[]
[null,"TOTAL",32370,-166565.56,-61361.22,-227926.78,-704.12968798270003,260296.78]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah Primary "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1760,null,null,null,null,null,10114,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",7245.41]
[null,"I01 - Funds Delegated by LA",-1637442,-1637443,0,-1637443,100.00006107086541,1,10114,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2214.5700000000002]
[null,"I03 - SEN Funding",-116336,-132723,0,-132723,114.08592353183882,16387,10114,171809,"E06",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for December  2017","TOPPG01",500]
[null,"I05 - Pupil Premium Grant",-33000,-16500,0,-16500,50,-16500,10114,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",79199.16]
[null,"I06 - Other Government Grants",-58590,-16744.009999999998,-8583.75,-25327.759999999998,43.228810377197476,-33262.239999999998,10114,171809,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",2006.46]
[null,"I07 - Other Grants & Payments",-400,-440,0,-440,110,40,10114,171809,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",9135.67]
[null,"I08 - Income -Facilities & Svs",-8906,-4353.1099999999997,-294.39,-4647.5,52.183920952167071,-4258.5,10114,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1115.3]
[null,"I09 - Income from Catering",-39000,-20796.73,-8616.48,-29413.21,75.418487179487173,-9586.7900000000009,10114,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",624.5]
[null,"I10 - Supply Teacher Insurance",-7420,0,0,0,0,-7420,10114,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",211.77]
[null,"I12 - Income - Contributions",-8620,-7866.58,-524.49,-8391.07,97.344199535962872,-228.93,10114,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7804.69]
[null,"I13 - Donations/Private Funds",-18469,-13236.05,-2120.46,-15356.51,83.147490389300984,-3112.49,10114,171809,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",183.05]
[null,"I18 - Addit Grants for Schools",-76463,-32583.46,0,-32583.46,42.613368557341467,-43879.54,10114,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",491.89]
[null,null,null,null,null,null,null,null,10114,171809,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1407.74]
[null,"CFR Revenue Income (Excl Bal)",-2004646,-1882685.94,-20139.57,-1902825.51,94.92077454074186,-101820.49,10114,171809,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",571.36]
[null,null,null,null,null,null,null,null,10114,171809,"E06",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"Payroll for December  2017","TOPPG01",129]
[null,"E01 - Teaching Staff",1203007,798301.88,99554.15,897856.03,74.634314679798209,305150.96999999997,10114,171809,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",12550.3]
[null,"E02 - Supply Teaching Staff",0,1377.05,2189.5100000000002,3566.56,0,-3566.56,10114,171809,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2323.14]
[null,"E03 - Education Support Staff",149035,101442.05,11950.7,113392.75,76.084644546583036,35642.25,10114,171809,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",2702.62]
[null,"E04 - Premises Staff",36354,23981.599999999999,2997.7,26979.3,74.212741376464763,9374.7000000000007,10114,171809,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",528]
[null,"E05 - Admin & Clerical",109742,70982.63,9277.65,80260.28,73.135426728144196,29481.72,10114,171809,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",608.07000000000005]
[null,"E06 - Catering Staff",0,3079.36,629,3708.36,0,-3708.36,10114,171809,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",4522.8900000000003]
[null,"E07 - Other Staff",13267,4845.71,1115.3,5961.01,44.93110725861159,7305.99,10114,171809,"E17",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",940]
[null,"E08 - Indirect Employee Exp",4200,1470.33,528,1998.33,47.579285714285717,2201.67,10114,171809,"E14",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",6327.75]
[null,"E09 - Staff Training/Develpmnt",1380,1333.01,2702.62,4035.63,292.43695652173915,-2655.63,10114,171809,"E18",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1676.93]
[null,"E10 - Supply Teacher Insurance",12146,12146.01,0,12146.01,100.00008233163182,-0.01,10114,171809,"E13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",24]
[null,null,null,null,null,null,null,null,10114,171809,"E25",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",12002.1]
[null,"CFR Employee Expenditure ",1529131,1018959.63,130944.63,1149904.26,75.199852726810192,379226.74,10114,171809,"E19",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4006.19]
[null,"E12 - Bldg Maint/Improvement",17000,6487.18,608.07000000000005,7095.25,41.736764705882351,9904.75,10114,171809,"E22",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",-247.57]
[null,"E13 - Grounds Maint/Improvemnt",402,228,24,252,62.686567164179102,150,10114,171809,"E24",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1358.28]
[null,"E14 - Cleaning & Caretaking",87374,39072.86,6327.75,45400.61,51.961235607846717,41973.39,10114,171809,"E20",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",3269]
[null,"E15 - Water & Sewerage",5000,2834.14,0,2834.14,56.6828,2165.86,10114,171809,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",4196.67]
[null,"E16 - Energy",30000,19735.689999999999,4522.8900000000003,24258.58,80.86193333333334,5741.42,10114,171809,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",678.5]
[null,"E17 - Rates",4231,2821.44,940,3761.44,88.90191444103047,469.56,10114,171809,"I06",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-8583.75]
[null,"E18 - Other Occupation Costs",22337,9479.43,1676.93,11156.36,49.94565071406187,11180.64,10114,171809,"I08",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-294.39]
[null,null,null,null,null,null,null,null,10114,171809,"I09",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-8616.48]
[null,"CFR Premises Expenditure ",166344,80658.740000000005,14099.64,94758.38,56.965312845669224,71585.62,10114,171809,"I12",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-524.49]
[null,"E19 - Learning Resources",51929,37384.589999999997,4006.19,41390.78,79.70648385295307,10538.22,10114,171809,"I13",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-2120.46]
[null,"E20 - ICT Learning Resources",13526,1890.3500000000006,3269,5159.3500000000004,38.143944994824786,8366.65,"10114 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":150167.87000000002}]
[null,"E22 - Administrative Supplies",8722,12989.64,-247.57,12742.07,146.0911488190782,-4020.07,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O43)","v":150167.87000000002}]
[null,"E24 - Special Facilities",8735,7409.38,1358.28,8767.66,100.37389811104751,-32.659999999999997]
[null,"E25 - Catering Supplies",97584,22380.89,12002.1,34382.99,35.234249467125757,63201.01]
[]
[null,"CFR Supplies & Services ",180496,82054.850000000006,20388,102442.85,56.756299308571933,78053.149999999994]
[null,"E27 - Prof Services-Curriculum",68582,36649.32,678.5,37327.82,54.428013181301225,31254.18]
[null,"E28 - Prof Services-Other",24323,14476.14,4196.67,18672.810000000001,76.770176376269376,5650.19]
[]
[null,"CFR Agency & Contr Serv ",92905,51125.46,4875.17,56000.63,60.277304773693558,36904.370000000003]
[null,"Contingency",34010,0,0,0,0,34010]
[]
[null,"CFR Holding ",34010,0,0,0,0,34010]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2002886,1232798.68,170307.44,1403106.12,70.054217763766886,599779.88]
[null,"Revenue Balance C/forward",-1760,-649887.26,150167.87,-499719.39,28393.147159090913,497959.39]
[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,-649886.76,150167.87,-499718.89,28393.118750000001,497958.89]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Blessed Dominic"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",74707,null,null,null,null,null,10115,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",8662]
[null,"I01 - Funds Delegated by LA",-1973041,-1973039.26,0,-1973039.26,99.999911811259878,-1.74,10115,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2141.38]
[null,"I03 - SEN Funding",-134735,-134735,0,-134735,100,0,10115,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",57358.3]
[null,"I05 - Pupil Premium Grant",-168640,-84320,0,-84320,50,-84320,10115,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",30145.33]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10115,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1063.18]
[null,"I07 - Other Grants & Payments",-3500,-17874.63,0,-17874.63,510.70371428571428,14374.63,10115,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",49.75]
[null,"I08 - Income -Facilities & Svs",-56140,-42146.28,-4110.3599999999997,-46256.639999999999,82.395154969718575,-9883.36,10115,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",723.2]
[null,"I09 - Income from Catering",-36200,-18968.8,-3391.37,-22360.17,61.76842541436465,-13839.83,10115,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",201.67]
[null,"I10 - Supply Teacher Insurance",0,-4230,0,-4230,0,4230,10115,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6337.88]
[null,"I12 - Income - Contributions",-23500,-22133.52,-11000,-33133.519999999997,140.99370212765959,9633.52,10115,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2070.84]
[null,"I18 - Addit Grants for Schools",-54193,-27096.25,0,-27096.25,49.999538685808126,-27096.75,10115,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",274.31]
[null,null,null,null,null,null,null,null,10115,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2234.79]
[null,"CFR Revenue Income (Excl Bal)",-2449949,-2324543.7400000002,-18501.73,-2343045.4700000002,95.6364997801995,-106903.53,10115,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",552.48]
[null,null,null,null,null,null,null,null,10115,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8880.02]
[null,"E01 - Teaching Staff",974896,609152.65999999992,72576.2,681728.86,69.928367743841406,293167.14000000007,10115,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",5909.26]
[null,"E02 - Supply Teaching Staff",34706,12297.3,0,12297.3,35.432778193972226,22408.7,10115,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",4400]
[null,"E03 - Education Support Staff",497124,319449.03999999998,38125.43,357574.47,71.928627465179716,139549.53,10115,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",546.79999999999995]
[null,"E04 - Premises Staff",35260,23042.99,2895.53,25938.52,73.563584798638686,9321.48,10115,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2719.74]
[null,"E05 - Admin & Clerical",138950,92842.58,11619.99,104462.57,75.17997121266643,34487.43,10115,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",262.58999999999997]
[null,"E07 - Other Staff",27024,7849.01,1387.24,9236.25,34.177952930728246,17787.75,10115,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2522.64]
[null,"E08 - Indirect Employee Exp",6480,2039.34,546.79999999999995,2586.14,39.909567901234567,3893.86,10115,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",535.20000000000005]
[null,"E09 - Staff Training/Develpmnt",26889,16175.400000000001,4400,20575.400000000001,76.519766447246099,6313.5999999999976,10115,171809,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",7.72]
[null,"E10 - Supply Teacher Insurance",12287,12286.66,0,12286.66,99.997232847725243,0.34,10115,171809,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",19840.05]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10115,171809,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4321.51]
[null,null,null,null,null,null,null,null,10115,171809,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",912.4]
[null,"CFR Employee Expenditure ",1755616,1095134.98,131551.19,1226686.17,69.872122947159284,528929.83000000007,10115,171809,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",6345.55]
[null,"E12 - Bldg Maint/Improvement",21589,7974.43,2719.74,10694.17,49.535272592523967,10894.83,10115,171809,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",14135.55]
[null,"E13 - Grounds Maint/Improvemnt",2800,821.5,7.72,829.22,29.614999999999998,1970.78,10115,171809,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1048.51]
[null,"E14 - Cleaning & Caretaking",31127,20180.759999999998,2522.64,22703.4,72.937963825617629,8423.6,10115,171809,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2875]
[null,"E15 - Water & Sewerage",0,-1116.8599999999999,0,-1116.8599999999999,0,1116.8599999999999,10115,171809,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",6247]
[null,"E16 - Energy",11600,6303.35,262.58999999999997,6565.94,56.602931034482765,5034.0600000000004,10115,171809,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4110.3599999999997]
[null,"E17 - Rates",2826,2826.06,0,2826.06,100.00212314225053,-0.06,10115,171809,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3391.37]
[null,"E18 - Other Occupation Costs",13300,10702.91,535.20000000000005,11238.11,84.497067669172935,2061.89,10115,171809,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-11000]
[null,null,null,null,null,null,null,null,"10115 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":174822.91999999998}]
[null,"CFR Premises Expenditure ",83242,47692.15,6047.89,53740.04,64.558804449676842,29501.96,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":174822.91999999998}]
[null,"E19 - Learning Resources",100041,74300.529999999984,4321.51,78622.039999999994,78.589818174548427,21418.96000000001]
[null,"E20 - ICT Learning Resources",37133,25328.29,1048.51,26376.799999999999,71.033312686828424,10756.2]
[null,"E22 - Administrative Supplies",23200,14626.16,912.4,15538.56,66.976551724137934,7661.44]
[null,"E23 - Other Insurance Premiums",11200,4348.8900000000003,0,4348.8900000000003,38.829375000000006,6851.11]
[null,"E24 - Special Facilities",50500,34405.050000000003,6345.55,40750.6,80.694257425742578,9749.4]
[null,"E25 - Catering Supplies",116231,48195.44,19840.05,68035.490000000005,58.534719653104595,48195.51]
[]
[null,"CFR Supplies & Services ",338305,201204.36,32468.02,233672.38,69.071512392663422,104632.62]
[null,"E26 - Agency Supply Teachers",128040,64970.44000000001,14135.55,79105.990000000005,61.782247735082798,48934.009999999987]
[null,"E27 - Prof Services-Curriculum",144750,93765.41,6247,100012.41,69.093202072538858,44737.59]
[null,"E28 - Prof Services-Other",35706,26494.77,2875,29369.77,82.254439029854908,6336.23]
[]
[null,"CFR Agency & Contr Serv ",308496,185230.62,23257.55,208488.17,67.582130724547483,100007.83]
[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",2524656,1529262.11,193324.65,1722586.76,68.230553390244054,802069.24]
[null,"Revenue Balance C/forward",74707,-795281.63,174822.92,-620458.71,-830.52285595727312,695165.71]
[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,-795281.63,174822.92,-620458.71,-830.51173903731865,695166.71]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"StJohnN20","index":74,"n_rows":63,"n_cols":15,"rows_kept":63,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Johns CE N20"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",27281,null,null,null,null,null,10116,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2679.71]
[null,"I01 - Funds Delegated by LA",-956248,-888631.66,-15903,-904534.66,94.592057708878869,-51713.34,10116,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-10671,-15806,1505,-14301,134.01743041889233,3630,10116,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",43458]
[null,"I05 - Pupil Premium Grant",-41220,-20940,0,-20940,50.800582241630273,-20280,10116,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",15586.02]
[null,"I06 - Other Government Grants",-2550,-2626.95,-41.95,-2668.9,104.66274509803921,118.9,10116,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",875.43]
[null,"I07 - Other Grants & Payments",-1133,-1133.33,-500,-1633.33,144.15975286849073,500.33,10116,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",12.88]
[null,"I08 - Income -Facilities & Svs",-76313,-50721.21,-9909.01,-60630.22,79.449399184935729,-15682.78,10116,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",182.11]
[null,"I09 - Income from Catering",-28278,-17066.439999999999,-3836.14,-20902.580000000002,73.91816960181059,-7375.42,10116,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",135.19999999999999]
[null,"I12 - Income - Contributions",-24778,-22625.9,-2399,-25024.9,100.99644846234564,246.9,10116,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4777.26]
[null,"I13 - Donations/Private Funds",-14742,-14739.44,0,-14739.44,99.982634649301332,-2.56,10116,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1003.9]
[null,"I18 - Addit Grants for Schools",-41708,-18257.849999999999,0,-18257.849999999999,43.775414788529773,-23450.15,10116,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",225.87]
[null,null,null,null,null,null,null,null,10116,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",691.37]
[null,"CFR Revenue Income (Excl Bal)",-1197641,-1052548.78,-31084.1,-1083632.8799999999,90.480609798762728,-114008.12,10116,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",428.22]
[null,null,null,null,null,null,null,null,10116,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7161.87]
[null,"E01 - Teaching Staff",541016,341381.77,55397.13,396778.9,73.33958699927544,144237.1,10116,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2897.75]
[null,"E03 - Education Support Staff",232793,148718.64000000001,19487.669999999998,168206.31,72.255742225926042,64586.69,10116,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",75]
[null,"E04 - Premises Staff",29662,17689.02,2223.17,19912.189999999999,67.130301395725169,9749.81,10116,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",86.52]
[null,"E05 - Admin & Clerical",45683,31470.12,3553.19,35023.31,76.665958890615769,10659.69,10116,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",184.13]
[null,"E07 - Other Staff",13651,9605.99,1114.18,10720.17,78.530290821185261,2930.83,10116,171809,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1710.19]
[null,"E08 - Indirect Employee Exp",4210,1724.03,0,1724.03,40.950831353919241,2485.9699999999998,10116,171809,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",265]
[null,"E09 - Staff Training/Develpmnt",3600,2949.5,75,3024.5,84.013888888888886,575.5,10116,171809,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",7441.15]
[null,"E10 - Supply Teacher Insurance",5122,5122.28,0,5122.28,100.00546661460368,-0.28000000000000003,10116,171809,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1238.73]
[null,"E11 - Staff Related Insurance",5290,4126.75,0,4126.75,78.010396975425337,1163.25,10116,171809,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",302.08]
[null,null,null,null,null,null,null,null,10116,171809,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",-0.09]
[null,"CFR Employee Expenditure ",881027,562788.1,81850.34,644638.43999999994,73.168976660193167,236388.56,10116,171809,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",350]
[null,"E12 - Bldg Maint/Improvement",30600,6800.7799999999988,86.52,6887.2999999999993,22.507516339869277,23712.7,10116,171809,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",299]
[null,"E13 - Grounds Maint/Improvemnt",9275,6235.77,0,6235.77,67.232021563342315,3039.23,10116,171809,"I01",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-15903]
[null,"E14 - Cleaning & Caretaking",20900,11973,1710.19,13683.19,65.46980861244019,7216.81,10116,171809,"I03",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",1505]
[null,"E15 - Water & Sewerage",2900,1657.64,0,1657.64,57.16,1242.3599999999999,10116,171809,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1875]
[null,"E16 - Energy",16200,6423.5700000000015,184.13,6607.7000000000007,40.788271604938281,9592.2999999999993,10116,171809,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",4152]
[null,"E17 - Rates",3393,3393.15,0,3393.15,100.00442086648984,-0.15,10116,171809,"I06",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-41.95]
[null,"E18 - Other Occupation Costs",5383,2138.0500000000002,265,2403.0500000000002,44.641463867731751,2979.95,10116,171809,"I07",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-500]
[null,null,null,null,null,null,null,null,10116,171809,"I08",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-9909.01]
[null,"CFR Premises Expenditure ",88651,38621.96,2245.84,40867.800000000003,46.099649186134393,47783.199999999997,10116,171809,"I09",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3836.14]
[null,"E19 - Learning Resources",68280,41765.550000000003,1238.73,43004.28,62.982249560632681,25275.72,10116,171809,"I12",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2399]
[null,"E20 - ICT Learning Resources",17900,8864.2099999999991,299,9163.2099999999991,51.191117318435744,8736.7900000000009,"10116 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":68669.949999999983}]
[null,"E22 - Administrative Supplies",9400,5120.68,302.08,5422.76,57.688936170212763,3977.24,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":68669.949999999983}]
[null,"E23 - Other Insurance Premiums",6200,2768.85,0,2768.85,44.658870967741933,3431.15]
[null,"E24 - Special Facilities",3403,2244.09,-0.09,2244,65.941816044666467,1159]
[null,"E25 - Catering Supplies",66264,31451.99,7441.15,38893.14,58.694223107569726,27370.86]
[]
[null,"CFR Supplies & Services ",171447,92215.37,9280.8700000000008,101496.24,59.199776024077408,69950.759999999995]
[null,"E26 - Agency Supply Teachers",18313,15887.75,350,16237.75,88.667886201059375,2075.25]
[null,"E27 - Prof Services-Curriculum",31748,18434.98,4152,22586.98,71.144576036285756,9161.02]
[null,"E28 - Prof Services-Other",30668,18286.98,1875,20161.98,65.742728577018397,10506.02]
[]
[null,"CFR Agency & Contr Serv ",80729,52609.71,6377,58986.71,73.067559365283856,21742.29]
[null,"Contingency",3068,0,0,0,0,3068]
[]
[null,"CFR Holding ",3068,0,0,0,0,3068]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1224922,746235.14,99754.05,845989.19,69.064739632401086,378932.81]
[null,"Revenue Balance C/forward",27281,-306313.64,68669.95,-237643.69,-871.09596422418531,264924.69]
[]
[null,"TOTAL",27281,-306313.64,68669.95,-237643.69,-871.09596422418531,264924.69]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Annunciation Jun"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",60712,null,null,null,null,null,10117,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1915.31]
[null,"I01 - Funds Delegated by LA",-978153,-978152.8,0,-978152.8,99.99997955330096,-0.2,10117,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",3049.05]
[null,"I03 - SEN Funding",-22519,-27265,0,-27265,121.07553621386386,4746,10117,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",40177.39]
[null,"I05 - Pupil Premium Grant",-69960,-34980,0,-34980,50,-34980,10117,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",11173.5]
[null,"I06 - Other Government Grants",-1400,0,0,0,0,-1400,10117,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",244.91]
[null,"I07 - Other Grants & Payments",-1397,-1396.75,0,-1396.75,99.982104509663571,-0.25,10117,171809,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",170.47]
[null,"I08 - Income -Facilities & Svs",-11063,-8035.61,-4445.76,-12481.37,112.82084425562687,1418.37,10117,171809,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",150.83000000000001]
[null,"I09 - Income from Catering",-37133,-18738.79,-3581.99,-22320.78,60.110360057092073,-14812.22,10117,171809,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4087.85]
[null,"I10 - Supply Teacher Insurance",-398,-397.75,0,-397.75,99.937185929648237,-0.25,10117,171809,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",560.33000000000004]
[null,"I12 - Income - Contributions",-25976,-14943.35,-643.85,-15587.2,60.006159531875575,-10388.799999999999,10117,171809,"E05",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",494.15]
[null,"I13 - Donations/Private Funds",-2712,-1728.44,0,-1728.44,63.733038348082594,-983.56,10117,171809,"E04",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",676.91]
[null,"I18 - Addit Grants for Schools",-11385,-1901.35,0,-1901.35,16.70048309178744,-9483.65,10117,171809,"E01",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5995.64]
[null,null,null,null,null,null,null,null,10117,171809,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2882.76]
[null,"CFR Revenue Income (Excl Bal)",-1162096,-1087539.8400000001,-8671.6,-1096211.44,94.330540678222803,-65884.56,10117,171809,"E09",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",148.02000000000001]
[null,null,null,null,null,null,null,null,10117,171809,"E08",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",267.05]
[null,"E01 - Teaching Staff",617330,399830.26,50260.88,450091.14,72.909325644306932,167238.85999999999,10117,171809,"E12",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",129.12]
[null,"E03 - Education Support Staff",167843,116914.67,14616.59,131531.26,78.365651233593283,36311.74,10117,171809,"E16",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",289.95999999999998]
[null,"E04 - Premises Staff",46522,30839.4,3876.79,34716.19,74.623167533640014,11805.81,10117,171809,"E14",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",41.25]
[null,"E05 - Admin & Clerical",29298,20639.439999999999,2579.9299999999998,23219.37,79.252406307597795,6078.63,10117,171809,"E18",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",5.52]
[null,"E07 - Other Staff",2938,1959.28,244.91,2204.19,75.023485364193334,733.81,10117,171809,"E13",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",172.75]
[null,"E08 - Indirect Employee Exp",4300,3468.31,267.05,3735.36,86.868837209302328,564.64,10117,171809,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",7255.85]
[null,"E09 - Staff Training/Develpmnt",8300,7010.26,148.02000000000001,7158.28,86.244337349397597,1141.72,10117,171809,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5115.03]
[null,"E10 - Supply Teacher Insurance",8080,8080.01,0,8080.01,100.00012376237625,-0.01,10117,171809,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",685.72]
[null,"E11 - Staff Related Insurance",1015,0,0,0,0,1015,10117,171809,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1830.61]
[null,null,null,null,null,null,null,null,10117,171809,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1858.1]
[null,"CFR Employee Expenditure ",885626,588741.63,71994.17,660735.80000000005,74.606639823130763,224890.2,10117,171809,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",389.54]
[null,"E12 - Bldg Maint/Improvement",24207,534.02,129.12,663.14,2.7394555293923246,23543.86,10117,171809,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",-795]
[null,"E13 - Grounds Maint/Improvemnt",2831,1458.28,172.75,1631.03,57.613210879547857,1199.97,10117,171809,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5534.04]
[null,"E14 - Cleaning & Caretaking",1749,701.18,41.25,742.43,42.448827901658085,1006.57,10117,171809,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4445.76]
[null,"E15 - Water & Sewerage",1774,1189.72,0,1189.72,67.064261555806084,584.28,10117,171809,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-3581.99]
[null,"E16 - Energy",10149,3291.26,289.95999999999998,3581.22,35.286432160804019,6567.78,10117,171809,"I12",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-643.85]
[null,"E17 - Rates",3306,3305.94,0,3305.94,99.998185117967338,0.06,"10117 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":85835.060000000012}]
[null,"E18 - Other Occupation Costs",3822,3009.45,5.52,3014.97,78.884615384615387,807.03,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":85835.060000000012}]
[]
[null,"CFR Premises Expenditure ",47838,13489.85,638.6,14128.45,29.533947907521213,33709.550000000003]
[null,"E19 - Learning Resources",48697,31621.37,5115.03,36736.400000000001,75.438733392200746,11960.6]
[null,"E20 - ICT Learning Resources",12100,9746.7400000000016,389.54,10136.280000000001,83.7709090909091,1963.7199999999989]
[null,"E22 - Administrative Supplies",8610,5216.33,685.72,5902.05,68.548780487804876,2707.95]
[null,"E23 - Other Insurance Premiums",6806,3926.49,0,3926.49,57.691595650896268,2879.51]
[null,"E24 - Special Facilities",16810,9258.5,1830.61,11089.11,65.967340868530641,5720.89]
[null,"E25 - Catering Supplies",45903,13429.97,7255.85,20685.82,45.064200596910879,25217.18]
[]
[null,"CFR Supplies & Services ",138926,73199.399999999994,15276.75,88476.15,63.685811151260388,50449.85]
[null,"E26 - Agency Supply Teachers",23450,13156.37,1858.1,15014.47,64.027590618336887,8435.5300000000007]
[null,"E27 - Prof Services-Curriculum",32789,21273.69,5534.04,26807.73,81.758303089450735,5981.27]
[null,"E28 - Prof Services-Other",30851,25124.58,-795,24329.58,78.861560403228424,6521.42]
[]
[null,"CFR Agency & Contr Serv ",87090,59554.64,6597.14,66151.78,75.957951544379384,20938.22]
[null,"Contingency",63328,0,0,0,0,63328]
[]
[null,"CFR Holding ",63328,0,0,0,0,63328]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1222808,734985.52,94506.66,829492.18,67.835030519918107,393315.82]
[null,"Revenue Balance C/forward",60712,-352554.32,85835.06,-266719.26,-439.31884965081036,327431.26]
[]
[null,"TOTAL",60712,-352554.32,85835.06,-266719.26,-439.31884965081036,327431.26]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Chalgrove"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",126744,null,null,null,null,null,10118,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4691.74]
[null,"I01 - Funds Delegated by LA",-1178011,-1178011,0,-1178011,100,0,10118,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2240.02]
[null,"I03 - SEN Funding",-40630,-41486,0,-41486,102.10681762244647,856,10118,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",46538.52]
[null,"I05 - Pupil Premium Grant",-93960,-46480,0,-46480,49.467858663260955,-47480,10118,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",907.5]
[null,"I06 - Other Government Grants",-1320,-1320,0,-1320,100,0,10118,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",16109.74]
[null,"I07 - Other Grants & Payments",-3684,0,0,0,0,-3684,10118,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",838.86]
[null,"I08 - Income -Facilities & Svs",-22600,-19367.509999999998,-440,-19807.509999999998,87.643849557522117,-2792.49,10118,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",458.02]
[null,"I09 - Income from Catering",-26000,-10496.05,-1295.45,-11791.5,45.351923076923086,-14208.5,10118,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",215.28]
[null,"I10 - Supply Teacher Insurance",-3150,-3150,0,-3150,100,0,10118,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",5091.45]
[null,"I11 - Other Insurance Claims",-6915,-6915.2,0,-6915.2,100.00289226319593,0.2,10118,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1111.83]
[null,"I12 - Income - Contributions",-16915,-20533.599999999999,-750,-21283.599999999999,125.82678096364172,4368.6000000000004,10118,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",216.42]
[null,"I13 - Donations/Private Funds",-5401,-9509.18,0,-9509.18,176.0633216071098,4108.18,10118,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1210.47]
[null,"I18 - Addit Grants for Schools",-55737,-25228.17,0,-25228.17,45.262877442273528,-30508.83,10118,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",577.92999999999995]
[null,null,null,null,null,null,null,null,10118,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6925.91]
[null,"CFR Revenue Income (Excl Bal)",-1454323,-1362496.71,-2485.4499999999998,-1364982.16,93.856877736238786,-89340.84,10118,171809,"E02",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",149.56]
[null,null,null,null,null,null,null,null,10118,171809,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",4922.63]
[null,"E01 - Teaching Staff",675622,443175.2,58555.88,501731.08,74.262099221162131,173890.92,10118,171809,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",89]
[null,"E02 - Supply Teaching Staff",0,4180.0399999999991,1057.06,5237.0999999999995,0,-5237.0999999999995,10118,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",353.45]
[null,"E03 - Education Support Staff",279021,195601.64,22144.2,217745.84,78.039230022113031,61275.16,10118,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",849.02]
[null,"E04 - Premises Staff",28798,18430.060000000001,3033.23,21463.29,74.530488228349185,7334.71,10118,171809,"E17",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",1709]
[null,"E05 - Admin & Clerical",59579,38317.840000000004,6360.23,44678.07,74.9896272176438,14900.929999999995,10118,171809,"E14",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2131.4499999999998]
[null,"E07 - Other Staff",16694,10580.46,1055.28,11635.74,69.70013178387444,5058.26,10118,171809,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1828.34]
[null,"E08 - Indirect Employee Exp",7770,2372.4499999999998,0,2372.4499999999998,30.53346203346203,5397.55,10118,171809,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",443.91]
[null,"E09 - Staff Training/Develpmnt",2215,2813.92,89,2902.92,131.05733634311508,-687.92,10118,171809,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",140]
[null,"E10 - Supply Teacher Insurance",10387,10386.4,0,10386.4,99.994223548666596,0.6,10118,171809,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1295]
[null,"E11 - Staff Related Insurance",1200,0,0,0,0,1200,10118,171809,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",326.41000000000003]
[null,null,null,null,null,null,null,null,10118,171809,"E27",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5897.7]
[null,"CFR Employee Expenditure ",1081286,725858.01,92294.88,818152.89,75.664800062148217,263133.11,10118,171809,"I08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-440]
[null,"E12 - Bldg Maint/Improvement",15891,10028.57,353.45,10382.02,65.332704046315527,5508.98,10118,171809,"I09",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1295.45]
[null,"E13 - Grounds Maint/Improvemnt",8272,5987.75,0,5987.75,72.385759187620891,2284.25,10118,171809,"I12",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-750]
[null,"E14 - Cleaning & Caretaking",25250,14170.15,2131.4499999999998,16301.6,64.560792079207928,8948.4,"10118 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":104783.71}]
[null,"E15 - Water & Sewerage",2700,1386.48,0,1386.48,51.351111111111102,1313.52,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O36)","v":104783.71}]
[null,"E16 - Energy",15900,4253.92,849.02,5102.9399999999996,32.093962264150946,10797.06]
[null,"E17 - Rates",17090,15381,1709,17090,100,0]
[null,"E18 - Other Occupation Costs",9699,7381.3,0,7381.3,76.103722033199304,2317.6999999999998]
[]
[null,"CFR Premises Expenditure ",94802,58589.17,5042.92,63632.09,67.12104175017403,31169.91]
[null,"E19 - Learning Resources",69069,47956.09,1828.34,49784.43,72.079268557529431,19284.57]
[null,"E20 - ICT Learning Resources",21539,14574.91,326.41000000000003,14901.32,69.182970425739356,6637.68]
[null,"E22 - Administrative Supplies",7297,5830.74,443.91,6274.65,85.98944771824037,1022.35]
[null,"E23 - Other Insurance Premiums",5200,0,0,0,0,5200]
[null,"E24 - Special Facilities",15000,10589.54,140,10729.54,71.530266666666662,4270.46]
[null,"E25 - Catering Supplies",79886,34740.11,0,34740.11,43.487106626943394,45145.89]
[]
[null,"CFR Supplies & Services ",197991,113691.39,2738.66,116430.05,58.80572854321661,81560.95]
[null,"E26 - Agency Supply Teachers",42538,25573.46,1295,26868.46,63.163430344633035,15669.54]
[null,"E27 - Prof Services-Curriculum",84110,47548.13,5897.7,53445.83,63.542777315420281,30664.17]
[null,"E28 - Prof Services-Other",22078,17723.95,0,17723.95,80.278784310173023,4354.05]
[]
[null,"CFR Agency & Contr Serv ",148726,90845.54,7192.7,98038.24,65.918696125761457,50687.76]
[null,"Contingency",58262,0,0,0,0,58262]
[]
[null,"CFR Holding ",58262,0,0,0,0,58262]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1581067,988984.11,107269.16,1096253.27,69.336294413835716,484813.73]
[null,"Revenue Balance C/forward",126744,-373512.6,104783.71,-268728.89,-212.02494003660922,395472.89]
[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,-376991.98,104783.71,-272208.27,-214.77353205725015,398950.27]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"QueenI","index":77,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Queenswell Inf"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",18396,null,null,null,null,null,10119,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5398.54]
[null,"I01 - Funds Delegated by LA",-1415359,-1307311,-24799,-1332110,94.118170725589749,-83249,10119,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-42852,-38314,-866,-39180,91.430971716605995,-3672,10119,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",38879.83]
[null,"I05 - Pupil Premium Grant",-106620,-53910,0,-53910,50.562746201463142,-52710,10119,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",30677.99]
[null,"I06 - Other Government Grants",-1600,-1000,0,-1000,62.5,-600,10119,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1155.28]
[null,"I07 - Other Grants & Payments",-37305,0,0,0,0,-37305,10119,171809,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",463.47]
[null,"I08 - Income -Facilities & Svs",-25405,-15895.27,-2387.12,-18282.39,71.963747293839802,-7122.61,10119,171809,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",135.19999999999999]
[null,"I09 - Income from Catering",-5100,-3068.08,-656.1,-3724.18,73.023137254901954,-1375.82,10119,171809,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4105.72]
[null,"I10 - Supply Teacher Insurance",-8304,0,0,0,0,-8304,10119,171809,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2544.41]
[null,"I12 - Income - Contributions",-10586,-8076.1,-1959.75,-10035.85,94.803041753259023,-550.15,10119,171809,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",210.02]
[null,"I13 - Donations/Private Funds",-6298,-5248.48,-1602.47,-6850.95,108.77977135598603,552.95000000000005,10119,171809,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1063.6600000000001]
[null,"I18 - Addit Grants for Schools",-104826,-49815.97,0,-49815.97,47.522532577795594,-55010.03,10119,171809,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",428.22]
[null,null,null,null,null,null,null,null,10119,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6492.9]
[null,"CFR Revenue Income (Excl Bal)",-1764255,-1482638.9,-32270.44,-1514909.34,85.866801567800579,-249345.66,10119,171809,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",7914.91]
[null,null,null,null,null,null,null,null,10119,171809,"E08",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",-89.53]
[null,"E01 - Teaching Staff",594384,394952.25,49478.45,444430.7,74.771645939325424,149953.29999999999,10119,171809,"E12",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1336.83]
[null,"E03 - Education Support Staff",497331,333477.99,41137.31,374615.3,75.325145627358836,122715.7,10119,171809,"E16",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2691.99]
[null,"E04 - Premises Staff",29038,20074.71,2223.17,22297.88,76.7886218059095,6740.12,10119,171809,"E14",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3282.51]
[null,"E05 - Admin & Clerical",94461,61202.16,6925.67,68127.83,72.122706725526939,26333.17,10119,171809,"E18",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",804.27]
[null,"E07 - Other Staff",14736,10961.89,1365.3,12327.19,83.653569489685125,2408.81,10119,171809,"E13",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",318.14999999999998]
[null,"E08 - Indirect Employee Exp",2858,1451.93,-89.53,1362.4,47.669699090272928,1495.6,10119,171809,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",7010.69]
[null,"E09 - Staff Training/Develpmnt",3042,2941.64,0,2941.64,96.700854700854705,100.36,10119,171809,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4244.76]
[null,"E10 - Supply Teacher Insurance",7359,7358.6,0,7358.6,99.994564478869421,0.4,10119,171809,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",4111.16]
[null,"E11 - Staff Related Insurance",8416,6915.59,0,6915.59,82.171934410646386,1500.41,10119,171809,"E24",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1071.03]
[null,null,null,null,null,null,null,null,10119,171809,"E26",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",9240.1]
[null,"CFR Employee Expenditure ",1251625,839336.76,101040.37,940377.13,75.13249815240188,311247.87,10119,171809,"E20",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1327.33]
[null,"E12 - Bldg Maint/Improvement",17258,5172.0600000000004,1336.83,6508.89,37.715204542820722,10749.11,10119,171809,"I01",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-24799]
[null,"E13 - Grounds Maint/Improvemnt",5820,3225.84,318.14999999999998,3543.99,60.893298969072163,2276.0100000000002,10119,171809,"I03",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-866]
[null,"E14 - Cleaning & Caretaking",40602,23731.58,3282.51,27014.09,66.533889956159797,13587.91,10119,171809,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2226.5]
[null,"E15 - Water & Sewerage",4200,3316.9399999999996,0,3316.9399999999996,78.974761904761891,883.06000000000063,10119,171809,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",9209.27]
[null,"E16 - Energy",25376,11778.67,2691.99,14470.66,57.024984237074392,10905.34,10119,171809,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2387.12]
[null,"E17 - Rates",23703,23702.84,0,23702.84,99.999324979960349,0.16,10119,171809,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-656.1]
[null,"E18 - Other Occupation Costs",4190,1744.92,804.27,2549.19,60.839856801909299,1640.81,10119,171809,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1959.75]
[null,null,null,null,null,null,null,null,10119,171809,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1602.47]
[null,"CFR Premises Expenditure ",121149,72672.850000000006,8433.75,81106.600000000006,66.947808071053004,40042.400000000001,"10119 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":115644.52}]
[null,"E19 - Learning Resources",36431,19386.38,4244.76,23631.14,64.865471713650464,12799.86,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":115644.52}]
[null,"E20 - ICT Learning Resources",10841,6949.9,1327.33,8277.23,76.351166866525233,2563.77]
[null,"E22 - Administrative Supplies",12994,4419.8099999999986,4111.16,8530.9699999999993,65.653147606587652,4463.0300000000016]
[null,"E23 - Other Insurance Premiums",5500,0,0,0,0,5500]
[null,"E24 - Special Facilities",3600,2903.64,1071.03,3974.67,110.4075,-374.67]
[null,"E25 - Catering Supplies",81308,38324.730000000003,7010.69,45335.42,55.757637624833968,35972.58]
[]
[null,"CFR Supplies & Services ",150674,71984.460000000006,17764.97,89749.43,59.565306555875601,60924.57]
[null,"E26 - Agency Supply Teachers",97711,52184.9,9240.1,61425,62.863955951735221,36286]
[null,"E27 - Prof Services-Curriculum",105655,51471.59,9209.27,60680.86,57.433022573470254,44974.14]
[null,"E28 - Prof Services-Other",15595,10971.55,2226.5,13198.05,84.630009618467454,2396.9499999999998]
[]
[null,"CFR Agency & Contr Serv ",218961,114628.04,20675.87,135303.91,61.793611647736356,83657.09]
[null,"Contingency",40242,0,0,0,0,40242]
[]
[null,"CFR Holding ",40242,0,0,0,0,40242]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1782651,1098622.1100000001,147914.96,1246537.07,69.926029828609188,536113.93000000005]
[null,"Revenue Balance C/forward",18396,-384016.79,115644.52,-268372.27,-1458.8620895846921,286768.27]
[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,-387716.67,115644.52,-272072.15000000002,-1042.9415034308277,298159.15000000002]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Hasmonean Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1986,null,null,null,null,null,10121,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5593]
[null,"I01 - Funds Delegated by LA",-947334,-946201.92,0,-946201.92,99.880498324772446,-1132.08,10121,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1861.43]
[null,"I03 - SEN Funding",-45730,-47722,0,-47722,104.35600262409797,1992,10121,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",41369.69]
[null,"I05 - Pupil Premium Grant",-30200,-15100,0,-15100,50,-15100,10121,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",13321.68]
[null,"I06 - Other Government Grants",-46790,-23287.95,0,-23287.95,49.771211797392596,-23502.05,10121,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1355.45]
[null,"I08 - Income -Facilities & Svs",-4605,-4982.5,0,-4982.5,108.19761129207383,377.5,10121,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",30.82]
[null,"I09 - Income from Catering",-18889,-14673.36,0,-14673.36,77.682037164487269,-4215.6400000000003,10121,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",576.42999999999995]
[null,"I10 - Supply Teacher Insurance",-8304,-7560,0,-7560,91.040462427745666,-744,10121,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",163.04]
[null,"I12 - Income - Contributions",-13000,-907.75,0,-907.75,6.9826923076923082,-12092.25,10121,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4154.4799999999996]
[null,"I13 - Donations/Private Funds",-119647,-45000,0,-45000,37.610637959998996,-74647,10121,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",808.27]
[null,"I18 - Addit Grants for Schools",-39320,-19141.09,0,-19141.09,48.680289928789414,-20178.91,10121,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",137.38999999999999]
[null,null,null,null,null,null,null,null,10121,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1442.99]
[null,"CFR Revenue Income (Excl Bal)",-1273819,-1124576.57,0,-1124576.57,88.283859009796529,-149242.43,10121,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",480.25]
[null,null,null,null,null,null,null,null,10121,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",6419.53]
[null,"E01 - Teaching Staff",599447,396795.05,51943.7,448738.75,74.858786514904565,150708.25,10121,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3038.03]
[null,"E02 - Supply Teaching Staff",2000,4451.78,0,4451.78,222.58900000000003,-2451.7800000000002,"10121 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":80752.48000000001}]
[null,"E03 - Education Support Staff",226170,140159.51,17167.98,157327.49,69.561608524561166,68842.509999999995,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O21)","v":80752.48000000001}]
[null,"E04 - Premises Staff",29980,20037.759999999998,2504.7199999999998,22542.48,75.191727818545701,7437.52]
[null,"E05 - Admin & Clerical",91441,60799.85,7612.42,68412.27,74.815750046478058,23028.73]
[null,"E07 - Other Staff",22147,12280.97,1523.66,13804.63,62.331828238587612,8342.3700000000008]
[null,"E08 - Indirect Employee Exp",6060,1649.39,0,1649.39,27.217656765676569,4410.6099999999997]
[null,"E09 - Staff Training/Develpmnt",795,835,0,835,105.03144654088049,-40]
[null,"E10 - Supply Teacher Insurance",9447,8453.39,0,8453.39,89.482269503546092,993.61]
[null,"E11 - Staff Related Insurance",1134,0,0,0,0,1134]
[]
[null,"CFR Employee Expenditure ",988621,645462.69999999995,80752.479999999996,726215.18,73.457389636675728,262405.82]
[null,"E12 - Bldg Maint/Improvement",10106,7680.11,0,7680.11,75.995547199683358,2425.89]
[null,"E13 - Grounds Maint/Improvemnt",1500,2479.35,0,2479.35,165.29,-979.35]
[null,"E14 - Cleaning & Caretaking",25900,12393.2,0,12393.2,47.850193050193049,13506.8]
[null,"E15 - Water & Sewerage",2646,1520.94,0,1520.94,57.480725623582764,1125.06]
[null,"E16 - Energy",12500,3494.55,0,3494.55,27.956399999999999,9005.4500000000007]
[null,"E17 - Rates",15569,8652.7999999999993,0,8652.7999999999993,55.577108356349143,6916.2000000000007]
[null,"E18 - Other Occupation Costs",58934,28342.54,0,28342.54,48.09200122170563,30591.46]
[]
[null,"CFR Premises Expenditure ",127155,64563.49,0,64563.49,50.775423695489764,62591.51]
[null,"E19 - Learning Resources",38035,6249.66,0,6249.66,16.431339555672405,31785.34]
[null,"E20 - ICT Learning Resources",10629,6404.69,0,6404.69,60.256750399849473,4224.3100000000004]
[null,"E22 - Administrative Supplies",7475,4901.3100000000004,0,4901.3100000000004,65.569364548495003,2573.69]
[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",60552,7354.4,0,7354.4,12.145593869731801,53197.599999999999]
[]
[null,"CFR Supplies & Services ",123565,25385.06,0,25385.06,20.54389187876826,98179.94]
[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",1271833,766406.94,80752.479999999996,847159.42,66.609328425980451,424673.58]
[null,"Revenue Balance C/forward",-1986,-358169.63,80752.479999999996,-277417.15000000002,13968.637965760325,275431.15000000002]
[]
[null,"TOTAL",-1986,-358169.63,80752.479999999996,-277417.15000000002,13968.637965760325,275431.15000000002]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Woodcroft Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",97409,null,null,null,null,null,10123,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3692.72]
[null,"I01 - Funds Delegated by LA",-2188449,-2199535.61,0,-2199535.61,100.50659668102844,11086.61,10123,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",863.75]
[null,"I03 - SEN Funding",-51659,-85068,0,-85068,164.67217716177237,33409,10123,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",86573.59]
[null,"I05 - Pupil Premium Grant",-290980,-145490,0,-145490,50,-145490,10123,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",810.65]
[null,"I07 - Other Grants & Payments",-9580,0,0,0,0,-9580,10123,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",44182.84]
[null,"I08 - Income -Facilities & Svs",-42597,-14628.97,-377.6,-15006.57,35.229171068385099,-27590.43,10123,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",4621.76]
[null,"I09 - Income from Catering",-26500,-12254.89,-784.86,-13039.75,49.206603773584902,-13460.25,10123,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",105.9]
[null,"I10 - Supply Teacher Insurance",-3410,0,0,0,0,-3410,10123,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",329.18]
[null,"I12 - Income - Contributions",-6405,-16128.88,-676,-16804.88,262.3712724434036,10399.879999999999,10123,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",25.36]
[null,"I13 - Donations/Private Funds",-500,-600,0,-600,120,100,10123,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9694.9699999999993]
[null,"I18 - Addit Grants for Schools",-48586,-18460.169999999998,0,-18460.169999999998,37.994833902770338,-30125.83,10123,171809,"E02",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",18.03]
[null,null,null,null,null,null,null,null,10123,171809,"E03",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2971.64]
[null,"CFR Revenue Income (Excl Bal)",-2668666,-2492166.52,-1838.46,-2494004.98,93.455118774698676,-174661.02,10123,171809,"E07",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",829.21]
[null,null,null,null,null,null,null,null,10123,171809,"E05",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",952.72]
[null,"E01 - Teaching Staff",1157092,757600.92,109766.38,867367.3,74.96096248180784,289724.7,10123,171809,"E04",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",222.85]
[null,"E02 - Supply Teaching Staff",8531,2241.79,828.68,3070.47,35.991911850896727,5460.53,10123,171809,"E01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",13497.82]
[null,"E03 - Education Support Staff",689636,466619.38,56162.02,522781.4,75.805410390408852,166854.6,10123,171809,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",9007.5400000000009]
[null,"E04 - Premises Staff",13849,9059.2099999999991,1111.96,10171.17,73.44335331070836,3677.83,10123,171809,"E09",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",412.72]
[null,"E05 - Admin & Clerical",59599,40035.56,4974.62,45010.18,75.521703384284976,14588.82,10123,171809,"E08",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",190.01]
[null,"E07 - Other Staff",79743,48060.04,5556.87,53616.91,67.237136801976348,26126.09,10123,171809,"E12",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",-6744.45]
[null,"E08 - Indirect Employee Exp",7248,3643.3400000000006,190.01,3833.3500000000004,52.888383002207519,3414.6499999999996,10123,171809,"E16",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2030.32]
[null,"E09 - Staff Training/Develpmnt",4581,4021.2,412.72,4433.92,96.789347304082071,147.08000000000001,10123,171809,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",879.5]
[null,"E10 - Supply Teacher Insurance",23569,23432.13,0,23432.13,99.419279562136708,136.87,10123,171809,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1310.4000000000001]
[null,"E11 - Staff Related Insurance",2040,0,0,0,0,2040,10123,171809,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4104.92]
[null,null,null,null,null,null,null,null,10123,171809,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",742.05]
[null,"CFR Employee Expenditure ",2045888,1354713.57,179003.26,1533716.83,74.965825597491161,512171.17,10123,171809,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",20]
[null,"E12 - Bldg Maint/Improvement",45650,33836.89,-6744.45,27092.44,59.3481708652793,18557.560000000001,10123,171809,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1834]
[null,"E13 - Grounds Maint/Improvemnt",5040,1642.3,0,1642.3,32.585317460317462,3397.7,10123,171809,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",-2682.49]
[null,"E14 - Cleaning & Caretaking",78310,47297,879.5,48176.5,61.520240071510663,30133.5,10123,171809,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",3398.8]
[null,"E15 - Water & Sewerage",5508,3485.0600000000004,0,3485.0600000000004,63.272694262890354,2022.9399999999991,10123,171809,"CE02",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"New Construction, Conversion & Renovation"},"P9 Posting Summary","JAMESC01",13160]
[null,"E16 - Energy",29350,-2621.16,2030.32,-590.84,-2.0130834752981261,29940.84,10123,171809,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-377.6]
[null,"E17 - Rates",28388,28388.81,0,28388.81,100.00285331830351,-0.81,10123,171809,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-784.86]
[null,"E18 - Other Occupation Costs",11577,5192.7,1310.4000000000001,6503.1,56.172583570873286,5073.8999999999996,10123,171809,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-676]
[null,null,null,null,null,null,null,null,"10123 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":195217.85}]
[null,"CFR Premises Expenditure ",203823,117221.6,-2524.23,114697.37,56.273026105984115,89125.63,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":195217.85}]
[null,"E19 - Learning Resources",67370,49653.33,4104.92,53758.25,79.795532135965558,13611.75]
[null,"E20 - ICT Learning Resources",26230,18299.259999999998,-2682.49,15616.77,59.537819290888301,10613.23]
[null,"E22 - Administrative Supplies",18157,10593.33,742.05,11335.38,62.429806686126561,6821.62]
[null,"E23 - Other Insurance Premiums",11268,0,0,0,0,11268]
[null,"E24 - Special Facilities",23249,16144.1,20,16164.1,69.52600111832767,7084.9]
[null,"E25 - Catering Supplies",159260,37222.28,0,37222.28,23.372020595253044,122037.72]
[]
[null,"CFR Supplies & Services ",305534,131912.29999999999,2184.48,134096.78,43.889315100774382,171437.22]
[null,"E26 - Agency Supply Teachers",51583,29019.199999999997,1834,30853.199999999997,59.812728999864284,20729.800000000007]
[null,"E27 - Prof Services-Curriculum",102468,61073.05000000001,3398.8,64471.850000000006,62.919008861303048,37996.149999999987]
[null,"E28 - Prof Services-Other",56711,52719.06,0,52719.06,92.960907055068688,3991.94]
[]
[null,"CFR Agency & Contr Serv ",210762,142811.31,5232.8,148044.10999999999,70.242315977263459,62717.889999999992]
[null,"Contingency",68,0,0,0,0,68]
[]
[null,"CFR Holding ",68,0,0,0,0,68]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2766075,1746658.78,183896.31,1930555.09,69.79402546930217,835519.91]
[null,"Revenue Balance C/forward",97409,-745507.74,182057.85,-563449.89,-578.43719779486491,660858.89]
[null,"Capital Balance B/forward",2919]
[null,"CI01 - Capital Income",-9234,-4679.75,0,-4679.75,50.679553822828673,-4554.25]
[]
[null,"CFR Capital Income (Excl Bal)",-9234,-4679.75,0,-4679.75,50.679553822828673,-4554.25]
[]
[null,"CE02 - New Constr/Conversion",12153,0,13160,13160,108.28601991277876,-1007]
[]
[null,"CFR Capital Expenditure ",12153,0,13160,13160,108.28601991277876,-1007]
[]
[null,"Capital Balance C/forward",2919,-4679.75,13160,8480.25,290.51901336073996,-5561.25]
[]
[null,"TOTAL",100328,-750187.49,195217.85,-554969.64,-553.15529064667885,655297.64]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Wessex Gardens "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",192232,null,null,null,null,null,10124,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",14374]
[null,"I01 - Funds Delegated by LA",-2076740,-1269005,-173081,-1442086,69.439891368202083,-634654,10124,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",3676.87]
[null,"I03 - SEN Funding",-51360,-31826,-4209,-36035,70.161604361370721,-15325,10124,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",80181.23]
[null,"I05 - Pupil Premium Grant",-194040,-97020,0,-97020,50,-97020,10124,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",1657.59]
[null,"I06 - Other Government Grants",-16877,0,0,0,0,-16877,10124,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",35359.800000000003]
[null,"I07 - Other Grants & Payments",-3900,-3900,0,-3900,100,0,10124,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",4800.1000000000004]
[null,"I08 - Income -Facilities & Svs",-102950,-64204.58,-2774.55,-66979.13,65.059864011656146,-35970.870000000003,10124,171809,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1415.22]
[null,"I09 - Income from Catering",-43000,-23271.49,-1023.61,-24295.1,56.500232558139544,-18704.900000000001,10124,171809,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",921.83]
[null,"I10 - Supply Teacher Insurance",-18000,-17319.400000000001,0,-17319.400000000001,96.218888888888898,-680.59999999999764,10124,171809,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1354.19]
[null,"I11 - Other Insurance Claims",-8000,-8092.4,0,-8092.4,101.155,92.4,10124,171809,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1874.55]
[null,"I12 - Income - Contributions",-19300,-12597.35,-927,-13524.35,70.074352331606221,-5775.65,10124,171809,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",49.17]
[null,"I13 - Donations/Private Funds",-1000,-2654.34,-953.6,-3607.94,360.79400000000004,2607.94,10124,171809,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",58.54]
[null,"I18 - Addit Grants for Schools",-72568,-30416.14,0,-30416.14,41.913984125234265,-42151.86,10124,171809,"E13",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",390]
[null,null,null,null,null,null,null,null,10124,171809,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",180]
[null,"CFR Revenue Income (Excl Bal)",-2607735,-1560306.7,-182968.76,-1743275.46,66.850176877635192,-864459.54,10124,171809,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",12129.68]
[null,null,null,null,null,null,null,null,10124,171809,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2226.7600000000002]
[null,"E01 - Teaching Staff",1054913,631236.9,80181.23,711418.13,67.438559388309741,343494.87,10124,171809,"E24",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1198.5899999999999]
[null,"E02 - Supply Teaching Staff",18500,8460.93,1657.59,10118.52,54.694702702702706,8381.48,10124,171809,"E26",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",7127.66]
[null,"E03 - Education Support Staff",439122,260905.15,35359.800000000003,296264.95,67.467571654346628,142857.04999999999,10124,171809,"E20",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1166.5999999999999]
[null,"E04 - Premises Staff",47576,24732.37,3676.87,28409.24,59.713384899949553,19166.759999999998,10124,171809,"I01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-173081]
[null,"E05 - Admin & Clerical",173726,102352.11,14374,116726.11,67.189775853930882,56999.89,10124,171809,"I03",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-4209]
[null,"E07 - Other Staff",61618,33734.79,4800.1000000000004,38534.89,62.538365412704081,23083.11,10124,171809,"E28",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",471.12]
[null,"E08 - Indirect Employee Exp",12120,13920.44,921.83,14842.27,122.46097359735975,-2722.27,10124,171809,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",24315.759999999998]
[null,"E09 - Staff Training/Develpmnt",7557,6299.59,1415.22,7714.81,102.08826253804418,-157.81,10124,171809,"I08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2774.55]
[null,"E10 - Supply Teacher Insurance",18284,15680.6,0,15680.6,85.761321373878801,2603.4,10124,171809,"I09",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1023.61]
[null,"E11 - Staff Related Insurance",4810,2929.37,0,2929.37,60.901663201663204,1880.63,10124,171809,"I12",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-927]
[null,null,null,null,null,null,null,null,10124,171809,"I13",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-953.6]
[null,"CFR Employee Expenditure ",1838226,1100252.25,142386.64000000001,1242638.8899999999,67.599897401081265,595587.11,"10124 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":11960.500000000002}]
[null,"E12 - Bldg Maint/Improvement",35488,19546.38,1354.19,20900.57,58.894753155996398,14587.43,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":11960.500000000002}]
[null,"E13 - Grounds Maint/Improvemnt",7180,3920,390,4310,60.027855153203333,2870]
[null,"E14 - Cleaning & Caretaking",36540,18958.189999999999,49.17,19007.36,52.017952928297753,17532.64]
[null,"E15 - Water & Sewerage",9000,2759.15,0,2759.15,30.657222222222227,6240.85]
[null,"E16 - Energy",38000,1741.57,1874.55,3616.12,9.5161052631578951,34383.879999999997]
[null,"E17 - Rates",29938,29937.5,0,29937.5,99.998329881755623,0.5]
[null,"E18 - Other Occupation Costs",14840,8518.0099999999984,58.54,8576.5499999999993,57.793463611859828,6263.4500000000007]
[]
[null,"CFR Premises Expenditure ",170986,85380.800000000003,3726.45,89107.25,52.113769548384077,81878.75]
[null,"E19 - Learning Resources",78787,51278.39,12129.68,63408.07,80.480371127216415,15378.93]
[null,"E20 - ICT Learning Resources",29142,14007.19,1166.5999999999999,15173.79,52.068457895820465,13968.21]
[null,"E22 - Administrative Supplies",31417,15231.03,2226.7600000000002,17457.79,55.567972753604735,13959.21]
[null,"E23 - Other Insurance Premiums",9080,0,0,0,0,9080]
[null,"E24 - Special Facilities",11700,7621.45,1198.5899999999999,8820.0400000000009,75.384957264957265,2879.96]
[null,"E25 - Catering Supplies",117701,54080.14,180,54260.14,46.099982158180474,63440.86]
[]
[null,"CFR Supplies & Services ",277827,142218.20000000001,16901.63,159119.82999999999,57.272990026167363,118707.17]
[null,"E26 - Agency Supply Teachers",52041,19852.560000000001,7127.66,26980.22,51.844161334332547,25060.78]
[null,"E27 - Prof Services-Curriculum",299267,142110.32999999999,24315.759999999998,166426.09,55.611240130051101,132840.91]
[null,"E28 - Prof Services-Other",23187,17694.88,471.12,18166,78.345624703497649,5021]
[]
[null,"CFR Agency & Contr Serv ",374495,179657.77,31914.54,211572.31,56.495363088959792,162922.69]
[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",2799967,1507509.02,194929.26,1702438.28,60.802083738844075,1097528.72]
[null,"Revenue Balance C/forward",192232,-52797.68,11960.5,-40837.18,-21.243695118398602,233069.18]
[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",57778,27101.35,0,27101.35,46.9060022846066,30676.65]
[null,"CE04 - ICT Capital",15000,0,0,0,0,15000]
[]
[null,"CFR Capital Expenditure ",72778,27101.35,0,27101.35,37.238382478221439,45676.65]
[]
[null,"Capital Balance C/forward",16066,22417.1,0,22417.1,139.5313083530437,-6351.1]
[]
[null,"TOTAL",208298,-30380.58,11960.5,-18420.080000000002,-8.8431381962380797,226718.07999999999]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"MMK","index":81,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,10,1,12],[4,5,5,5],[4,6,5,6],[4,7,5,7],[0,5,0,7],[1,5,1,7],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4]]}
[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Mathilda Marks Kennedy"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,null,null,null,null,null,null,null,10125,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",6109.96]
[null,"Revenue Balance B/forward",24291,null,null,null,null,null,10125,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",3498.74]
[null,"I01 - Funds Delegated by LA",-911286,-633022,-75898,-708920,77.793360152575588,-202366,10125,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",58172.17]
[null,"I03 - SEN Funding",-52097,-38417,-3894,-42311,81.215808971725821,-9786,10125,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",608.12]
[null,"I05 - Pupil Premium Grant",-16420,-8210,-4105,-12315,75,-4105,10125,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",26630.58]
[null,"I06 - Other Government Grants",-50000,-22094.51,-8640.6299999999992,-30735.14,61.470280000000002,-19264.86,10125,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",1575.43]
[null,"I07 - Other Grants & Payments",-20195,-18195,-2000,-20195,100,0,10125,171809,"E09",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",325]
[null,"I08 - Income -Facilities & Svs",-36400,-19831.319999999996,-536.35,-20367.669999999998,55.955137362637352,-16032.330000000002,10125,171809,"E08",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1139.1600000000001]
[null,"I09 - Income from Catering",-24500,-11220.56,-2090.6,-13311.16,54.331265306122447,-11188.84,10125,171809,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",4842.0200000000004]
[null,"I10 - Supply Teacher Insurance",-11025,-11025,0,-11025,100,0,10125,171809,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1427.54]
[null,"I11 - Other Insurance Claims",-1700,0,0,0,0,-1700,10125,171809,"E15",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",302.02]
[null,"I12 - Income - Contributions",-30400,-19598.93,-684.74,-20283.669999999998,66.722598684210524,-10116.33,10125,171809,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1597.24]
[null,"I13 - Donations/Private Funds",-191912,-143752.29,-24411.78,-168164.07,87.625614865146531,-23747.93,10125,171809,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",7046.24]
[null,"I18 - Addit Grants for Schools",-41818,-24589.040000000001,-18211.41,-42800.45,102.34934717107465,982.45,10125,171809,"E13",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",413.24]
[null,null,null,null,null,null,null,null,10125,171809,"E25",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",7964.1]
[null,"CFR Revenue Income (Excl Bal)",-1387753,-949955.65,-140472.51,-1090428.1599999999,78.575089371091252,-297324.84000000003,10125,171809,"E19",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4482.13]
[null,null,null,null,null,null,null,null,10125,171809,"E22",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",497.22]
[null,"E01 - Teaching Staff",610881,351321.64,58172.17,409493.81,67.033319091607041,201387.19,10125,171809,"E24",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",372.55]
[null,"E02 - Supply Teaching Staff",9000,9250.7199999999993,608.12,9858.84,109.54266666666665,-858.84,10125,171809,"E20",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",89.36]
[null,"E03 - Education Support Staff",310659,181624.22,26630.58,208254.8,67.036461200222746,102404.2,10125,171809,"I01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-75898]
[null,"E04 - Premises Staff",42387,25170.65,3498.74,28669.39,67.637223677070821,13717.61,10125,171809,"I03",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-3894]
[null,"E05 - Admin & Clerical",69554,40694.36,6109.96,46804.32,67.292060844811232,22749.68,10125,171809,"I05",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-4105]
[null,"E07 - Other Staff",12836,8206.8799999999992,1575.43,9782.31,76.209956372701782,3053.69,10125,171809,"E28",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1115]
[null,"E08 - Indirect Employee Exp",1450,1625.96,1139.1600000000001,2765.12,190.69793103448276,-1315.12,10125,171809,"E27",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",712]
[null,"E09 - Staff Training/Develpmnt",4000,1970,325,2295,57.375,1705,10125,171809,"I06",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-8640.6299999999992]
[null,"E10 - Supply Teacher Insurance",3610,3609.58,0,3609.58,99.988365650969513,0.42,10125,171809,"I07",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-2000]
[null,"E11 - Staff Related Insurance",6078,6077.64,0,6077.64,99.994076999012833,0.36,10125,171809,"I18",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-18211.41]
[null,null,null,null,null,null,null,null,10125,171809,"I08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-536.35]
[null,"CFR Employee Expenditure ",1070455,629551.65,98059.16,727610.81,67.9721062538827,342844.19,10125,171809,"I09",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-2090.6]
[null,"E12 - Bldg Maint/Improvement",14902,11368.68,4842.0200000000004,16210.7,108.78204267883505,-1308.7,10125,171809,"I12",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-684.74]
[null,"E13 - Grounds Maint/Improvemnt",1425,710.3,413.24,1123.54,78.844912280701749,301.45999999999998,10125,171809,"I13",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-24411.78]
[null,"E14 - Cleaning & Caretaking",21950,10588.77,1597.24,12186.01,55.517129840546694,9763.99,"10125 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-11552.689999999975}]
[null,"E15 - Water & Sewerage",3000,1097.33,302.02,1399.35,46.64500000000001,1600.65,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":-11552.689999999975}]
[null,"E16 - Energy",14000,5700.05,1427.54,7127.59,50.911357142857142,6872.41]
[null,"E17 - Rates",13573,13572.8,0,13572.8,99.998526486406845,0.2]
[null,"E18 - Other Occupation Costs",58050,35871.26,7046.24,42917.5,73.931955211024984,15132.5]
[]
[null,"CFR Premises Expenditure ",126900,78909.19,15628.3,94537.49,74.497628053585501,32362.51]
[null,"E19 - Learning Resources",44635,28714.6,4482.13,33196.730000000003,74.373764982636942,11438.27]
[null,"E20 - ICT Learning Resources",17252,16301.77,89.36,16391.13,95.010027822861119,860.87]
[null,"E22 - Administrative Supplies",9453,5742.97,497.22,6240.19,66.012800169258441,3212.81]
[null,"E23 - Other Insurance Premiums",11655,11654.73,0,11654.73,99.997683397683417,0.27]
[null,"E24 - Special Facilities",9133,6218.59,372.55,6591.14,72.168400306580537,2541.86]
[null,"E25 - Catering Supplies",61599,19737.489999999994,7964.1,27701.589999999997,44.970843682527303,33897.410000000003]
[]
[null,"CFR Supplies & Services ",153727,88370.15,13405.36,101775.51,66.205357549422033,51951.49]
[null,"E26 - Agency Supply Teachers",14740,14300,0,14300,97.014925373134332,440]
[null,"E27 - Prof Services-Curriculum",14456,11619.12,712,12331.12,85.301051466519098,2124.88]
[null,"E28 - Prof Services-Other",25757,16209.48,1115,17324.48,67.261249369103538,8432.52]
[]
[null,"CFR Agency & Contr Serv ",54953,42128.6,1827,43955.6,79.987625789310869,10997.4]
[null,"Contingency",6009,0,0,0,0,6009]
[]
[null,"CFR Holding ",6009,0,0,0,0,6009]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1412044,838959.59,128919.82,967879.41,68.544564475327959,444164.59]
[null,"Revenue Balance C/forward",24291,-110996.06,-11552.69,-122548.75,-504.50269647194438,146839.75]
[]
[null,"TOTAL",24291,-110996.06,-11552.69,-122548.75,-504.50269647194438,146839.75]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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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",64643,null,null,null,null,null,10126,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P7 Posting Summary","JAMESC01",2004.24]
[null,"I01 - Funds Delegated by LA",-1472681,-718592.37,-257673,-976265.37,66.291706757946898,-496415.63,10126,171809,"E05",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",4799.12]
[null,"I03 - SEN Funding",-54710,-3860.48,0,-3860.48,7.0562602814841897,-50849.52,10126,171809,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P7 Posting Summary","JAMESC01",4056.22]
[null,"I05 - Pupil Premium Grant",-29620,-7405,-6085,-13490,45.54355165428764,-16130,10126,171809,"E04",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",4113.57]
[null,"I06 - Other Government Grants",-65506,-12507.55,-6246,-18753.55,28.62875156474216,-46752.45,10126,171809,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P7 Posting Summary","JAMESC01",67470.13]
[null,"I07 - Other Grants & Payments",-25000,-916.69,-107.08,-1023.77,4.0950800000000003,-23976.23,10126,171809,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",85907.89]
[null,"I08 - Income -Facilities & Svs",-4000,-1553.53,-336,-1889.53,47.238250000000001,-2110.4699999999998,10126,171809,"E02",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P7 Posting Summary","JAMESC01",8661.52]
[null,"I09 - Income from Catering",-11000,-8463.5499999999993,-3217.75,-11681.3,106.19363636363636,681.3,10126,171809,"E02",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",15169.28]
[null,"I10 - Supply Teacher Insurance",-16929,0,0,0,0,-16929,10126,171809,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P7 Posting Summary","JAMESC01",69687.33]
[null,"I12 - Income - Contributions",-22000,-8123.05,-800.85,-8923.9,40.563181818181818,-13076.1,10126,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",76444.710000000006]
[null,"I13 - Donations/Private Funds",-753517,-472320.1700000001,-171995,-644315.17000000004,85.507715154402632,-109201.82999999993,10126,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P7 Posting Summary","JAMESC01",870.71]
[null,"I18 - Addit Grants for Schools",-70940,-17735.11,-16351.35,-34086.46,48.049703975190305,-36853.54,10126,171809,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",402.74]
[null,null,null,null,null,null,null,null,10126,171809,"E09",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P7 Posting Summary","JAMESC01",2727.38]
[null,"CFR Revenue Income (Excl Bal)",-2525903,-1251477.5,-462812.03,-1714289.53,67.868383306880744,-811613.47,10126,171809,"E09",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",640]
[null,null,null,null,null,null,null,null,10126,171809,"E08",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P7 Posting Summary","JAMESC01",8049]
[null,"E01 - Teaching Staff",782017,421601.14,153378.01999999999,574979.16,73.525148430277071,207037.84,10126,171809,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",-7080]
[null,"E02 - Supply Teaching Staff",48000,26935.25,23830.799999999999,50766.05,105.76260416666665,-2766.05,10126,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P7 Posting Summary","JAMESC01",9779]
[null,"E03 - Education Support Staff",889600,491033.67,146132.04,637165.71,71.623843300359709,252434.29,10126,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2485.8000000000002]
[null,"E04 - Premises Staff",53878,25310.880000000001,8169.79,33480.67,62.14163480455845,20397.330000000002,10126,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P7 Posting Summary","JAMESC01",603.77]
[null,"E05 - Admin & Clerical",49894,35373.06,6803.36,42176.42,84.532047941636264,7717.58,10126,171809,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1880.88]
[null,"E06 - Catering Staff",13500,0,0,0,0,13500,10126,171809,"E17",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P7 Posting Summary","JAMESC01",2733]
[null,"E07 - Other Staff",21230,11408.37,1273.45,12681.82,59.735374470089489,8548.18,10126,171809,"E17",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",2733]
[null,"E08 - Indirect Employee Exp",29600,19846.07,969,20815.07,70.321182432432437,8784.93,10126,171809,"E15",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",194.95]
[null,"E09 - Staff Training/Develpmnt",29726,18046.27,3367.38,21413.65,72.036769158312595,8312.35,10126,171809,"E14",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P7 Posting Summary","JAMESC01",351.05]
[null,"E10 - Supply Teacher Insurance",13540,13098.23,0,13098.23,96.737296898079748,441.77,10126,171809,"E14",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",471.69]
[null,"E11 - Staff Related Insurance",2000,0,0,0,0,2000,10126,171809,"E18",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P7 Posting Summary","JAMESC01",150]
[null,null,null,null,null,null,null,null,10126,171809,"E18",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",420]
[null,"CFR Employee Expenditure ",1932985,1062652.94,343923.84,1406576.78,72.767082000119004,526408.22,10126,171809,"E23",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P9 Posting Summary","JAMESC01",3055.09]
[null,"E12 - Bldg Maint/Improvement",45389,13232.49,12264.8,25497.29,56.17504241115688,19891.71,10126,171809,"E19",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P7 Posting Summary","JAMESC01",6889.53]
[null,"E14 - Cleaning & Caretaking",35700,22090.560000000001,822.74,22913.3,64.1829131652661,12786.7,10126,171809,"E19",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",11732.04]
[null,"E15 - Water & Sewerage",2600,1786.64,194.95,1981.59,76.215000000000003,618.41,10126,171809,"E22",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P7 Posting Summary","JAMESC01",1520.13]
[null,"E16 - Energy",17000,4501.49,2484.65,6986.14,41.094941176470591,10013.86,10126,171809,"E22",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",876.41]
[null,"E17 - Rates",29189,16405.52,5466,21871.52,74.930693069306926,7317.48,10126,171809,"E24",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P7 Posting Summary","JAMESC01",19.350000000000001]
[null,"E18 - Other Occupation Costs",12623,7682.65,570,8252.65,65.377881644616963,4370.3500000000004,10126,171809,"E26",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P7 Posting Summary","JAMESC01",240]
[null,null,null,null,null,null,null,null,10126,171809,"E26",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",540]
[null,"CFR Premises Expenditure ",142501,65699.350000000006,21803.14,87502.49,61.404825229296641,54998.51,10126,171809,"E20",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P7 Posting Summary","JAMESC01",1250]
[null,"E19 - Learning Resources",80198,32228.36,18621.57,50849.93,63.405483927279974,29348.07,10126,171809,"E20",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",240]
[null,"E20 - ICT Learning Resources",11172,7417.08,1490,8907.08,79.726817042606513,2264.92,10126,171809,"I01",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P7 Posting Summary","JAMESC01",-128837]
[null,"E22 - Administrative Supplies",21675,10566.84,2396.54,12963.38,59.807981545559393,8711.6200000000008,10126,171809,"I01",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-128836]
[null,"E23 - Other Insurance Premiums",13535,107,3055.09,3162.09,23.362319911340968,10372.91,10126,171809,"I05",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P7 Posting Summary","JAMESC01",-6085]
[null,"E24 - Special Facilities",2000,2033.6600000000003,19.350000000000001,2053.0100000000002,102.65050000000002,-53.010000000000289,10126,171809,"E28",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P7 Posting Summary","JAMESC01",25617.14]
[null,"E25 - Catering Supplies",81580,44606.990000000013,0,44606.990000000013,54.678830595734262,36973.009999999987,10126,171809,"E28",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",3294.99]
[null,null,null,null,null,null,null,null,10126,171809,"E27",{"$f":"VLOOKUP(K49,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P7 Posting Summary","JAMESC01",9539.2800000000007]
[null,"CFR Supplies & Services ",210160,96959.93,25582.55,122542.48,58.309135896459836,87617.519999999975,10126,171809,"E27",{"$f":"VLOOKUP(K50,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",880]
[null,"E26 - Agency Supply Teachers",40500,26117.83,780,26897.83,66.414395061728399,13602.17,10126,171809,"I06",{"$f":"VLOOKUP(K51,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P7 Posting Summary","JAMESC01",-6246]
[null,"E27 - Prof Services-Curriculum",66550,21692.32,10419.280000000001,32111.599999999999,48.251840721262212,34438.400000000001,10126,171809,"I07",{"$f":"VLOOKUP(K52,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P7 Posting Summary","JAMESC01",-86]
[null,"E28 - Prof Services-Other",119207,45043.17,28912.13,73955.3,62.039393659768301,45251.7,10126,171809,"I07",{"$f":"VLOOKUP(K53,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-21.08]
[null,null,null,null,null,null,null,null,10126,171809,"I18",{"$f":"VLOOKUP(K54,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P7 Posting Summary","JAMESC01",-16351.35]
[null,"CFR Agency & Contr Serv ",226257,92853.32,40111.410000000003,132964.73000000001,58.767123227126675,93292.27,10126,171809,"I08",{"$f":"VLOOKUP(K55,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P7 Posting Summary","JAMESC01",-276]
[null,"Contingency",78643,0,0,0,0,78643,10126,171809,"I08",{"$f":"VLOOKUP(K56,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-60]
[null,"E30 - Direct Revenue Financing",0,0,0,0,0,0,10126,171809,"I09",{"$f":"VLOOKUP(K57,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P7 Posting Summary","JAMESC01",-2954.5]
[null,null,null,null,null,null,null,null,10126,171809,"I09",{"$f":"VLOOKUP(K58,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-263.25]
[null,"CFR Holding ",78643,0,0,0,0,78643,10126,171809,"I12",{"$f":"VLOOKUP(K59,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P7 Posting Summary","JAMESC01",-636.85]
[null,null,null,null,null,null,null,null,10126,171809,"I12",{"$f":"VLOOKUP(K60,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-164]
[null,"CFR2 Revenue Expenditure: TOTAL",2590546,1318165.54,431420.94,1749586.48,67.537363937949763,840959.52,10126,171809,"I13",{"$f":"VLOOKUP(K61,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P7 Posting Summary","JAMESC01",-80000]
[null,"Revenue Balance C/forward",64643,66688.039999999994,-31391.09,35296.949999999997,54.602895905202423,29346.05,10126,171809,"I13",{"$f":"VLOOKUP(K62,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-91995]
[null,null,null,null,null,null,null,null,"10126 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":-31391.089999999967}]
[null,"TOTAL",64643,66688.039999999994,-31391.09,35296.949999999997,54.602895905202423,29346.05,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O62)","v":-31391.089999999967}]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Orion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",120927,null,null,null,null,null,10127,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",13893.78]
[null,"I01 - Funds Delegated by LA",-4826871,-4747552,0,-4747552,98.356720119514279,-79319,10127,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",12166.75]
[null,"I03 - SEN Funding",-550958,-550958.03,0,-550958.03,100.00000544506115,0.03,10127,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",172024.51]
[null,"I05 - Pupil Premium Grant",-590920,-292360.40999999997,0,-292360.40999999997,49.475463683747378,-298559.59000000003,10127,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",100687.72]
[null,"I06 - Other Government Grants",-1640,-640,-1000,-1640,100,0,10127,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",12609.41]
[null,"I07 - Other Grants & Payments",-58883,342,0,342,-0.58081279826095822,-59225,10127,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",322.14]
[null,"I08 - Income -Facilities & Svs",-80280,-55355.11,-4033.5,-59388.61,73.976843547583442,-20891.39,10127,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1448.15]
[null,"I09 - Income from Catering",-36450,-30890.26,-4494.68,-35384.94,97.078024691358024,-1065.06,10127,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",609.85]
[null,"I10 - Supply Teacher Insurance",-3000,3000,0,3000,-100,-6000,10127,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",19032.86]
[null,"I11 - Other Insurance Claims",-4642,-4642,0,-4642,100,0,10127,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",7679.12]
[null,"I12 - Income - Contributions",-25462,-25999.54,-1828.2,-27827.74,109.2912575602859,2365.7399999999998,10127,171809,"E07",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2204.4499999999998]
[null,"I13 - Donations/Private Funds",-24209,-19414.73,-3270.71,-22685.439999999999,93.706638027179977,-1523.56,10127,171809,"E05",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2305.21]
[null,"I18 - Addit Grants for Schools",-127264,-60774.97,0,-60774.97,47.755036773950216,-66489.03,10127,171809,"E04",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2555.88]
[null,null,null,null,null,null,null,null,10127,171809,"E01",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",25859.75]
[null,"CFR Revenue Income (Excl Bal)",-6330579,-5785245.0499999998,-14627.09,-5799872.1399999997,91.616772178342615,-530706.86,10127,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",20509.77]
[null,null,null,null,null,null,null,null,10127,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",730.73]
[null,"E01 - Teaching Staff",2690576,1780654.6,216917.12,1997571.72,74.243274302602856,693004.28,10127,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",143]
[null,"E03 - Education Support Staff",1475583,964992.49,128876.61,1093869.1000000001,74.131316232295987,381713.9,10127,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2339.7199999999998]
[null,"E04 - Premises Staff",185461,123391.61,15332.48,138724.09,74.799602072672954,46736.91,10127,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",4078.96]
[null,"E05 - Admin & Clerical",229146,149109.32999999999,17647.14,166756.47,72.773022439841853,62389.53,10127,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",628.20000000000005]
[null,"E07 - Other Staff",179493,119519.31,15136,134655.31,75.019811357545976,44837.69,10127,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",405]
[null,"E08 - Indirect Employee Exp",19370,15983.27,143,16126.27,83.253846153846155,3243.73,10127,171809,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1384.81]
[null,"E09 - Staff Training/Develpmnt",15250,14430.38,730.73,15161.11,99.417114754098364,88.89,10127,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",20706.939999999999]
[null,"E10 - Supply Teacher Insurance",32858,32857.93,0,32857.93,99.999786962079256,7.0000000000000007E-2,10127,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",4075.83]
[null,"E11 - Staff Related Insurance",4500,0,0,0,0,4500,10127,171809,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",2076.58]
[null,null,null,null,null,null,null,null,10127,171809,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",4200.1499999999996]
[null,"CFR Employee Expenditure ",4832237,3200938.92,394783.08,3595722,74.411126772134708,1236515,10127,171809,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",10036.48]
[null,"E12 - Bldg Maint/Improvement",106201,73449.89,2339.7199999999998,75789.61,71.364309187295788,30411.39,10127,171809,"E28",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1900]
[null,"E13 - Grounds Maint/Improvemnt",18000,8498.42,1384.81,9883.23,54.906833333333324,8116.77,10127,171809,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",21388.46]
[null,"E14 - Cleaning & Caretaking",9650,7263.98,628.20000000000005,7892.18,81.784248704663213,1757.82,10127,171809,"I06",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-1000]
[null,"E15 - Water & Sewerage",15000,-795.56,0,-795.56,-5.3037333333333336,15795.56,10127,171809,"I08",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-4033.5]
[null,"E16 - Energy",51000,20378.96,4078.96,24457.919999999998,47.956705882352942,26542.080000000002,10127,171809,"I09",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-4494.68]
[null,"E17 - Rates",7456,7456,0,7456,100,0,10127,171809,"I12",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1828.2]
[null,"E18 - Other Occupation Costs",33565,29971.67,405,30376.67,90.501027856398025,3188.33,10127,171809,"I13",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-3270.71]
[null,null,null,null,null,null,null,null,"10127 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":453377.12000000005}]
[null,"CFR Premises Expenditure ",240872,146223.35999999999,8836.69,155060.04999999999,64.374460294264168,85811.95,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O40)","v":453377.12000000005}]
[null,"E19 - Learning Resources",264091,221242.59,20706.939999999999,241949.53,91.615969495363345,22141.47]
[null,"E20 - ICT Learning Resources",49000,25519.43,10036.48,35555.910000000003,72.563081632653066,13444.09]
[null,"E22 - Administrative Supplies",93102,52968.63,4075.83,57044.46,61.270928658890242,36057.54]
[null,"E23 - Other Insurance Premiums",23000,958.31,0,958.31,4.1665652173913044,22041.69]
[null,"E24 - Special Facilities",45990,44957.23,2076.58,47033.81,102.26964557512503,-1043.81]
[null,"E25 - Catering Supplies",200904,147550.94,0,147550.94,73.443505355791828,53353.06]
[null,"E32 - Extended Sch other costs",1209,1753.8,0,1753.8,145.06203473945413,-544.79999999999995]
[]
[null,"CFR Supplies & Services ",677296,494950.93,36895.83,531846.76,78.525011221090921,145449.24]
[null,"E26 - Agency Supply Teachers",159348,100458.67,4200.1499999999996,104658.82,65.679406079775077,54689.18]
[null,"E27 - Prof Services-Curriculum",410376,248671.91,21388.46,270060.37,65.808032146129406,140315.63]
[null,"E28 - Prof Services-Other",62071,58463.8,1900,60363.8,97.249601263069707,1707.2]
[]
[null,"CFR Agency & Contr Serv ",631795,407594.38,27488.61,435082.99,68.864582657349317,196712.01]
[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",6451506,4249707.59,468004.21,4717711.8,73.12574459358791,1733794.2]
[null,"Revenue Balance C/forward",120927,-1535537.46,453377.12,-1082160.3400000001,-894.88727910226817,1203087.3400000001]
[null,"Capital Balance B/forward",-14020]
[null,"CI01 - Capital Income",-13050,-6524.75,0,-6524.75,49.99808429118773,-6525.25]
[null,"CI04 - Direct Rev Financing",-970,0,0,0,0,-970]
[]
[null,"CFR Capital Income (Excl Bal)",-14020,-6524.75,0,-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,-6524.75,0,-6524.75,46.538873038516414,-7495.25]
[]
[null,"TOTAL",106907,-1542062.21,453377.12,-1088685.0900000001,-1018.3478069724151,1195592.0900000001]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$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",15011,null,null,null,null,null,10128,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",5685.35]
[null,"I01 - Funds Delegated by LA",-1874954,-1874955.32,0,-1874955.32,100.00007040172719,1.32,10128,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2008.44]
[null,"I03 - SEN Funding",-8137,-6473,0,-6473,79.550202777436397,-1664,10128,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",80714.77]
[null,"I05 - Pupil Premium Grant",-67320,-33659.96,0,-33659.96,49.999940582293533,-33660.04,10128,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",624.24]
[null,"I06 - Other Government Grants",-4600,0,0,0,0,-4600,10128,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",9375.5]
[null,"I08 - Income -Facilities & Svs",-36,-1566.9,0,-1566.9,4352.5,1530.9,10128,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",3085.55]
[null,"I09 - Income from Catering",-26000,-13897.26,-306,-14203.26,54.627923076923068,-11796.74,10128,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",42.57]
[null,"I10 - Supply Teacher Insurance",-20000,-18878.5,0,-18878.5,94.392499999999998,-1121.5,10128,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",503.05]
[null,"I12 - Income - Contributions",-7700,-5620.01,-360,-5980.01,77.662467532467531,-1719.99,10128,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",183.32]
[null,"I13 - Donations/Private Funds",-70000,0,0,0,0,-70000,10128,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8220.66]
[null,"I18 - Addit Grants for Schools",-91914,-39796.9,0,-39796.9,43.297974193267621,-52117.1,10128,171809,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",419.1]
[null,null,null,null,null,null,null,null,10128,171809,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",603.98]
[null,"CFR Revenue Income (Excl Bal)",-2170661,-1994847.85,-666,-1995513.85,91.931160600388552,-175147.15,10128,171809,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1466.81]
[null,null,null,null,null,null,null,null,10128,171809,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",518.17999999999995]
[null,"E01 - Teaching Staff",1319730,888695.67,101629.54,990325.21,75.03998620930038,329404.78999999998,10128,171809,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",12694.11]
[null,"E02 - Supply Teaching Staff",0,2411.0700000000002,727.11,3138.18,0,-3138.18,10128,171809,"E02",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",102.87]
[null,"E03 - Education Support Staff",126243,87626.43,12079.66,99706.09,78.979499853457227,26536.91,10128,171809,"E03",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",2285.06]
[null,"E04 - Premises Staff",31142,21386.79,2709.94,24096.73,77.376950741763537,7045.27,10128,171809,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",237]
[null,"E05 - Admin & Clerical",88749,58591.31,7655.21,66246.52,74.644807265433982,22502.48,10128,171809,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1875]
[null,"E07 - Other Staff",60332,30822.71,3732.1,34554.81,57.27443147914871,25777.19,10128,171809,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1247.8499999999999]
[null,"E08 - Indirect Employee Exp",33200,17711.78,237,17948.78,54.062590361445785,15251.22,10128,171809,"E15",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1465.34]
[null,"E09 - Staff Training/Develpmnt",4967,4120.05,0,4120.05,82.948459834910409,846.95,10128,171809,"E14",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3895]
[null,"E10 - Supply Teacher Insurance",16098,16097.97,0,16097.97,99.999813641446138,0.03,10128,171809,"E18",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1024.9000000000001]
[null,null,null,null,null,null,null,null,10128,171809,"E25",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",5728.8]
[null,"CFR Employee Expenditure ",1680461,1127463.78,128770.56,1256234.3400000001,74.755340350058702,424226.66,10128,171809,"E19",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2795.72]
[null,"E12 - Bldg Maint/Improvement",22000,17496.169999999998,1875,19371.169999999998,88.050772727272729,2628.8300000000022,10128,171809,"E22",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",336.2]
[null,"E14 - Cleaning & Caretaking",49080,28003.449999999997,3895,31898.449999999997,64.992766911165432,17181.550000000007,10128,171809,"E26",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",2530]
[null,"E15 - Water & Sewerage",4200,3341.51,1465.34,4806.8500000000004,114.44880952380954,-606.85,10128,171809,"E20",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",3292]
[null,"E16 - Energy",21900,11920.2,1247.8499999999999,13168.05,60.128082191780813,8731.9500000000007,10128,171809,"E28",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",125]
[null,"E17 - Rates",20858,20858.2,0,20858.2,100.00095886470419,-0.2,10128,171809,"E27",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",195]
[null,"E18 - Other Occupation Costs",12760,8211.42,1024.9000000000001,9236.32,72.384952978056432,3523.68,10128,171809,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-306]
[null,null,null,null,null,null,null,null,10128,171809,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-360]
[null,"CFR Premises Expenditure ",130798,89830.95,9508.09,99339.04,75.948439578586829,31458.96000000001,"10128 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":152615.37}]
[null,"E19 - Learning Resources",50931,23193.279999999999,2795.72,25989,51.027861224008944,24942,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O38)","v":152615.37}]
[null,"E20 - ICT Learning Resources",21884,19146.03,3292,22438.03,102.53166697130324,-554.03]
[null,"E22 - Administrative Supplies",14104,8425.3499999999985,336.2,8761.5499999999993,62.121029495178661,5342.4500000000007]
[null,"E24 - Special Facilities",8950,8069.56,0,8069.56,90.162681564245815,880.44]
[null,"E25 - Catering Supplies",118094,42728.7,5728.8,48457.5,41.032990668450559,69636.5]
[null,"E29 - Loan Interest",27333,0,0,0,0,27333]
[]
[null,"CFR Supplies & Services ",241296,101562.92,12152.72,113715.64,47.127030700881903,127580.36]
[null,"E26 - Agency Supply Teachers",1000,3670,2530,6200,620,-5200]
[null,"E27 - Prof Services-Curriculum",20835,20194.990000000002,195,20389.990000000002,97.864122870170391,445.01]
[null,"E28 - Prof Services-Other",38543,33467.019999999997,125,33592.019999999997,87.154658433437959,4950.980000000005]
[]
[null,"CFR Agency & Contr Serv ",60378,57332.01,2850,60182.01,99.675395011428009,195.99000000000467]
[null,"Contingency",72739,0,0,0,0,72739]
[]
[null,"CFR Holding ",72739,0,0,0,0,72739]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2185672,1376189.66,153281.37,1529471.03,69.977152564520196,656200.97]
[null,"Revenue Balance C/forward",15011,-618658.18999999994,152615.37,-466042.82,-3104.6753713943112,481053.82]
[]
[null,"TOTAL",15011,-618658.18999999994,152615.37,-466042.82,-3104.6753713943112,481053.82]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Pardes House "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",51517,null,null,null,null,null,10129,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",6466.03]
[null,"I01 - Funds Delegated by LA",-1217875,-1217875.24,0,-1217875.24,100.00001970645592,0.24,10129,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1848.18]
[null,"I03 - SEN Funding",-57626,-47295.06,-1376,-48671.06,84.46024364002362,-8954.94,10129,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",44375.62]
[null,"I05 - Pupil Premium Grant",-38280,-23715,0,-23715,61.951410658307211,-14565,10129,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",20469.02]
[null,"I06 - Other Government Grants",-60000,-14862.5,0,-14862.5,24.770833333333329,-45137.5,10129,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",1888.81]
[null,"I07 - Other Grants & Payments",-5600,-11127.82,0,-11127.82,198.71107142857142,5527.82,10129,171809,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",610.79]
[null,"I08 - Income -Facilities & Svs",-17407,-16343.35,-3795.65,-20139,115.69483541104154,2732,10129,171809,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",161.21]
[null,"I09 - Income from Catering",-21100,-11355.16,-1232.2,-12587.36,59.655734597156396,-8512.64,10129,171809,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4561.5]
[null,"I10 - Supply Teacher Insurance",-31342,-31342.34,0,-31342.34,100.00108480633017,0.34,10129,171809,"E03",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1015.93]
[null,"I11 - Other Insurance Claims",-1415,-4935.25,0,-4935.25,348.78091872791521,3520.25,10129,171809,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",487.31]
[null,"I12 - Income - Contributions",-14740,-22294.67,-310,-22604.67,153.35597014925372,7864.67,10129,171809,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",1668.24]
[null,"I13 - Donations/Private Funds",-110760,-49917.75,-450,-50367.75,45.474674972914407,-60392.25,10129,171809,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",476.83]
[null,"I18 - Addit Grants for Schools",-46488,-20526.09,0,-20526.09,44.153523489932887,-25961.91,10129,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4857.13]
[null,null,null,null,null,null,null,null,10129,171809,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3798.37]
[null,"CFR Revenue Income (Excl Bal)",-1622633,-1471590.23,-7163.85,-1478754.08,91.132996802111137,-143878.92000000001,10129,171809,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",2683]
[null,null,null,null,null,null,null,null,10129,171809,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",681.6]
[null,"E01 - Teaching Staff",652722,395860.11,53794.25,449654.36,68.889107460756648,203067.64,10129,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",975.46]
[null,"E03 - Education Support Staff",284707,198598.26,25283.32,223881.58,78.635783454569079,60825.42,10129,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",6798.53]
[null,"E04 - Premises Staff",20631,13609.77,2486.2199999999998,16095.99,78.018467354951284,4535.01,10129,171809,"E17",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",1497]
[null,"E05 - Admin & Clerical",117005,72211.69,8745.06,80956.75,69.19084654501944,36048.25,10129,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2142.08]
[null,"E07 - Other Staff",36326,18116.21,2376.12,20492.330000000002,56.412294224522377,15833.67,10129,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",8660.94]
[null,"E08 - Indirect Employee Exp",18197,12758.44,681.6,13440.04,73.858548112326204,4756.96,10129,171809,"E25",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",16098.75]
[null,"E09 - Staff Training/Develpmnt",2800,2973.15,2683,5656.15,202.00535714285718,-2856.15,10129,171809,"E19",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",2864.74]
[null,"E10 - Supply Teacher Insurance",10872,10872.86,0,10872.86,100.00791022810888,-0.86,10129,171809,"E22",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",205.54]
[null,null,null,null,null,null,null,null,10129,171809,"E24",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1950]
[null,"CFR Employee Expenditure ",1143260,725000.49,96049.57,821050.06,71.816564910868919,322209.94,10129,171809,"E26",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",8389.2999999999993]
[null,"E12 - Bldg Maint/Improvement",12080,7892.3,975.46,8867.76,73.408609271523176,3212.24,10129,171809,"E20",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",671.87]
[null,"E14 - Cleaning & Caretaking",32300,17931.400000000001,2142.08,20073.48,62.146996904024775,12226.52,10129,171809,"I03",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-1376]
[null,"E15 - Water & Sewerage",3000,2548.1,0,2548.1,84.936666666666667,451.9,10129,171809,"E27",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",3701]
[null,"E16 - Energy",17120,1833.59,6798.53,8632.1200000000008,50.421261682242992,8487.8799999999992,10129,171809,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-3795.65]
[null,"E17 - Rates",19764,10479,1497,11976,60.595021250758947,7788,10129,171809,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1232.2]
[null,"E18 - Other Occupation Costs",76572,33131.31,8660.94,41792.25,54.579023664002506,34779.75,10129,171809,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-310]
[null,null,null,null,null,null,null,null,10129,171809,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-450]
[null,"CFR Premises Expenditure ",160836,73815.7,20074.009999999998,93889.71,58.376053868536893,66946.289999999994,"10129 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":142840.93}]
[null,"E19 - Learning Resources",70042,41807.620000000003,2864.74,44672.36,63.779389509151642,25369.64,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":142840.93}]
[null,"E20 - ICT Learning Resources",19993,11802.77,671.87,12474.64,62.395038263392188,7518.36]
[null,"E22 - Administrative Supplies",8385,5625.9,205.54,5831.44,69.546094215861658,2553.56]
[null,"E24 - Special Facilities",15850,14950.5,1950,16900.5,106.62776025236593,-1050.5]
[null,"E25 - Catering Supplies",63466,24717.23,16098.75,40815.980000000003,64.311568398827717,22650.02]
[]
[null,"CFR Supplies & Services ",177736,98904.02,21790.9,120694.92,67.906850609893326,57041.08]
[null,"E26 - Agency Supply Teachers",94950,73099.520000000004,8389.2999999999993,81488.820000000007,85.822875197472342,13461.18]
[null,"E27 - Prof Services-Curriculum",51957,34408.03,3701,38109.03,73.347248686413764,13847.97]
[null,"E28 - Prof Services-Other",19973,10137.299999999999,0,10137.299999999999,50.75501927602263,9835.7000000000007]
[]
[null,"CFR Agency & Contr Serv ",166880,117644.85,12090.3,129735.15,77.741580776605943,37144.85]
[null,"Contingency",25438,0,0,0,0,25438]
[]
[null,"CFR Holding ",25438,0,0,0,0,25438]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1674150,1015365.06,150004.78,1165369.8400000001,69.609643102469903,508780.16]
[null,"Revenue Balance C/forward",51517,-456225.17,142840.93,-313384.24,-608.31228526505811,364901.24]
[]
[null,"TOTAL",51517,-456225.17,142840.93,-313384.24,-608.31228526505811,364901.24]
[]
[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Mary's & St Johns Primary"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",370562,null,null,null,null,null,10698,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",37234.15]
[null,"I01 - Funds Delegated by LA",-5127876,-3553763,-431360,-3985123,77.714886241398972,-1142753,10698,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",13487.63]
[null,"I03 - SEN Funding",-156962,-94340.02,-11685,-106025.02,67.548209120678891,-50936.98,10698,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",255295.41]
[null,"I05 - Pupil Premium Grant",-286440,-143390,-72100,-215490,75.230414746543772,-70950,10698,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",74990.91]
[null,"I06 - Other Government Grants",-5700,-3933.32,0,-3933.32,69.005614035087717,-1766.68,10698,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",8447.69]
[null,"I07 - Other Grants & Payments",-20017,-7307.42,0,-7307.42,36.506069840635462,-12709.58,10698,171809,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",4849.6099999999997]
[null,"I08 - Income -Facilities & Svs",-36000,-20313.22,-1239.6300000000001,-21552.85,59.869027777777774,-14447.15,10698,171809,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",16475.03]
[null,"I09 - Income from Catering",-110000,-83120.39,-18902.07,-102022.46,92.747690909090906,-7977.54,10698,171809,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2903.3]
[null,"I12 - Income - Contributions",-138240,-102727.78,-14134.55,-116862.33,84.53582899305556,-21377.67,10698,171809,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",12131.72]
[null,"I13 - Donations/Private Funds",-14500,-8202.85,0,-8202.85,56.571379310344838,-6297.15,10698,171809,"E17",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",2162]
[null,"I18 - Addit Grants for Schools",-94888,-39437.5,-28779.37,-68216.87,71.891988449540506,-26671.13,10698,171809,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",7288.53]
[null,null,null,null,null,null,null,null,10698,171809,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",2888.45]
[null,"CFR Revenue Income (Excl Bal)",-5990623,-4056535.5,-578200.62,-4634736.12,77.366512965346004,-1355886.88,10698,171809,"E13",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",525]
[null,null,null,null,null,null,null,null,10698,171809,"E25",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",461.83]
[null,"E01 - Teaching Staff",2962537,1611103.76,255295.41,1866399.17,63.000029029173312,1096137.83,10698,171809,"E19",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",51896.54]
[null,"E03 - Education Support Staff",878157,476964.19,74990.91,551955.1,62.853806323926129,326201.90000000002,10698,171809,"E22",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",3233.86]
[null,"E04 - Premises Staff",101636,53500.12,13487.63,66987.75,65.909471053563678,34648.25,10698,171809,"E24",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",626.77]
[null,"E05 - Admin & Clerical",382199,194678.54,37234.15,231912.69,60.678518258812808,150286.31,10698,171809,"E26",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",46537.48]
[null,"E07 - Other Staff",95770,58248.819999999992,8447.69,66696.509999999995,69.642382792106076,29073.490000000013,10698,171809,"E20",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",676.52]
[null,"E08 - Indirect Employee Exp",102700,55248.800000000003,16475.03,71723.83,69.838198636806226,30976.17,10698,171809,"I01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-431360]
[null,"E09 - Staff Training/Develpmnt",42825,7437.88,4849.6099999999997,12287.49,28.692329246935202,30537.51,10698,171809,"I03",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-11685]
[null,"E10 - Supply Teacher Insurance",1370,1370,0,1370,100,0,10698,171809,"I05",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-72100]
[null,"E11 - Staff Related Insurance",5500,0,0,0,0,5500,10698,171809,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",33923]
[null,null,null,null,null,null,null,null,10698,171809,"CE04",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P9 Posting Summary","JAMESC01",-10762]
[null,"CFR Employee Expenditure ",4572694,2458552.11,410780.43,2869332.54,62.749279527560788,1703361.46,10698,171809,"I18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-28779.37]
[null,"E12 - Bldg Maint/Improvement",35598,17383.560000000001,2903.3,20286.86,56.988763413674924,15311.14,10698,171809,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1239.6300000000001]
[null,"E13 - Grounds Maint/Improvemnt",13735,7183.34,525,7708.34,56.121878412813977,6026.66,10698,171809,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-18902.07]
[null,"E14 - Cleaning & Caretaking",102250,55476.160000000003,7288.53,62764.69,61.383559902200489,39485.31,10698,171809,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-14134.55]
[null,"E15 - Water & Sewerage",20900,19609.98,0,19609.98,93.827655502392361,1290.02,10698,171809,"CI03",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Voluntary or Private Capital Income"},"P9 Posting Summary","JAMESC01",-53810]
[null,"E16 - Energy",81500,26923.19,12131.72,39054.910000000003,47.920134969325154,42445.09,"10698 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-66737.190000000061}]
[null,"E17 - Rates",10809,8090.49,2162,10252.49,94.851420112868908,556.51,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-66737.190000000061}]
[null,"E18 - Other Occupation Costs",41000,33968.069999999992,2888.45,36856.519999999997,89.893951219512161,4143.480000000005]
[]
[null,"CFR Premises Expenditure ",305792,168634.79,27899,196533.79,64.27041583821682,109258.21]
[null,"E19 - Learning Resources",328835,170815.91,51896.54,222712.45,67.727720589353325,106122.55]
[null,"E20 - ICT Learning Resources",57200,49756.55,676.52,50433.07,88.169702797202802,6766.93]
[null,"E22 - Administrative Supplies",62380,47692.49,3233.86,50926.35,81.638906700865661,11453.65]
[null,"E23 - Other Insurance Premiums",36600,33600.54,0,33600.54,91.804754098360661,2999.46]
[null,"E24 - Special Facilities",31000,10714.65,626.77,11341.42,36.585225806451611,19658.580000000002]
[null,"E25 - Catering Supplies",231351,75562.720000000001,461.83,76024.55,32.861128761060037,155326.45000000001]
[]
[null,"CFR Supplies & Services ",747366,388142.86,56895.519999999997,445038.38,59.547581773856443,302327.62]
[null,"E26 - Agency Supply Teachers",193970,130552.34,46537.48,177089.82,91.297530545960711,16880.18]
[null,"E27 - Prof Services-Curriculum",300535,207560.02,33923,241483.02,80.351047298983474,59051.98]
[null,"E28 - Prof Services-Other",48136,36640.199999999997,0,36640.199999999997,76.118082100714631,11495.800000000005]
[]
[null,"CFR Agency & Contr Serv ",542641,374752.56,80460.479999999996,455213.04,83.888434526694439,87427.96]
[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",6361185,3390082.32,576035.43000000005,3966117.75,62.348725119612148,2395067.25]
[null,"Revenue Balance C/forward",370562,-666453.18000000005,-2165.19,-668618.37,-180.43360355352138,1039180.37]
[null,"Capital Balance B/forward",2372]
[null,"CI03 - Private Capital Income",-89490,-89490,-53810,-143300,160.12962342161134,53810]
[]
[null,"CFR Capital Income (Excl Bal)",-89490,-89490,-53810,-143300,160.12962342161134,53810]
[]
[null,"CE04 - ICT Capital",91862,155092.6,-10762,144330.6,157.11676209967123,-52468.6]
[]
[null,"CFR Capital Expenditure ",91862,155092.6,-10762,144330.6,157.11676209967123,-52468.6]
[]
[null,"Capital Balance C/forward",2372,65602.600000000006,-64572,1030.5999999999999,43.448566610455309,1341.4]
[]
[null,"TOTAL",372934,-600850.57999999996,-66737.19,-667587.77,-179.00962904964413,1040521.77]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front 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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Martin Primary School "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",178533,null,null,null,null,null,11093,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",22235.53]
[null,"I01 - Funds Delegated by LA",-2851632,-1956198,-234261,-2190459,76.814224275783133,-661173,11093,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",25039.56]
[null,"I03 - SEN Funding",-132515,-112857,-13604,-126461,95.431460589367248,-6054,11093,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",258662.28]
[null,"I05 - Pupil Premium Grant",-172020,-86010,-1400,-87410,50.813858853621674,-84610,11093,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",132700.14000000001]
[null,"I06 - Other Government Grants",0,-50,0,-50,0,50,11093,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",21578.12]
[null,"I07 - Other Grants & Payments",-5700,-25631,0,-25631,449.66666666666674,19931,11093,171809,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",595]
[null,"I08 - Income -Facilities & Svs",-103770,-98309.07,-5016.1499999999996,-103325.22,99.571379011274928,-444.78,11093,171809,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1809.73]
[null,"I09 - Income from Catering",-60100,-35972.899999999994,-4670.2299999999996,-40643.129999999997,67.625840266222951,-19456.870000000006,11093,171809,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2487.96]
[null,"I10 - Supply Teacher Insurance",-9515,-9450,0,-9450,99.316868102995272,-65,11093,171809,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",4673.3]
[null,"I12 - Income - Contributions",-67800,-55370.1,-4833.3,-60203.4,88.795575221238948,-7596.6,11093,171809,"E15",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",15.6]
[null,"I13 - Donations/Private Funds",-30000,-14825.57,-15013.28,-29838.85,99.462833333333322,-161.15,11093,171809,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",602.38]
[null,"I18 - Addit Grants for Schools",-105685,-52842.74,0,-52842.74,50.000227089937077,-52842.26,11093,171809,"E25",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",12497.95]
[null,null,null,null,null,null,null,null,11093,171809,"E19",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",8441.17]
[null,"CFR Revenue Income (Excl Bal)",-3538737,-2447516.38,-278797.96000000002,-2726314.34,77.042016403027404,-812422.66,11093,171809,"E22",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1370.3]
[null,null,null,null,null,null,null,null,11093,171809,"E26",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",2195]
[null,"E01 - Teaching Staff",1546839,879989.93,258662.28,1138652.21,73.611552979980445,408186.79,11093,171809,"E20",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",2396.0300000000002]
[null,"E03 - Education Support Staff",809634,485480.27,132700.14000000001,618180.41,76.353069411610662,191453.59,11093,171809,"I01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-234261]
[null,"E04 - Premises Staff",152883,82411.34,25039.56,107450.9,70.283092299340012,45432.1,11093,171809,"I03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-13604]
[null,"E05 - Admin & Clerical",190817,109457.06,22235.53,131692.59,69.015124438598235,59124.41,11093,171809,"I05",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-1400]
[null,"E07 - Other Staff",133161,68940.479999999996,21578.12,90518.6,67.976810026959839,42642.400000000001,11093,171809,"E28",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",475]
[null,"E08 - Indirect Employee Exp",23834,15590.79,1809.73,17400.52,73.007132667617682,6433.48,11093,171809,"E27",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2355]
[null,"E09 - Staff Training/Develpmnt",11900,3943.2700000000004,595,4538.2700000000004,38.13672268907564,7361.73,11093,171809,"I08",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-5016.1499999999996]
[null,"E10 - Supply Teacher Insurance",30333,29346.76,0,29346.76,96.748623611248476,986.24,11093,171809,"I09",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-4670.2299999999996]
[null,"E11 - Staff Related Insurance",2500,0,0,0,0,2500,11093,171809,"I12",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-4833.3]
[null,null,null,null,null,null,null,null,11093,171809,"I13",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-15013.28]
[null,"CFR Employee Expenditure ",2901901,1675159.9,462620.36,2137780.2599999998,73.668269868613706,764120.74,"11093 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":221332.09}]
[null,"E12 - Bldg Maint/Improvement",32532,22566.67,2487.96,25054.63,77.015338743391126,7477.37,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O31)","v":221332.09}]
[null,"E13 - Grounds Maint/Improvemnt",1200,698.58,0,698.58,58.215000000000003,501.42]
[null,"E14 - Cleaning & Caretaking",7600,4462.1400000000003,602.38,5064.5200000000004,66.638421052631585,2535.4799999999991]
[null,"E15 - Water & Sewerage",15000,14233.04,15.6,14248.64,94.990933333333317,751.36]
[null,"E16 - Energy",36000,11029.889999999998,4673.3,15703.189999999997,43.619972222222223,20296.810000000001]
[null,"E17 - Rates",51551,51551.25,0,51551.25,100.00048495664488,-0.25]
[null,"E18 - Other Occupation Costs",7986,5711.07,0,5711.07,71.513523666416233,2274.9299999999998]
[]
[null,"CFR Premises Expenditure ",151869,110252.64,7779.24,118031.88,77.719534598897738,33837.120000000003]
[null,"E19 - Learning Resources",179004,100021.06,8441.17,108462.23,60.592070568255465,70541.77]
[null,"E20 - ICT Learning Resources",18332,12906.96,2396.0300000000002,15302.99,83.476925594588707,3029.01]
[null,"E22 - Administrative Supplies",14250,10096.35,1370.3,11466.65,80.467719298245612,2783.35]
[null,"E23 - Other Insurance Premiums",12800,0,0,0,0,12800]
[null,"E24 - Special Facilities",1800,784.26,0,784.26,43.57,1015.74]
[null,"E25 - Catering Supplies",178647,86701.24,12497.95,99199.19,55.528046930539006,79447.81]
[]
[null,"CFR Supplies & Services ",404833,210509.87,24705.45,235215.32,58.101814822408251,169617.68]
[null,"E26 - Agency Supply Teachers",20800,3191.5,2195,5386.5,25.896634615384613,15413.5]
[null,"E27 - Prof Services-Curriculum",85682,60384.62,2355,62739.62,73.22380429961953,22942.38]
[null,"E28 - Prof Services-Other",39177,15232.52,475,15707.52,40.093728463128876,23469.48]
[]
[null,"CFR Agency & Contr Serv ",145659,78808.639999999999,5025,83833.64,57.554727136668518,61825.36]
[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",3717270,2074731.05,500130.05,2574861.1,69.267529665587915,1142408.8999999999]
[null,"Revenue Balance C/forward",178533,-372785.33,221332.09,-151453.24,-84.8320702615203,329986.24]
[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",19680,15470.7,0,15470.7,78.611280487804876,4209.3]
[]
[null,"CFR Capital Expenditure ",20793,14546.7,0,14546.7,69.959601789063626,6246.3]
[]
[null,"Capital Balance C/forward",4214,9018.5,0,9018.5,214.01281442809682,-4804.5]
[]
[null,"TOTAL",182747,-363766.83,221332.09,-142434.74,-77.94094567899883,325181.74]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Akiva"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-34412,null,null,null,null,null,11094,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",8334.1299999999992]
[null,"I01 - Funds Delegated by LA",-1545412,-1406597,-21205,-1427802,92.389731670260105,-117610,11094,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1659.75]
[null,"I03 - SEN Funding",-91973,-69137,-6828,-75965,82.594891979167812,-16008,11094,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",-383.22]
[null,"I05 - Pupil Premium Grant",-4540,-1280,0,-1280,28.193832599118942,-3260,11094,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",80533.75]
[null,"I06 - Other Government Grants",-31500,-6042.13,-7237.31,-13279.44,42.15695238095239,-18220.560000000001,11094,171809,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",4631.96]
[null,"I07 - Other Grants & Payments",-14085,-5166.55,-1.23,-5167.78,36.689953851615194,-8917.2199999999993,11094,171809,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",22215.360000000001]
[null,"I08 - Income -Facilities & Svs",-16358,-5250.11,-2070,-7320.11,44.749419244406397,-9037.89,11094,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",2612.48]
[null,"I09 - Income from Catering",-91900,-56549.14,-1821.8,-58370.94,63.515712731229598,-33529.06,11094,171809,"E07",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",64.599999999999994]
[null,"I10 - Supply Teacher Insurance",-9600,0,0,0,0,-9600,11094,171809,"E05",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",577.65]
[null,"I11 - Other Insurance Claims",-2000,0,0,0,0,-2000,11094,171809,"E04",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",135.19999999999999]
[null,"I12 - Income - Contributions",-55400,-22452.55,-2721,-25173.55,45.43962093862816,-30226.45,11094,171809,"E01",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8853.5400000000009]
[null,"I13 - Donations/Private Funds",-567702,-296282.96000000002,-6428.5,-302711.46000000002,53.322246530750299,-264990.53999999998,11094,171809,"E02",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",400.3]
[null,"I18 - Addit Grants for Schools",-92015,-19460.72,0,-19460.72,21.149508232353419,-72554.28,11094,171809,"E03",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1466.05]
[null,null,null,null,null,null,null,null,11094,171809,"E07",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",572.84]
[null,"CFR Revenue Income (Excl Bal)",-2522485,-1888218.16,-48312.84,-1936531,76.770763750825083,-585954,11094,171809,"E05",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",2150.1999999999998]
[null,null,null,null,null,null,null,null,11094,171809,"E04",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",428.22]
[null,"E01 - Teaching Staff",1030914,665855.68999999994,101451.65,767307.34,74.429810828061306,263606.65999999997,11094,171809,"E01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",12447.58]
[null,"E02 - Supply Teaching Staff",20000,17732.63,5795.61,23528.240000000002,117.64120000000001,-3528.24,11094,171809,"E02",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",763.35]
[null,"E03 - Education Support Staff",401386,252894.74,29741.040000000001,282635.78000000003,70.414957173394185,118750.22,11094,171809,"E03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",6059.63]
[null,"E04 - Premises Staff",36856,22771.47,2223.17,24994.639999999999,67.817017581940533,11861.36,11094,171809,"E09",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",140]
[null,"E05 - Admin & Clerical",132936,88557.11,11061.979999999998,99619.09,74.937631642294036,33316.910000000003,11094,171809,"E08",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1181.5999999999999]
[null,"E07 - Other Staff",15899,17877.669999999998,3249.92,21127.59,132.88628215611044,-5228.5899999999974,11094,171809,"E12",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",756.97]
[null,"E08 - Indirect Employee Exp",7449,6623.07,1181.5999999999999,7804.67,104.77473486374009,-355.67,11094,171809,"E16",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",305.73]
[null,"E09 - Staff Training/Develpmnt",8101,4337.05,140,4477.05,55.265399333415637,3623.95,11094,171809,"E17",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",973]
[null,"E10 - Supply Teacher Insurance",17061,14980.13,0,14980.13,87.80335267569312,2080.87,11094,171809,"E15",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",240]
[null,"E11 - Staff Related Insurance",0,0,0,0,0,0,11094,171809,"E14",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",-123.2]
[null,null,null,null,null,null,null,null,11094,171809,"E18",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",8012.26]
[null,"CFR Employee Expenditure ",1670602,1091629.56,154844.97,1246474.53,74.61229724374806,424127.47,11094,171809,"E13",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",60]
[null,"E12 - Bldg Maint/Improvement",27700,14431.05,756.97,15188.02,54.830397111913356,12511.98,11094,171809,"E25",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",2141.02]
[null,"E13 - Grounds Maint/Improvemnt",1600,982.65000000000009,60,1042.6500000000001,65.165625000000006,557.3499999999998,11094,171809,"E19",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",19460.599999999999]
[null,"E14 - Cleaning & Caretaking",38500,21010.12,-123.2,20886.919999999998,54.251740259740252,17613.080000000002,11094,171809,"E22",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",610.54999999999995]
[null,"E15 - Water & Sewerage",4500,3894.63,240,4134.63,91.88066666666667,365.37,11094,171809,"E26",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",11119.58]
[null,"E16 - Energy",21000,7574.67,305.73,7880.4,37.525714285714287,13119.6,11094,171809,"I01",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-21205]
[null,"E17 - Rates",11677,6811.6,973,7784.6,66.666095743769802,3892.4,11094,171809,"I03",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-6828]
[null,"E18 - Other Occupation Costs",103628,25263.689999999995,8012.26,33275.949999999997,32.110964218164966,70352.05,11094,171809,"E28",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",835]
[null,null,null,null,null,null,null,null,11094,171809,"E27",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",3315]
[null,"CFR Premises Expenditure ",208605,79968.41,10224.76,90193.17,43.236341410800314,118411.83,11094,171809,"I06",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-7237.31]
[null,"E19 - Learning Resources",153295,81301.009999999995,19460.599999999999,100761.61,65.7305261097883,52533.39,11094,171809,"I07",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-1.23]
[null,"E20 - ICT Learning Resources",36276,12289.27,0,12289.27,33.877136398720921,23986.73,11094,171809,"I08",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2070]
[null,"E22 - Administrative Supplies",23647,14092.42,610.54999999999995,14702.97,62.176893474859398,8944.0300000000007,11094,171809,"I09",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1821.8]
[null,"E23 - Other Insurance Premiums",30124,29948.87,0,29948.87,99.418636303279783,175.13,11094,171809,"I12",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-2721]
[null,"E24 - Special Facilities",2000,0,0,0,0,2000,11094,171809,"I13",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-6428.5]
[null,"E25 - Catering Supplies",141588,76039.839999999997,2141.02,78180.86,55.217151171003195,63407.14,"11094 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":154238.64000000001}]
[null,null,null,null,null,null,null,null,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":154238.64000000001}]
[null,"CFR Supplies & Services ",386930,213671.41,22212.17,235883.58,60.962856330602428,151046.42000000001]
[null,"E26 - Agency Supply Teachers",92150,58299.819999999992,11119.58,69419.399999999994,75.333043950081375,22730.600000000009]
[null,"E27 - Prof Services-Curriculum",48236,21512.49,3315,24827.49,51.470872377477406,23408.51]
[null,"E28 - Prof Services-Other",52441,30144.5,835,30979.5,59.074960431723277,21461.5]
[]
[null,"CFR Agency & Contr Serv ",192827,109956.81,15269.58,125226.39,64.942352471386272,67600.610000000015]
[null,"Contingency",29109,0,0,0,0,29109]
[]
[null,"CFR Holding ",29109,0,0,0,0,29109]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2488073,1495226.19,202551.48,1697777.67,68.236650210825815,790295.33]
[null,"Revenue Balance C/forward",-34412,-392991.97,154238.64000000001,-238753.33,693.80835173776586,204341.33]
[]
[null,"TOTAL",-34412,-392991.97,154238.64000000001,-238753.33,693.80835173776586,204341.33]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"BeitShv","index":90,"n_rows":63,"n_cols":15,"rows_kept":63,"cut":false,"hidden":false,"merged":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Beit Shvidler School"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",58612,null,null,null,null,null,11278,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",6535.84]
[null,"I01 - Funds Delegated by LA",-927806,-859940.79,-14588,-874528.79,94.257720902861152,-53277.21,11278,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1832]
[null,"I03 - SEN Funding",-75574,-75242,-164,-75406,99.777701325852817,-168,11278,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",49379.64]
[null,"I05 - Pupil Premium Grant",-25080,-12540,0,-12540,50,-12540,11278,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",4913.25]
[null,"I06 - Other Government Grants",0,-17472,-4605,-22077,0,22077,11278,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",20516.46]
[null,"I07 - Other Grants & Payments",0,-857.1,0,-857.1,0,857.1,11278,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",-4913.25]
[null,"I08 - Income -Facilities & Svs",-89778,-40711.699999999997,-2713,-43424.7,48.368976809463341,-46353.3,11278,171809,"E05",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",620.42999999999995]
[null,"I09 - Income from Catering",-15800,-3167.3199999999993,-60.33,-3227.6499999999996,20.42816455696202,-12572.35,11278,171809,"E04",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",158.97999999999999]
[null,"I12 - Income - Contributions",-21000,-5223.29,-1623,-6846.29,32.60138095238095,-14153.71,11278,171809,"E01",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4842.38]
[null,"I13 - Donations/Private Funds",-421093,-183070.97,-17274.580000000002,-200345.55,47.577506631551699,-220747.45,11278,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1357.03]
[null,"I18 - Addit Grants for Schools",-35917,-17958.88,0,-17958.88,50.001057994821394,-17958.12,11278,171809,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",27.24]
[null,null,null,null,null,null,null,null,11278,171809,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",13.47]
[null,"CFR Revenue Income (Excl Bal)",-1612048,-1216184.05,-41027.910000000003,-1257211.96,77.988494139132328,-354836.04,11278,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",8223.26]
[null,null,null,null,null,null,null,null,11278,171809,"E03",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",82.12]
[null,"E01 - Teaching Staff",723415,409530.68,67358.53,476889.21,65.921941071169385,246525.79,11278,171809,"E09",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1800.74]
[null,"E03 - Education Support Staff",259580,157013.79,21955.61,178969.4,68.945758533014867,80610.600000000006,11278,171809,"E08",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",259.2]
[null,"E04 - Premises Staff",24008,16085.46,2004.45,18089.91,75.349508497167605,5918.09,11278,171809,"E12",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1841.08]
[null,"E05 - Admin & Clerical",88706,59124.9,7183.51,66308.41,74.750760940635359,22397.59,11278,171809,"E16",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",518.74]
[null,"E07 - Other Staff",0,0,-4913.25,-4913.25,0,4913.25,11278,171809,"E14",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3055.45]
[null,"E08 - Indirect Employee Exp",6446,3943.35,259.2,4202.55,65.196245733788402,2243.4499999999998,11278,171809,"E18",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",5624.63]
[null,"E09 - Staff Training/Develpmnt",7910,4271.38,1800.74,6072.12,76.765107458912766,1837.88,11278,171809,"E25",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",7490.25]
[null,"E10 - Supply Teacher Insurance",354,338.64,0,338.64,95.66101694915254,15.36,11278,171809,"E19",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",9872.9699999999993]
[null,"E11 - Staff Related Insurance",8751,6459,0,6459,73.808707576277001,2292,11278,171809,"E22",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",284.99]
[null,null,null,null,null,null,null,null,11278,171809,"E26",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",295]
[null,"CFR Employee Expenditure ",1119170,656767.19999999995,95648.79,752415.99,67.229821206787179,366754.01,11278,171809,"E20",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",50]
[null,"E12 - Bldg Maint/Improvement",35000,27702.29,1841.08,29543.37,84.40962857142857,5456.63,11278,171809,"I01",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-14588]
[null,"E13 - Grounds Maint/Improvemnt",7000,1003,0,1003,14.328571428571429,5997,11278,171809,"I03",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-164]
[null,"E14 - Cleaning & Caretaking",33000,19988.150000000001,3055.45,23043.599999999999,69.829090909090908,9956.4,11278,171809,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",2512.8000000000002]
[null,"E15 - Water & Sewerage",4000,2470.44,0,2470.44,61.761000000000003,1529.56,11278,171809,"I06",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-4605]
[null,"E16 - Energy",15803,6739.12,518.74,7257.86,45.927102448902104,8545.14,11278,171809,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-2713]
[null,"E17 - Rates",7236,7235.5,0,7235.5,99.993090105030404,0.5,11278,171809,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-60.33]
[null,"E18 - Other Occupation Costs",12663,31790.67,5624.63,37415.300000000003,295.46947800679146,-24752.3,11278,171809,"I12",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-1623]
[null,null,null,null,null,null,null,null,11278,171809,"I13",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-17274.580000000002]
[null,"CFR Premises Expenditure ",114702,96929.17,11039.9,107969.07,94.130067479206986,6732.93,"11278 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":86166.790000000008}]
[null,"E19 - Learning Resources",81354,54912.57,9872.9699999999993,64785.54,79.634117560292054,16568.46,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O39)","v":86166.790000000008}]
[null,"E20 - ICT Learning Resources",32388,19301.98,50,19351.98,59.750463134494247,13036.02]
[null,"E22 - Administrative Supplies",10107,8711.74,284.99,8996.73,89.014841199168899,1110.27]
[null,"E23 - Other Insurance Premiums",14400,16650.71,0,16650.71,115.62993055555555,-2250.71]
[null,"E24 - Special Facilities",0,3852.63,0,3852.63,0,-3852.63]
[null,"E25 - Catering Supplies",50699,15394.06,7490.25,22884.31,45.137596402295905,27814.69]
[]
[null,"CFR Supplies & Services ",188948,118823.69,17698.21,136521.9,72.253688845608309,52426.1]
[null,"E26 - Agency Supply Teachers",73627,61405.789999999994,295,61700.789999999994,83.801852581254138,11926.21000000001]
[null,"E27 - Prof Services-Curriculum",53884,40708.699999999997,2512.8000000000002,43221.5,80.212122336871801,10662.5]
[null,"E28 - Prof Services-Other",35861,25152.58,0,25152.58,70.139092607568102,10708.42]
[]
[null,"CFR Agency & Contr Serv ",163372,127267.07,2807.8,130074.87,79.61882697157408,33297.130000000012]
[null,"Contingency",84468,0,0,0,0,84468]
[]
[null,"CFR Holding ",84468,0,0,0,0,84468]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1670660,999787.13,127194.7,1126981.83,67.457282151963895,543678.17000000004]
[null,"Revenue Balance C/forward",58612,-216396.92,86166.79,-130230.13,-222.19021702040536,188842.13]
[]
[null,"TOTAL",58612,-216396.92,86166.79,-130230.13,-222.19021702040536,188842.13]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Morasha","index":91,"n_rows":68,"n_cols":15,"rows_kept":68,"cut":false,"hidden":false,"merged":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Sacks Morasha"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",64166,null,null,null,null,null,11381,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",755.17]
[null,"I01 - Funds Delegated by LA",-826633,-761204,-13777,-774981,93.751519719149854,-51652,11381,171809,"E01",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",34074.26]
[null,"I05 - Pupil Premium Grant",-5280,-2640,0,-2640,50,-2640,11381,171809,"E03",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",10008.85]
[null,"I07 - Other Grants & Payments",-3784,-3784.5,0,-3784.5,100.01321353065539,0.5,11381,171809,"E07",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",782.5]
[null,"I08 - Income -Facilities & Svs",-2013,-2281.89,55,-2226.89,110.62543467461502,213.89,11381,171809,"E05",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",10.37]
[null,"I09 - Income from Catering",-30369,-24616.77,0,-24616.77,81.058875827323902,-5752.23,11381,171809,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",3528.07]
[null,"I10 - Supply Teacher Insurance",-3390,0,0,0,0,-3390,11381,171809,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",581.17999999999995]
[null,"I11 - Other Insurance Claims",0,1610,0,1610,0,-1610,11381,171809,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",4830.3100000000004]
[null,"I12 - Income - Contributions",-5450,-8311.27,0,-8311.27,152.50036697247705,2861.27,11381,171809,"E08",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",15.47]
[null,"I13 - Donations/Private Funds",-126907,-53474.11,-32254.52,-85728.63,67.552325718833472,-41178.370000000003,11381,171809,"E12",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1897.95]
[null,"I18 - Addit Grants for Schools",-46511,-20662.96,0,-20662.96,44.42596375051064,-25848.04,11381,171809,"E16",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",531.66999999999996]
[null,null,null,null,null,null,null,null,11381,171809,"E15",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",522.13]
[null,"CFR Revenue Income (Excl Bal)",-1050337,-875365.5,-45976.52,-921342.02,87.718705520228269,-128994.98,11381,171809,"E14",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1300.3]
[null,null,null,null,null,null,null,null,11381,171809,"E18",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",11.68]
[null,"E01 - Teaching Staff",496359,324746.42,42432.639999999999,367179.06,73.974494267254144,129179.94000000003,11381,171809,"E25",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",17714.39]
[null,"E03 - Education Support Staff",104760,96032.69,10590.03,106622.72,101.77808323787706,-1862.72,11381,171809,"E19",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",7090.35]
[null,"E04 - Premises Staff",22773,0,0,0,0,22773,11381,171809,"E22",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",923.64]
[null,"E05 - Admin & Clerical",65252,7049.52,765.54,7815.06,11.976736345246122,57436.94,11381,171809,"E26",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",1474.94]
[null,"E07 - Other Staff",15560,6366.6,782.5,7149.1,45.945372750642676,8410.9,11381,171809,"E20",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",61.48]
[null,"E08 - Indirect Employee Exp",10251,18789.84,15.47,18805.310000000001,183.44854160569702,-8554.31,11381,171809,"I01",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-13777]
[null,"E09 - Staff Training/Develpmnt",5764,3064.15,0,3064.15,53.16013185287995,2699.85,11381,171809,"E28",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",675.5]
[null,"E10 - Supply Teacher Insurance",13720,17745.689999999999,0,17745.689999999999,129.34176384839651,-4025.69,11381,171809,"E27",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",7799.25]
[null,"E11 - Staff Related Insurance",400,0,0,0,0,400,11381,171809,"I08",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",55]
[null,null,null,null,null,null,null,null,11381,171809,"I13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-32254.52]
[null,"CFR Employee Expenditure ",734839,473794.91,54586.18,528381.09,71.904334146663416,206457.91000000003,"11381 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":48612.939999999988}]
[null,"E12 - Bldg Maint/Improvement",12700,4880.01,1897.95,6777.96,53.36976377952756,5922.04,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":48612.939999999988}]
[null,"E14 - Cleaning & Caretaking",20627,9045.6200000000008,1300.3,10345.92,50.157172637804813,10281.08]
[null,"E15 - Water & Sewerage",3284,-203.97,522.13,318.16000000000003,9.688185140073081,2965.84]
[null,"E16 - Energy",16317,1615.07,531.66999999999996,2146.7399999999998,13.156462585034014,14170.26]
[null,"E17 - Rates",2028,2028.28,0,2028.28,100.01380670611439,-0.28000000000000003]
[null,"E18 - Other Occupation Costs",4368,2982.19,11.68,2993.87,68.540979853479854,1374.13]
[]
[null,"CFR Premises Expenditure ",59324,20347.2,4263.7299999999996,24610.93,41.48562133369294,34713.07]
[null,"E19 - Learning Resources",62250,68682.009999999995,7090.35,75772.36,121.72266666666668,-13522.36]
[null,"E20 - ICT Learning Resources",22010,9814.6299999999992,61.48,9876.11,44.871013175829169,12133.89]
[null,"E22 - Administrative Supplies",20584,11445.01,923.64,12368.65,60.088661095996883,8215.35]
[null,"E23 - Other Insurance Premiums",11480,12181.61,0,12181.61,106.11158536585364,-701.61]
[null,"E24 - Special Facilities",999,3583.8,0,3583.8,358.73873873873873,-2584.8000000000002]
[null,"E25 - Catering Supplies",69416,38678.660000000003,17714.39,56393.05,81.239267604010607,13022.95]
[]
[null,"CFR Supplies & Services ",186739,144385.72,25789.86,170175.58,91.130176342381617,16563.419999999998]
[null,"E26 - Agency Supply Teachers",36280,8594.82,1474.94,10069.76,27.755678059536937,26210.240000000002]
[null,"E27 - Prof Services-Curriculum",39099,34357.339999999997,7799.25,42156.59,107.82012327681015,-3057.59]
[null,"E28 - Prof Services-Other",31525,24436.33,675.5,25111.83,79.656875495638388,6413.17]
[]
[null,"CFR Agency & Contr Serv ",106904,67388.490000000005,9949.69,77338.179999999993,72.343579286088456,29565.82]
[null,"Contingency",26697,0,0,0,0,26697]
[]
[null,"CFR Holding ",26697,0,0,0,0,26697]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1114503,705916.32,94589.46,800505.78,71.826256187735694,313997.22000000003]
[null,"Revenue Balance C/forward",64166,-169449.18,48612.94,-120836.24,-188.31817473428293,185002.24000000005]
[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,-169449.18,48612.94,-120836.24,-188.31523992083154,185003.24000000005]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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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"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$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",220869,null,null,null,null,null,10139,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",33112.269999999997]
[null,"I01 - Funds Delegated by LA",-4690984,-3259472,-390508,-3649980,77.808408640916284,-1041004,10139,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",7395.21]
[null,"I03 - SEN Funding",-236685,-162784.60999999999,-16019.58,-178804.19,75.545214103132849,-57880.81,10139,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",246562.24]
[null,"I05 - Pupil Premium Grant",-379648,-191170,-96065.17,-287235.17,75.658286096594736,-92412.83,10139,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",78599.11]
[null,"I06 - Other Government Grants",-20174,-15084.93,0,-15084.93,74.774115197779324,-5089.07,10139,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",5382.78]
[null,"I07 - Other Grants & Payments",-8757,0,0,0,0,-8757,10139,171809,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1429.85]
[null,"I08 - Income -Facilities & Svs",-10000,-5001.46,-1012.56,-6014.02,60.140200000000007,-3985.98,10139,171809,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",2671.29]
[null,"I09 - Income from Catering",-56000,-87014.95,-12315.97,-99330.92,177.37664285714288,43330.92,10139,171809,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",823.09]
[null,"I12 - Income - Contributions",-9000,-4346,-15677.52,-20023.52,222.48355555555554,11023.52,10139,171809,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",7560.02]
[null,null,null,null,null,null,null,null,10139,171809,"E17",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",11378]
[null,"CFR Revenue Income (Excl Bal)",-5411248,-3724873.95,-531598.80000000005,-4256472.75,78.659724152358194,-1154775.25,10139,171809,"E14",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",4385.8100000000004]
[null,null,null,null,null,null,null,null,10139,171809,"E18",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",381.33]
[null,"E01 - Teaching Staff",3147309,2014850.8299999996,246562.24,2261413.0699999998,71.852273481885618,885895.9300000004,10139,171809,"E25",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",16415.46]
[null,"E02 - Supply Teaching Staff",0,684.19,0,684.19,0,-684.19,10139,171809,"E19",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",44888.800000000003]
[null,"E03 - Education Support Staff",879233,608853.92000000004,78599.11,687453.03,78.187810284645821,191779.97,10139,171809,"E22",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1652]
[null,"E04 - Premises Staff",97555,60619.87,7395.21,68015.08,69.719727333299161,29539.919999999998,10139,171809,"E21",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",1145.4000000000001]
[null,"E05 - Admin & Clerical",370028,249374.56,33112.269999999997,282486.83,76.34201465835018,87541.17,10139,171809,"E26",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",13599]
[null,"E07 - Other Staff",41742,27230.66,5382.78,32613.439999999999,78.130995160749364,9128.56,10139,171809,"E20",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",575]
[null,"E08 - Indirect Employee Exp",40070,38668.44,2671.29,41339.730000000003,103.16877963563763,-1269.73,10139,171809,"I01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-390508]
[null,"E09 - Staff Training/Develpmnt",20300,11839.63,1429.85,13269.48,65.366896551724139,7030.52,10139,171809,"I03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-16019.58]
[null,"E10 - Supply Teacher Insurance",798,798,0,798,100,0,10139,171809,"I05",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-96065.17]
[null,"E11 - Staff Related Insurance",3500,0,0,0,0,3500,10139,171809,"CI01",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-4324.37]
[null,null,null,null,null,null,null,null,10139,171809,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",225]
[null,"CFR Employee Expenditure ",4600535,3012920.1,375152.75,3388072.85,73.645192352628555,1212462.1500000004,10139,171809,"CE04",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P9 Posting Summary","JAMESC01",2149]
[null,"E12 - Bldg Maint/Improvement",65000,33120.74,823.09,33943.83,52.221276923076921,31056.17,10139,171809,"I08",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1012.56]
[null,"E13 - Grounds Maint/Improvemnt",5000,688.58,0,688.58,13.771600000000001,4311.42,10139,171809,"I09",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-12315.97]
[null,"E14 - Cleaning & Caretaking",55300,38530.129999999997,4385.8100000000004,42915.94,77.605678119349008,12384.06,10139,171809,"I12",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-15677.52]
[null,"E15 - Water & Sewerage",3000,5576,0,5576,185.86666666666667,-2576,"10139 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-55592.509999999966}]
[null,"E16 - Energy",68000,28926.14,7560.02,36486.160000000003,53.656117647058821,31513.84,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-55592.509999999966}]
[null,"E17 - Rates",56886,45508,11378,56886,100,0]
[null,"E18 - Other Occupation Costs",46090,31206.43,381.33,31587.759999999998,68.534953352137123,14502.24]
[]
[null,"CFR Premises Expenditure ",299276,183556.02,24528.25,208084.27,69.529220518852156,91191.73]
[null,"E19 - Learning Resources",140000,85508.160000000003,44888.800000000003,130396.96,93.140685714285695,9603.0400000000009]
[null,"E20 - ICT Learning Resources",89964,61952.33,575,62527.33,69.502612155973495,27436.67]
[null,"E21 - Exam Fees",45900,35322.35,1145.4000000000001,36467.75,79.450435729847499,9432.25]
[null,"E22 - Administrative Supplies",29660,25655.67,1652,27307.67,92.069015509103167,2352.33]
[null,"E23 - Other Insurance Premiums",23100,0,0,0,0,23100]
[null,"E25 - Catering Supplies",102428,89780.82,16415.46,106196.28,103.67895497324949,-3768.28]
[]
[null,"CFR Supplies & Services ",431052,298219.33,64676.66,362895.99,84.188448261462653,68156.009999999995]
[null,"E26 - Agency Supply Teachers",76500,67522.5,13599,81121.5,106.04117647058824,-4621.5]
[null,"E27 - Prof Services-Curriculum",58979,62438.53,225,62663.53,106.24718967768189,-3684.53]
[null,"E28 - Prof Services-Other",21098,14735.8,0,14735.8,69.844535027016775,6362.2]
[]
[null,"CFR Agency & Contr Serv ",156577,144696.82999999999,13824,158520.82999999999,101.24145308697956,-1943.83]
[null,"Contingency",144677,0,0,0,0,144677]
[]
[null,"CFR Holding ",144677,0,0,0,0,144677]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",5632117,3639392.28,478181.66,4117573.94,73.108813968175753,1514543.0600000005]
[null,"Revenue Balance C/forward",220869,-85481.67,-53417.14,-138898.81,-62.887417428430425,359767.81000000058]
[null,"Capital Balance B/forward",29131]
[null,"CI01 - Capital Income",-17298,-8648.75,-4324.37,-12973.12,74.997803214244428,-4324.88]
[]
[null,"CFR Capital Income (Excl Bal)",-17298,-8648.75,-4324.37,-12973.12,74.997803214244428,-4324.88]
[]
[null,"CE02 - New Constr/Conversion",29648,3107.28,0,3107.28,10.480572045331893,26540.720000000001]
[null,"CE04 - ICT Capital",16781,16780.509999999998,2149,18929.509999999998,112.80322984327512,-2148.5099999999975]
[]
[null,"CFR Capital Expenditure ",46429,19887.789999999997,2149,22036.79,47.463417260763748,24392.21]
[]
[null,"Capital Balance C/forward",29131,11239.039999999997,-2175.37,9063.67,31.113487350245443,20067.330000000002]
[]
[null,"TOTAL",250000,-74242.63,-55592.51,-129835.14,-51.934055999999998,379835.1400000006]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$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",124248,null,null,null,null,null,10142,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",32698.93]
[null,"I01 - Funds Delegated by LA",-5038868,-3498946,-419797,-3918743,77.770304758926017,-1120125,10142,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",9734.58]
[null,"I02 - Funding for Sixth Form",-1003727,-682585,-79959,-762544,75.971255132122579,-241183,10142,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",330407.12]
[null,"I03 - SEN Funding",-300754,-221937.66,-9865,-231802.66,77.07384107942039,-68951.34,10142,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",60686.04]
[null,"I05 - Pupil Premium Grant",-232206,-116173.75,-57628.25,-173802,74.848195137076559,-58404,10142,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",1548.09]
[null,"I06 - Other Government Grants",0,0,0,0,0,0,10142,171809,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1738]
[null,"I07 - Other Grants & Payments",0,0,0,0,0,0,10142,171809,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",2846.83]
[null,"I08 - Income -Facilities & Svs",-1202,-561.30999999999995,-16.03,-577.34,48.031613976705493,-624.66,10142,171809,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",6935.56]
[null,"I12 - Income - Contributions",-55600,-51916.38,-3502.82,-55419.199999999997,99.674820143884887,-180.8,10142,171809,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",7160.41]
[null,"I13 - Donations/Private Funds",-58811,-62185.33,215.84,-61969.49,105.37057693288671,3158.49,10142,171809,"E17",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",3433]
[null,"I17 - Ext Sch Comm Other",0,0,0,0,0,0,10142,171809,"E15",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",480]
[null,"I18 - Addit Grants for Schools",0,0,0,0,0,0,10142,171809,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",8507.7199999999993]
[null,null,null,null,null,null,null,null,10142,171809,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",3353.17]
[null,"CFR Revenue Income (Excl Bal)",-6691168,-4634305.43,-570552.26,-5204857.6900000004,77.786982631432963,-1486310.31,10142,171809,"E13",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1228.5]
[null,null,null,null,null,null,null,null,10142,171809,"E25",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",6008.76]
[null,"E01 - Teaching Staff",3966394,2624998.89,330407.12,2955406.01,74.511155724822089,1010987.99,10142,171809,"E19",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",23524.17]
[null,"E03 - Education Support Staff",768369,518188.51000000007,60686.04,578874.55000000005,75.338092765325015,189494.44999999992,10142,171809,"E22",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",11960.26]
[null,"E04 - Premises Staff",122085,75137.100000000006,9734.58,84871.679999999993,69.518515788180366,37213.32,10142,171809,"E21",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",539.72]
[null,"E05 - Admin & Clerical",335435,236888.7,32698.93,269587.63,80.369558930940414,65847.37,10142,171809,"E26",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",15372.95]
[null,"E07 - Other Staff",13810,10647.04,1548.09,12195.13,88.306517016654595,1614.87,10142,171809,"E20",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1729.07]
[null,"E08 - Indirect Employee Exp",53810,29071.74,2846.83,31918.57,59.317171529455493,21891.43,10142,171809,"I01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-419797]
[null,"E09 - Staff Training/Develpmnt",15000,5892.34,1738,7630.34,50.868933333333331,7369.66,10142,171809,"I02",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P9 Posting Summary","JAMESC01",-79959]
[null,"E10 - Supply Teacher Insurance",908,908,0,908,100,0,10142,171809,"I03",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-9865]
[null,"E11 - Staff Related Insurance",5900,5590.83,0,5590.83,94.759830508474565,309.17,10142,171809,"I05",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-57628.25]
[null,null,null,null,null,null,null,null,10142,171809,"E28",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1416.9]
[null,"CFR Employee Expenditure ",5281711,3507323.15,439659.59,3946982.74,74.729244746636084,1334728.26,10142,171809,"E27",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",28823.05]
[null,"E12 - Bldg Maint/Improvement",82657,72625.36,6935.56,79560.92,96.254303930701568,3096.08,10142,171809,"I08",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-16.03]
[null,"E13 - Grounds Maint/Improvemnt",14001,6533,1228.5,7761.5,55.435326048139416,6239.5,10142,171809,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3502.82]
[null,"E14 - Cleaning & Caretaking",106501,68407.78,8507.7199999999993,76915.5,72.22044863428512,29585.5,10142,171809,"I13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",215.84]
[null,"E15 - Water & Sewerage",8400,-7530.18,480,-7050.18,-83.930714285714274,15450.18,"10142 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-10419.430000000111}]
[null,"E16 - Energy",140000,-3355.27,7160.41,3805.14,2.7179571428571427,136194.85999999999,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-10419.430000000111}]
[null,"E17 - Rates",37768,24036.43,3433,27469.43,72.732021817411564,10298.57]
[null,"E18 - Other Occupation Costs",42853,26666.26,3353.17,30019.43,70.052108370475807,12833.57]
[]
[null,"CFR Premises Expenditure ",432180,187383.38,31098.36,218481.74,50.553412929797766,213698.26]
[null,"E19 - Learning Resources",170118,109361.40999999997,23524.17,132885.57999999999,78.113768090384312,37232.42000000002]
[null,"E20 - ICT Learning Resources",91001,73339.59,1729.07,75068.66,82.492126460148796,15932.34]
[null,"E21 - Exam Fees",97000,107625.78,539.72,108165.5,111.51082474226806,-11165.5]
[null,"E22 - Administrative Supplies",119652,89809.08,11960.26,101769.34,85.054441212850591,17882.66]
[null,"E23 - Other Insurance Premiums",37100,35601.160000000003,0,35601.160000000003,95.960000000000022,1498.8399999999954]
[null,"E24 - Special Facilities",101,80,0,80,79.207920792079207,21]
[null,"E25 - Catering Supplies",43502,21937.07,6008.76,27945.83,64.240333777757343,15556.17]
[]
[null,"CFR Supplies & Services ",558474,437754.09,43761.98,481516.07,86.219961896167064,76957.930000000022]
[null,"E26 - Agency Supply Teachers",156560,90682.6,15372.95,106055.55,67.741153551354117,50504.45]
[null,"E27 - Prof Services-Curriculum",258776,148249.25,28823.05,177072.3,68.426863387640282,81703.7]
[null,"E28 - Prof Services-Other",82909,41033.72,1416.9,42450.62,51.201461843708159,40458.379999999997]
[]
[null,"CFR Agency & Contr Serv ",498245,279965.57,45612.9,325578.46999999997,65.345055143553878,172666.53]
[null,"Contingency",44806,0,0,0,0,44806]
[]
[null,"CFR Holding ",44806,0,0,0,0,44806]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",6815416,4412426.1900000004,560132.82999999996,4972559.0199999996,72.960462281392651,1842856.98]
[null,"Revenue Balance C/forward",124248,-221879.24,-10419.43,-232298.67,-186.96370967741936,356546.67]
[]
[null,"TOTAL",124248,-221879.24,-10419.43,-232298.67,-186.96370967741936,356546.67]
[]
[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front 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":72,"n_cols":15,"rows_kept":72,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Finchley Catholic High"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",514620,null,null,null,null,null,10145,171809,"E01",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",680]
[null,"I01 - Funds Delegated by LA",-4720924,-2825602,-385984,-3211586,68.028758776883507,-1509338,10145,171809,"E02",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",2638.05]
[null,"I02 - Funding for Sixth Form",-1375143,-841124,-114507,-955631,69.493209069893098,-419512,10145,171809,"E09",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",985]
[null,"I03 - SEN Funding",-180810,-136755.48000000001,-10520.2,-147275.68,81.453282451191868,-33534.32,10145,171809,"E08",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",2290.2199999999998]
[null,"I05 - Pupil Premium Grant",-137865,-68932.5,0,-68932.5,50,-68932.5,10145,171809,"E12",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",10191.450000000001]
[null,"I06 - Other Government Grants",-44719,-28250.959999999999,-9444.07,-37695.03,84.293096893937687,-7023.97,10145,171809,"E16",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",3836.29]
[null,"I07 - Other Grants & Payments",-9329,-8579,-725,-9304,99.732018437131543,-25,10145,171809,"E15",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",2214.8200000000002]
[null,"I08 - Income -Facilities & Svs",-120200,-113526.66,-11946.63,-125473.29,104.38709650582364,5273.29,10145,171809,"E14",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",7833.48]
[null,"I09 - Income from Catering",-339000,-174844.11,-36632.25,-211476.36,62.382407079646015,-127523.64,10145,171809,"E18",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1521.73]
[null,"I12 - Income - Contributions",-79726,-80673.149999999994,-5125.54,-85798.69,107.61695055565309,6072.69,10145,171809,"E13",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",3088.18]
[null,"I13 - Donations/Private Funds",0,0,-25000,-25000,0,25000,10145,171809,"E25",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",485.24]
[null,null,null,null,null,null,null,null,10145,171809,"E19",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",20702.87]
[null,"CFR Revenue Income (Excl Bal)",-7007716,-4278287.8600000003,-599884.68999999994,-4878172.55,69.61144758149446,-2129543.4500000002,10145,171809,"E22",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",4360.7299999999996]
[null,null,null,null,null,null,null,null,10145,171809,"E21",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",12380.37]
[null,"E01 - Teaching Staff",4286628,2503311.48,680,2503991.48,58.414013998882098,1782636.52,10145,171809,"E26",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3942]
[null,"E02 - Supply Teaching Staff",30000,18701.78,2638.05,21339.83,71.132766666666669,8660.17,10145,171809,"E20",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1823.82]
[null,"E03 - Education Support Staff",454837,270425.69,0,270425.69,59.455517031376075,184411.31,10145,171809,"I01",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-385984]
[null,"E04 - Premises Staff",89694,60857.919999999998,0,60857.919999999998,67.850603161861443,28836.080000000002,10145,171809,"I02",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P9 Posting Summary","JAMESC01",-114507]
[null,"E05 - Admin & Clerical",526712,303296.49,0,303296.49,57.58298462917115,223415.51,10145,171809,"I03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-10520.2]
[null,"E08 - Indirect Employee Exp",118179,18249.830000000002,2290.2199999999998,20540.05,17.380456764738238,97638.95,10145,171809,"E28",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1556.07]
[null,"E09 - Staff Training/Develpmnt",45517,27221.11,985,28206.11,61.968297559153733,17310.89,10145,171809,"E27",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5943.8]
[null,"E10 - Supply Teacher Insurance",881,0,0,0,0,881,10145,171809,"I06",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-9444.07]
[null,"E11 - Staff Related Insurance",5220,0,0,0,0,5220,10145,171809,"I07",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-725]
[null,"E31 - Extended School Staff",12000,1839.21,0,1839.21,15.326749999999999,10160.790000000001,10145,171809,"I08",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-11946.63]
[null,null,null,null,null,null,null,null,10145,171809,"I09",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-36632.25]
[null,"CFR Employee Expenditure ",5569668,3203903.51,6593.27,3210496.78,57.642516214610993,2359171.2200000002,10145,171809,"I12",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-5125.54]
[null,"E12 - Bldg Maint/Improvement",107700,102011.53,10191.450000000001,112202.98,104.1810399257196,-4502.9799999999996,10145,171809,"I13",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-25000]
[null,"E13 - Grounds Maint/Improvemnt",39500,21215.98,3088.18,24304.16,61.529518987341774,15195.84,"10145 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-513410.57}]
[null,"E14 - Cleaning & Caretaking",100100,57439.54,7833.48,65273.02,65.207812187812195,34826.980000000003,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O33)","v":-513410.57}]
[null,"E15 - Water & Sewerage",10000,8195.2199999999993,2214.8200000000002,10410.040000000001,104.10039999999999,-410.04]
[null,"E16 - Energy",102000,43399.02,3836.29,47235.31,46.309127450980398,54764.69]
[null,"E17 - Rates",25588,25587.8,0,25587.8,99.999218383617318,0.2]
[null,"E18 - Other Occupation Costs",37915,21329.35,1521.73,22851.08,60.269233812475278,15063.92]
[]
[null,"CFR Premises Expenditure ",422803,279178.44,28685.95,307864.39,72.815091189040757,114938.61]
[null,"E19 - Learning Resources",293918,178962.36,20702.87,199665.23,67.932290638885675,94252.77]
[null,"E20 - ICT Learning Resources",68738,53650.93,1823.82,55474.75,80.704632081235999,13263.25]
[null,"E21 - Exam Fees",115500,105549.35,12380.37,117929.72,102.10365367965368,-2429.7199999999998]
[null,"E22 - Administrative Supplies",45683,30339.250000000004,4360.7299999999996,34699.980000000003,75.958190136374583,10983.019999999995]
[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",359906,157184.67000000001,485.24,157669.91,43.808636143882012,202236.09]
[null,"E32 - Extended Sch other costs",500,56.2,0,56.2,11.24,443.8]
[]
[null,"CFR Supplies & Services ",952345,556022.01,39753.03,595775.04,62.558740792464924,356569.96]
[null,"E26 - Agency Supply Teachers",42705,14193.82,3942,18135.82,42.467673574522884,24569.18]
[null,"E27 - Prof Services-Curriculum",60996,29701.24,5943.8,35645.040000000001,58.438323824513091,25350.959999999999]
[null,"E28 - Prof Services-Other",55499,25610.9,1556.07,27166.97,48.950377484278995,28332.03]
[]
[null,"CFR Agency & Contr Serv ",159200,69505.960000000006,11441.87,80947.83,50.846626884422115,78252.17]
[null,"Contingency",418320,0,0,0,0,418320]
[]
[null,"CFR Holding ",418320,0,0,0,0,418320]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",7522336,4108609.92,86474.12,4195084.04,55.768368230294428,3327251.96]
[null,"Revenue Balance C/forward",514620,-169677.94,-513410.57,-683088.51,-132.73648711670748,1197708.51]
[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,-169677.94,-513410.57,-683088.51,-132.73622918613893,1197709.51]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"St Michaels Cath Gram"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-98517,null,null,null,null,null,10148,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",41562.89]
[null,"I01 - Funds Delegated by LA",-2771015,-1954862,-222709,-2177571,78.583876305252772,-593444,10148,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",9587.5499999999993]
[null,"I02 - Funding for Sixth Form",-1356070,-941848,-113217,-1055065,77.803137006201752,-301005,10148,171809,"E06",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Catering Staff"},"P9 Posting Summary","JAMESC01",6813.97]
[null,"I03 - SEN Funding",0,-7046.92,0,-7046.92,0,7046.92,10148,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",240207.03]
[null,"I05 - Pupil Premium Grant",-33690,-16377.59,-8189,-24566.59,72.919531018106269,-9123.41,10148,171809,"E02",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",4715.18]
[null,"I06 - Other Government Grants",0,-3058.09,-4083.84,-7141.93,0,7141.93,10148,171809,"E03",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",9381.4599999999991]
[null,"I07 - Other Grants & Payments",0,-756,-275,-1031,0,1031,10148,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",760.61]
[null,"I08 - Income -Facilities & Svs",-70000,-33897.599999999999,-633.12,-34530.720000000001,49.329599999999999,-35469.279999999999,10148,171809,"E09",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1165]
[null,"I09 - Income from Catering",-105000,-55047.719999999994,-9404.5400000000009,-64452.259999999987,61.383104761904761,-40547.740000000013,10148,171809,"E08",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1036.21]
[null,"I12 - Income - Contributions",-22000,-19907.57,0,-19907.57,90.488954545454547,-2092.4299999999998,10148,171809,"E12",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",78.319999999999993]
[null,"I13 - Donations/Private Funds",-200000,-91720.56,-426.93,-92147.49,46.073745000000002,-107852.51,10148,171809,"E16",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",6572.45]
[null,"I18 - Addit Grants for Schools",-20000,0,0,0,0,-20000,10148,171809,"E17",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",1382]
[null,null,null,null,null,null,null,null,10148,171809,"E15",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",1576.05]
[null,"CFR Revenue Income (Excl Bal)",-4577775,-3124522.05,-358938.43,-3483460.48,76.095056659621761,-1094314.52,10148,171809,"E18",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",3166.3]
[null,null,null,null,null,null,null,null,10148,171809,"E13",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",877.42]
[null,"E01 - Teaching Staff",2824960,1917012.74,240207.03,2157219.77,76.362843013706396,667740.23,10148,171809,"E23",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Other Insurance Premiums"},"P9 Posting Summary","JAMESC01",2230.98]
[null,"E02 - Supply Teaching Staff",20000,27855.64,4715.18,32570.82,162.85409999999999,-12570.82,10148,171809,"E25",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",8486.06]
[null,"E03 - Education Support Staff",137865,86021.83,9381.4599999999991,95403.29,69.200514996554588,42461.71,10148,171809,"E19",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",4267.41]
[null,"E04 - Premises Staff",111900,81127.039999999994,9587.5499999999993,90714.59,81.067551385165331,21185.41,10148,171809,"E22",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2485.19]
[null,"E05 - Admin & Clerical",480000,336270.4,41562.89,377833.29,78.715268750000007,102166.71,10148,171809,"E21",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",6927.74]
[null,"E06 - Catering Staff",73614,49762.99,6813.97,56576.959999999999,76.856250169804667,17037.04,10148,171809,"E20",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",5572]
[null,"E07 - Other Staff",7000,4002.96,760.61,4763.57,68.051000000000002,2236.4299999999998,10148,171809,"I01",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-222709]
[null,"E08 - Indirect Employee Exp",19557,14024.67,1036.21,15060.88,77.010175384772722,4496.12,10148,171809,"I02",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P9 Posting Summary","JAMESC01",-113217]
[null,"E09 - Staff Training/Develpmnt",5500,8109.2000000000007,1165,9274.2000000000007,168.62181818181818,-3774.2000000000012,10148,171809,"I05",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-8189]
[null,"E10 - Supply Teacher Insurance",500,0,0,0,0,500,10148,171809,"E28",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",8505.24]
[null,"E11 - Staff Related Insurance",5800,4228.6000000000004,0,4228.6000000000004,72.906896551724145,1571.3999999999994,10148,171809,"E27",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",1716.95]
[null,null,null,null,null,null,null,null,10148,171809,"I06",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-4083.84]
[null,"CFR Employee Expenditure ",3686696,2528416.0699999998,315229.90000000002,2843645.97,77.132640445537149,843050.03,10148,171809,"I07",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-275]
[null,"E12 - Bldg Maint/Improvement",25000,14349.22,78.319999999999993,14427.54,57.710159999999995,10572.46,10148,171809,"I08",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-633.12]
[null,"E13 - Grounds Maint/Improvemnt",10000,5600,877.42,6477.42,64.774199999999993,3522.58,10148,171809,"I09",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-9404.5400000000009]
[null,"E14 - Cleaning & Caretaking",3292,1653.65,0,1653.65,50.232381530984206,1638.35,10148,171809,"I13",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-426.93]
[null,"E15 - Water & Sewerage",7000,5664.85,1576.05,7240.9,103.44142857142859,-240.9,"10148 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":10135.579999999947}]
[null,"E16 - Energy",63000,25393.599999999999,6572.45,31966.05,50.739761904761906,31033.95,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":10135.579999999947}]
[null,"E17 - Rates",16591,11063.4,1382,12445.4,75.012958833102289,4145.6000000000004]
[null,"E18 - Other Occupation Costs",40000,28039.47,3166.3,31205.77,78.014425000000003,8794.23]
[]
[null,"CFR Premises Expenditure ",164883,91764.19,13652.54,105416.73,63.934262477029158,59466.27]
[null,"E19 - Learning Resources",138000,98309.93,4267.41,102577.34,74.331405797101453,35422.660000000003]
[null,"E20 - ICT Learning Resources",45000,39347.43,5572,44919.43,99.820955555555557,80.569999999999993]
[null,"E21 - Exam Fees",112000,99660.12,6927.74,106587.86,95.167732142857147,5412.14]
[null,"E22 - Administrative Supplies",18354,9570.6299999999992,2485.19,12055.82,65.684973302822272,6298.18]
[null,"E23 - Other Insurance Premiums",33500,27301.040000000001,2230.98,29532.02,88.155283582089538,3967.98]
[null,"E24 - Special Facilities",2200,1268.58,0,1268.58,57.662727272727267,931.42]
[null,"E25 - Catering Supplies",40000,21962.22,8486.06,30448.28,76.120699999999999,9551.7199999999993]
[]
[null,"CFR Supplies & Services ",389054,297419.95,29969.38,327389.33,84.150099986120182,61664.67]
[null,"E26 - Agency Supply Teachers",10000,958,0,958,9.58,9042]
[null,"E27 - Prof Services-Curriculum",56820,20513.68,1716.95,22230.63,39.124656810982046,34589.370000000003]
[null,"E28 - Prof Services-Other",115228,77729.210000000006,8505.24,86234.45,74.838103585933979,28993.55]
[]
[null,"CFR Agency & Contr Serv ",182048,99200.89,10222.19,109423.08,60.10671910704869,72624.92]
[null,"Contingency",56577,0,0,0,0,56577]
[]
[null,"CFR Holding ",56577,0,0,0,0,56577]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",4479258,3016801.1,369074.01,3385875.11,75.590089028138152,1093382.8899999999]
[null,"Revenue Balance C/forward",-98517,-107720.95,10135.58,-97585.37,99.054345950445096,-931.63]
[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,-107720.95,10135.58,-97585.37,103.73256160044221,3511.37]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"JCoSS"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",-1427,null,null,null,null,null,11174,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",41331.58]
[null,"I01 - Funds Delegated by LA",-6030516,-5873649.0800000001,0,-5873649.0800000001,97.398781132493482,-156866.92000000001,11174,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",8798.99]
[null,"I02 - Funding for Sixth Form",-1606742,-1668595,84219,-1584376,98.607990579694814,-22366,11174,171809,"E04",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",96.48]
[null,"I03 - SEN Funding",-1294732,-1167023.0199999998,-48774.14,-1215797.1599999999,93.903383866313632,-78934.840000000142,11174,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",363588.26]
[null,"I05 - Pupil Premium Grant",-98385,-45967.5,-21911,-67878.5,68.992732632006906,-30506.5,11174,171809,"E01",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",9319.7999999999993]
[null,"I06 - Other Government Grants",-164000,-51056.34,-51023.05,-102079.39,62.243530487804875,-61920.61,11174,171809,"E02",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",2695]
[null,"I08 - Income -Facilities & Svs",0,-14999.48,0,-14999.48,0,14999.48,11174,171809,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",110795.9]
[null,"I09 - Income from Catering",0,-1.44,0,-1.44,0,1.44,11174,171809,"E03",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",325]
[null,"I10 - Supply Teacher Insurance",0,-1540,0,-1540,0,1540,11174,171809,"E07",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",5769.26]
[null,"I11 - Other Insurance Claims",0,-6354.72,0,-6354.72,0,6354.72,11174,171809,"E07",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",229.08]
[null,"I12 - Income - Contributions",-49000,-1077488.5900000001,-142207.54,-1219696.1299999999,2489.1757755102039,1170696.1299999999,11174,171809,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3529.21]
[null,"I13 - Donations/Private Funds",-1007724,-444884,0,-444884,44.147405440378513,-562840,11174,171809,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",838.9]
[null,null,null,null,null,null,null,null,11174,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",39355.68]
[null,"CFR Revenue Income (Excl Bal)",-10251099,-10351559.17,-179696.73,-10531255.9,102.73294502374819,280156.89999999985,11174,171809,"E02",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",110.4]
[null,null,null,null,null,null,null,null,11174,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",7779.82]
[null,"E01 - Teaching Staff",5416572,3528372.85,467846.14,3996218.99,73.777639990754295,1420353.01,11174,171809,"E07",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",354]
[null,"E02 - Supply Teaching Staff",25000,33729.889999999992,2805.4,36535.289999999994,146.14115999999999,-11535.289999999995,11174,171809,"E05",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",8387]
[null,"E03 - Education Support Staff",1887840,1153225.1399999999,142654.63,1295879.77,68.643516929400803,591960.23,11174,171809,"E04",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",2270.13]
[null,"E04 - Premises Staff",120748,87164.36,12004.5,99168.86,82.128780600920933,21579.14,11174,171809,"E01",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",55582.400000000001]
[null,"E05 - Admin & Clerical",640758,424702.03,53247.79,477949.82,74.591315285958188,162808.18,11174,171809,"E03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",23753.91]
[null,"E07 - Other Staff",48950,40546.720000000001,6352.34,46899.06,95.81013278855977,2050.9400000000005,11174,171809,"E09",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",-1011.59]
[null,"E08 - Indirect Employee Exp",107300,48493.78,4713.84,53207.62,49.587716682199442,54092.38,11174,171809,"E08",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",4656.96]
[null,"E09 - Staff Training/Develpmnt",56850,37380.69,-1011.59,36369.1,63.973790677220762,20480.900000000001,11174,171809,"E12",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",21526.87]
[null,"E10 - Supply Teacher Insurance",51000,63894.23,0,63894.23,125.28280392156863,-12894.23,11174,171809,"E15",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Water & Sewerage"},"P9 Posting Summary","JAMESC01",10481.540000000001]
[null,null,null,null,null,null,null,null,11174,171809,"E14",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",21358.68]
[null,"CFR Employee Expenditure ",8355018,5417509.6900000004,688613.05,6106122.7400000002,73.083298444120643,2248895.2599999998,11174,171809,"E18",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",11081.58]
[null,"E12 - Bldg Maint/Improvement",231000,173274.95,21526.87,194801.82,84.32979220779221,36198.18,11174,171809,"E13",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2365.39]
[null,"E13 - Grounds Maint/Improvemnt",30000,10722.11,2365.39,13087.5,43.625,16912.5,11174,171809,"E08",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for December  2017","TOPPG01",56.88]
[null,"E14 - Cleaning & Caretaking",133000,70565.58,21358.68,91924.26,69.115984962406017,41075.74,11174,171809,"E25",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",2743.43]
[null,"E15 - Water & Sewerage",15000,6447.4199999999992,10481.540000000001,16928.96,112.85973333333335,-1928.96,11174,171809,"E19",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",43812.18]
[null,"E16 - Energy",126000,56428.38,0,56428.38,44.78442857142857,69571.62,11174,171809,"E22",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",7417.67]
[null,"E17 - Rates",69000,69680.479999999996,0,69680.479999999996,100.98620289855073,-680.48,11174,171809,"E21",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",18260.580000000002]
[null,"E18 - Other Occupation Costs",136300,80395.17,11081.58,91476.75,67.114269992663225,44823.25,11174,171809,"E26",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",18395]
[null,null,null,null,null,null,null,null,11174,171809,"E20",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",717]
[null,"CFR Premises Expenditure ",740300,467514.09,66814.06,534328.15,72.177245711198168,205971.85,11174,171809,"I02",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"Rev Opt A 17/18 Oct Adj paid into Centra","JAMESC01",168438]
[null,"E19 - Learning Resources",373041,775821.27,43812.18,819633.45,219.71672014604289,-446592.45,11174,171809,"I02",{"$f":"VLOOKUP(K42,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"Opt A 17/18 Nov Adj paid into Central A/","JAMESC01",-84219]
[null,"E20 - ICT Learning Resources",139095,78739.33,717,79456.33,57.123785901721845,59638.67,11174,171809,"I03",{"$f":"VLOOKUP(K43,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-48774.14]
[null,"E21 - Exam Fees",174819,23438.36,18260.580000000002,41698.94,23.852636155109,133120.06,11174,171809,"I05",{"$f":"VLOOKUP(K44,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-21911]
[null,"E22 - Administrative Supplies",59046,25833.15,7417.67,33250.82,56.31341665819869,25795.18,11174,171809,"E28",{"$f":"VLOOKUP(K45,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",45724.08]
[null,"E23 - Other Insurance Premiums",58200,0,0,0,0,58200,11174,171809,"E27",{"$f":"VLOOKUP(K46,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",53558.22]
[null,"E25 - Catering Supplies",37087,22689.54,2743.43,25432.97,68.576509288969177,11654.03,11174,171809,"I06",{"$f":"VLOOKUP(K47,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-51023.05]
[null,null,null,null,null,null,null,null,11174,171809,"I12",{"$f":"VLOOKUP(K48,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-142207.54]
[null,"CFR Supplies & Services ",841288,926521.65,72950.86,999472.51,118.80265854261559,-158184.51,"11174 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":766358.54}]
[null,"E26 - Agency Supply Teachers",60000,53541,18395,71936,119.89333333333332,-11936,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O48)","v":766358.54}]
[null,"E27 - Prof Services-Curriculum",102590,205456.26,53558.22,259014.48,252.47536796958767,-156424.48000000001]
[null,"E28 - Prof Services-Other",80477,407730.39,45724.08,453454.47,563.45846639412503,-372977.47]
[]
[null,"CFR Agency & Contr Serv ",243067,666727.65,117677.3,784404.95,322.71141290261539,-541337.94999999995]
[null,"Contingency",69999,0,0,0,0,69999]
[]
[null,"CFR Holding ",69999,0,0,0,0,69999]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",10249672,7478273.0800000001,946055.27,8424328.3499999996,82.191199386673048,1825343.65]
[null,"Revenue Balance C/forward",-1427,-2873286.09,766358.54,-2106927.5499999998,147647.34057463211,2105500.5499999998]
[]
[null,"TOTAL",-1427,-2873286.09,766358.54,-2106927.5499999998,147647.34057463211,2105500.5499999998]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Menorah High "},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",30055,null,null,null,null,null,11513,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",7460.46]
[null,"I01 - Funds Delegated by LA",-1144777,-699756,-95368,-795124,69.456671474007607,-349653,11513,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",2037.88]
[null,"I02 - Funding for Sixth Form",-146905,-91487,-12197,-103684,70.578945577073625,-43221,11513,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",83870.8]
[null,"I03 - SEN Funding",-43186,-9581,-1512,-11093,25.686565090538597,-32093,11513,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"P9 Posting Summary","JAMESC01",731.8]
[null,"I05 - Pupil Premium Grant",-12155,-6627.5,0,-6627.5,54.52488687782806,-5527.5,11513,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",8144.17]
[null,"I06 - Other Government Grants",-45120,-10619.08,-2887.57,-13506.65,29.934951241134755,-31613.35,11513,171809,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",89]
[null,"I08 - Income -Facilities & Svs",0,-11,0,-11,0,11,11513,171809,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",460]
[null,"I10 - Supply Teacher Insurance",-7317,-5829.16,0,-5829.16,79.665983326499912,-1487.84,11513,171809,"E11",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Related Insurance"},"P9 Posting Summary","JAMESC01",934.92]
[null,"I12 - Income - Contributions",-2000,0,0,0,0,-2000,11513,171809,"E12",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",8052.74]
[null,"I13 - Donations/Private Funds",-468907,-242863.42,-55000,-297863.42,63.522920323219743,-171043.58,11513,171809,"E16",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",612.97]
[null,null,null,null,null,null,null,null,11513,171809,"E17",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Rates"},"P9 Posting Summary","JAMESC01",774]
[null,"CFR Revenue Income (Excl Bal)",-1870367,-1066774.1599999999,-166964.57,-1233738.73,65.962387595589519,-636628.27,11513,171809,"E14",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",2505.04]
[null,null,null,null,null,null,null,null,11513,171809,"E18",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1184.1400000000001]
[null,"E01 - Teaching Staff",1197831,658942.13,83870.8,742812.93,62.013166298083789,455018.07,11513,171809,"E19",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",3589.5]
[null,"E02 - Supply Teaching Staff",4000,0,731.8,731.8,18.295000000000002,3268.2,11513,171809,"E22",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",777.85]
[null,"E03 - Education Support Staff",126631,65489.759999999987,8144.17,73633.929999999993,58.148423371844167,52997.070000000007,11513,171809,"E21",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",209.8]
[null,"E04 - Premises Staff",34164,20038.93,2037.88,22076.81,64.620097178316371,12087.19,11513,171809,"E20",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",1697.8]
[null,"E05 - Admin & Clerical",162833,93506.79,7460.46,100967.25,62.006626420934339,61865.75,11513,171809,"I01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-95368]
[null,"E08 - Indirect Employee Exp",10600,5360,460,5820,54.905660377358487,4780,11513,171809,"I02",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P9 Posting Summary","JAMESC01",-12197]
[null,"E09 - Staff Training/Develpmnt",12576,1850.38,89,1939.38,15.421278625954198,10636.62,11513,171809,"I03",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-1512]
[null,"E10 - Supply Teacher Insurance",9928,9927.68,0,9927.68,99.996776792908946,0.32,11513,171809,"E28",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",520.83000000000004]
[null,"E11 - Staff Related Insurance",9350,7479.39,934.92,8414.31,89.992620320855622,935.69,11513,171809,"I06",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-2887.57]
[null,null,null,null,null,null,null,null,11513,171809,"I13",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-55000]
[null,"CFR Employee Expenditure ",1567913,862595.06,103729.03,966324.09,61.631231452255321,601588.91,"11513 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O29)","v":-43310.869999999988}]
[null,"E12 - Bldg Maint/Improvement",53900,52880.11,8052.74,60932.85,113.04795918367347,-7032.85,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O29)","v":-43310.869999999988}]
[null,"E13 - Grounds Maint/Improvemnt",1000,0,0,0,0,1000]
[null,"E14 - Cleaning & Caretaking",29000,9300,2505.04,11805.04,40.707034482758623,17194.96]
[null,"E15 - Water & Sewerage",0,0,0,0,0,0]
[null,"E16 - Energy",16800,3826.72,612.97,4439.6899999999996,26.426726190476188,12360.31]
[null,"E17 - Rates",7735,6187.3,774,6961.3,89.997414350355527,773.7]
[null,"E18 - Other Occupation Costs",73881,36382.379999999997,1184.1400000000001,37566.519999999997,50.847335580189757,36314.480000000003]
[]
[null,"CFR Premises Expenditure ",182316,108576.51,13128.89,121705.4,66.755194278066654,60610.6]
[null,"E19 - Learning Resources",51818,25453.96,3589.5,29043.46,56.048979119224988,22774.54]
[null,"E20 - ICT Learning Resources",20843,12016.14,1697.8,13713.94,65.796382478529964,7129.06]
[null,"E21 - Exam Fees",16800,19779,209.8,19988.8,118.98095238095239,-3188.8]
[null,"E22 - Administrative Supplies",25300,16802.47,777.85,17580.32,69.487430830039528,7719.68]
[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 ",115832,73831.570000000007,6274.95,80106.52,69.157503971268738,35725.480000000003]
[null,"E27 - Prof Services-Curriculum",10335,6918,0,6918,66.937590711175616,3417]
[null,"E28 - Prof Services-Other",24026,21790.98,520.83000000000004,22311.81,92.865270956463831,1714.19]
[]
[null,"CFR Agency & Contr Serv ",34361,28708.98,520.83000000000004,29229.81,85.066819941212415,5131.1899999999996]
[null,"Contingency",0,0,0,0,0,0]
[]
[null,"CFR Holding ",0,0,0,0,0,0]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",1900422,1073712.1200000001,123653.7,1197365.82,63.005259884383577,703056.18]
[null,"Revenue Balance C/forward",30055,6937.96,-43310.87,-36372.910000000003,-121.02116120445849,66427.91]
[]
[null,"TOTAL",30055,6937.96,-43310.87,-36372.910000000003,-121.02116120445849,66427.91]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front 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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northway"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",182559,null,null,null,null,null,10157,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",4534.05]
[null,"I01 - Funds Delegated by LA",-1000000,-1000000,0,-1000000,100,0,10157,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1364.24]
[null,"I03 - SEN Funding",-1222933,-1211908.74,-3078.19,-1214986.93,99.35024486214698,-7946.07,10157,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",68323.44]
[null,"I05 - Pupil Premium Grant",-68640,-34320,0,-34320,50,-34320,10157,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",48961.57]
[null,"I06 - Other Government Grants",0,-6100,0,-6100,0,6100,10157,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",-423.64]
[null,"I07 - Other Grants & Payments",-13990,-4500,-400,-4900,35.025017869907082,-9090,10157,171809,"E07",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",763.88]
[null,"I08 - Income -Facilities & Svs",-35000,-23237,-1300,-24537,70.105714285714285,-10463,10157,171809,"E07",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",11.57]
[null,"I09 - Income from Catering",-9200,-4777.8100000000004,-80.75,-4858.5600000000004,52.810434782608702,-4341.4399999999996,10157,171809,"E05",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",348.05]
[null,"I10 - Supply Teacher Insurance",0,-5547.18,0,-5547.18,0,5547.18,10157,171809,"E04",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",135.94999999999999]
[null,"I13 - Donations/Private Funds",0,-260.18,0,-260.18,0,260.18,10157,171809,"E01",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",7458.17]
[null,"I18 - Addit Grants for Schools",-12321,-6160.68,0,-6160.68,50.001460920379841,-6160.32,10157,171809,"E03",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3161.86]
[null,null,null,null,null,null,null,null,10157,171809,"E07",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"Payroll for December  2017","TOPPG01",197.08]
[null,"CFR Revenue Income (Excl Bal)",-2362084,-2296811.59,-4858.9399999999996,-2301670.5299999998,97.442365724504285,-60413.47,10157,171809,"E05",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",698.71]
[null,null,null,null,null,null,null,null,10157,171809,"E04",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",351.97]
[null,"E01 - Teaching Staff",934076,637219.03,85730.86,722949.89,77.397330624060572,211126.10999999993,10157,171809,"E01",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",9949.25]
[null,"E03 - Education Support Staff",755291,463650.09,62590.94,526241.03,69.673944214878773,229049.97,10157,171809,"E03",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",10467.51]
[null,"E04 - Premises Staff",39750,20306.169999999998,1852.16,22158.33,55.744226415094339,17591.669999999998,10157,171809,"E09",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",1797]
[null,"E05 - Admin & Clerical",72621,44646.48,5580.81,50227.29,69.16358904449126,22393.710000000006,10157,171809,"E08",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",696.05]
[null,"E07 - Other Staff",4437,5359.87,548.89,5908.76,133.1701600180302,-1471.76,10157,171809,"E12",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",200.91]
[null,"E08 - Indirect Employee Exp",14750,3153.21,696.05,3849.26,26.096677966101694,10900.74,10157,171809,"E16",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",2347.29]
[null,"E09 - Staff Training/Develpmnt",14335,11978.07,1797,13775.07,96.093965817928151,559.92999999999995,10157,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1332.98]
[null,"E10 - Supply Teacher Insurance",21910,21909.51,0,21909.51,99.997763578274757,0.49,10157,171809,"E13",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",539.12]
[null,"E11 - Staff Related Insurance",2000,75.58,0,75.58,3.7789999999999999,1924.42,10157,171809,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",2463.9]
[null,null,null,null,null,null,null,null,10157,171809,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1857.99]
[null,"CFR Employee Expenditure ",1859170,1208298.01,158796.71,1367094.72,73.532529031772242,492075.27999999991,10157,171809,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",1090.5]
[null,"E12 - Bldg Maint/Improvement",81090,43679.4,200.91,43880.31,54.113096559378477,37209.69,10157,171809,"I03",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-3078.19]
[null,"E13 - Grounds Maint/Improvemnt",2550,1550,539.12,2089.12,81.926274509803918,460.88,10157,171809,"E28",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",-275]
[null,"E14 - Cleaning & Caretaking",20665,13717.46,0,13717.46,66.380159690297603,6947.54,10157,171809,"E27",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",17118.080000000002]
[null,"E15 - Water & Sewerage",6000,1531.7,0,1531.7,25.528333333333329,4468.3,10157,171809,"I07",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-400]
[null,"E16 - Energy",50000,15733.68,2347.29,18080.97,36.161940000000001,31919.03,10157,171809,"I08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-1300]
[null,"E18 - Other Occupation Costs",7650,5382.46,1332.98,6715.44,87.783529411764704,934.56,10157,171809,"I09",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-80.75]
[null,null,null,null,null,null,null,null,"10157 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":180613.53999999998}]
[null,"CFR Premises Expenditure ",167955,81594.7,4420.3,86015,51.213122562591167,81940,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O37)","v":180613.53999999998}]
[null,"E19 - Learning Resources",43248,20533.88,1857.99,22391.87,51.775504069552355,20856.13]
[null,"E20 - ICT Learning Resources",12500,11962.31,0,11962.31,95.698480000000004,537.69000000000005]
[null,"E22 - Administrative Supplies",8600,5590.49,1090.5,6680.99,77.685930232558135,1919.01]
[null,"E23 - Other Insurance Premiums",15100,0.4,0,0.4,2.6490066225165563E-3,15099.6]
[null,"E25 - Catering Supplies",32650,12250.4,2463.9,14714.3,45.066768759571211,17935.7]
[]
[null,"CFR Supplies & Services ",112098,50337.48,5412.39,55749.87,49.733153133865009,56348.13]
[null,"E27 - Prof Services-Curriculum",261416,179307.43,17118.080000000002,196425.51,75.139054227744296,64990.49]
[null,"E28 - Prof Services-Other",32352,29654.5,-275,29379.5,90.812005440158259,2972.5]
[]
[null,"CFR Agency & Contr Serv ",293768,208961.93,16843.080000000002,225805.01,76.865080607826584,67962.990000000005]
[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",2544643,1571192.12,185472.48,1756664.6,69.033833036697089,787978.4]
[null,"Revenue Balance C/forward",182559,-725619.47,180613.54,-545005.93000000005,-298.53687301091702,727564.93]
[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",19173,10045.200000000001,0,10045.200000000001,52.392426850258182,9127.7999999999993]
[null,"CE04 - ICT Capital",10000,5913.76,0,5913.76,59.137599999999999,4086.24]
[]
[null,"CFR Capital Expenditure ",29173,15958.96,0,15958.96,54.704555582216443,13214.04]
[]
[null,"Capital Balance C/forward",0,-9711.67,0,-9711.67,0,9711.67]
[]
[null,"TOTAL",182559,-735331.14,180613.54,-554717.6,-303.85661621722295,737276.6]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$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,10158,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",8493.07]
[null,"I01 - Funds Delegated by LA",-1404490,-827762,-230690,-1058452,75.362017529494693,-346038,10158,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",3045.79]
[null,"I03 - SEN Funding",-1766728,-1318272.53,-128864,-1447136.53,81.910544803727575,-319591.46999999997,10158,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",145060.91]
[null,"I05 - Pupil Premium Grant",-53380,-26690,-13345,-40035,75,-13345,10158,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",109693.63]
[null,"I06 - Other Government Grants",-178849,-6300,-5850,-12150,6.7934402764343096,-166699,10158,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",6775.4]
[null,"I07 - Other Grants & Payments",-25500,0,0,0,0,-25500,10158,171809,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",3501.81]
[null,"I08 - Income -Facilities & Svs",-63215,-6780.1999999999953,-30607,-37387.199999999997,59.142924938701242,-25827.800000000003,10158,171809,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",5196.25]
[null,"I09 - Income from Catering",-4400,-2551.4499999999998,-706.61,-3258.06,74.046818181818182,-1141.94,10158,171809,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",2919.34]
[null,"I10 - Supply Teacher Insurance",-13720,-13720,0,-13720,100,0,10158,171809,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",4883.16]
[null,"I11 - Other Insurance Claims",-6882,-116.25,0,-116.25,1.6891891891891893,-6765.75,10158,171809,"E14",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",3263.06]
[null,"I12 - Income - Contributions",-5648,-3314,-3,-3317,58.728753541076486,-2331,10158,171809,"E18",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",953.67]
[null,"I13 - Donations/Private Funds",-8639,-4281.9799999999996,-1286.77,-5568.75,64.460585715939345,-3070.25,10158,171809,"E13",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Grounds Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",1624]
[null,"I15 - Ext Sch Pupil Focussed",-27720,-9,0,-9,3.2467532467532464E-2,-27711,10158,171809,"E25",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",3996.3]
[null,"I18 - Addit Grants for Schools",-17280,-6207.5000000000009,-10423.129999999999,-16630.63,96.242071759259247,-649.37,10158,171809,"E19",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",13822.28]
[null,null,null,null,null,null,null,null,10158,171809,"E22",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",2041.09]
[null,"CFR Revenue Income (Excl Bal)",-3576451,-2216004.91,-421775.51,-2637780.42,73.754132798128651,-938670.58,10158,171809,"E24",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",1497.38]
[null,null,null,null,null,null,null,null,10158,171809,"E20",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",2052.7399999999998]
[null,"E01 - Teaching Staff",1241245,812813.14,145060.91,957874.05,77.170425661331976,283370.95,10158,171809,"I01",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-230690]
[null,"E02 - Supply Teaching Staff",9403,4124.91,0,4124.91,43.868020844411355,5278.09,10158,171809,"I03",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-128864]
[null,"E03 - Education Support Staff",1284058,733175.82,109693.63,842869.45,65.641073066792927,441188.55,10158,171809,"I05",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Pupil Premium"},"P9 Posting Summary","JAMESC01",-13345]
[null,"E04 - Premises Staff",44827,24548.58,3045.79,27594.37,61.557476520846805,17232.63,10158,171809,"CI01",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Capital Income (SF Category 6)"},"P9 Posting Summary","JAMESC01",-1877.49]
[null,"E05 - Admin & Clerical",79363,49760.49,8493.07,58253.56,73.401408716908378,21109.439999999999,10158,171809,"E28",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",1174.27]
[null,"E07 - Other Staff",71672,39601.42,6775.4,46376.82,64.707026453845288,25295.18,10158,171809,"E27",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",38051.19]
[null,"E08 - Indirect Employee Exp",21600,12527.29,5196.25,17723.54,82.053425925925907,3876.46,10158,171809,"I06",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Other Government Grants"},"P9 Posting Summary","JAMESC01",-5850]
[null,"E09 - Staff Training/Develpmnt",18000,14335.090000000002,3501.81,17836.900000000001,99.093888888888898,163.09999999999766,10158,171809,"I18",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Additional Grants for Schools"},"P9 Posting Summary","JAMESC01",-10423.129999999999]
[null,"E10 - Supply Teacher Insurance",9637,9637,0,9637,100,0,10158,171809,"I08",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-30607]
[null,"E11 - Staff Related Insurance",21675,21025.42,0,21025.42,97.003091118800455,649.58000000000004,10158,171809,"I09",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-706.61]
[null,null,null,null,null,null,null,null,10158,171809,"I12",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Income from Contributions"},"P9 Posting Summary","JAMESC01",-3]
[null,"CFR Employee Expenditure ",2801480,1721549.16,281766.86,2003316.02,71.509202992703862,798163.98,10158,171809,"I13",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-1286.77]
[null,"E12 - Bldg Maint/Improvement",55000,36230.21,2919.34,39149.550000000003,71.180999999999997,15850.45,"10158 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-65607.659999999931}]
[null,"E13 - Grounds Maint/Improvemnt",18525,15525,1624,17149,92.572199730094468,1376,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O35)","v":-65607.659999999931}]
[null,"E14 - Cleaning & Caretaking",32254,19037.599999999999,3263.06,22300.66,69.140757735474665,9953.34]
[null,"E15 - Water & Sewerage",6500,2786.38,0,2786.38,42.867384615384616,3713.62]
[null,"E16 - Energy",27300,7991.75,4883.16,12874.91,47.160842490842491,14425.09]
[null,"E18 - Other Occupation Costs",18395,12734.73,953.67,13688.4,74.413699374830117,4706.6000000000004]
[]
[null,"CFR Premises Expenditure ",157974,94305.67,13643.23,107948.9,68.333333333333314,50025.1]
[null,"E19 - Learning Resources",105273,65090,13822.28,78912.28,74.959657272045064,26360.720000000001]
[null,"E20 - ICT Learning Resources",22800,24277.439999999999,2052.7399999999998,26330.18,115.48324561403507,-3530.18]
[null,"E22 - Administrative Supplies",29000,20348.259999999998,2041.09,22389.35,77.204655172413794,6610.65]
[null,"E23 - Other Insurance Premiums",3800,0,0,0,0,3800]
[null,"E24 - Special Facilities",46160,5175.6000000000049,1497.38,6672.980000000005,14.456195840554603,39487.019999999997]
[null,"E25 - Catering Supplies",21400,8635.73,3996.3,12632.03,59.028177570093455,8767.9699999999993]
[]
[null,"CFR Supplies & Services ",228433,123527.03,23409.79,146936.82,64.32381486037481,81496.179999999993]
[null,"E26 - Agency Supply Teachers",11308,195,0,195,1.7244428723027942,11113]
[null,"E27 - Prof Services-Curriculum",369359,210722.49,38051.19,248773.68,67.352813928995914,120585.32]
[null,"E28 - Prof Services-Other",53012,40070.29,1174.27,41244.559999999998,77.802308911189925,11767.44]
[]
[null,"CFR Agency & Contr Serv ",433679,250987.78,39225.46,290213.24,66.918905457723341,143465.76]
[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",3779702,2190369.64,358045.34,2548414.98,67.423701127760864,1231287.02]
[null,"Revenue Balance C/forward",203251,-25635.27,-63730.17,-89365.440000000002,-43.968019837540766,292616.44]
[null,"Capital Balance B/forward",1790]
[null,"CI01 - Capital Income",-7510,-3755.01,-1877.49,-5632.5,75,-1877.5]
[null,"CI04 - Direct Rev Financing",-5548,0,0,0,0,-5548]
[]
[null,"CFR Capital Income (Excl Bal)",-13058,-3755.01,-1877.49,-5632.5,43.134476948996777,-7425.5]
[]
[null,"CE04 - ICT Capital",14848,14848,0,14848,100,0]
[]
[null,"CFR Capital Expenditure ",14848,14848,0,14848,100,0]
[]
[null,"Capital Balance C/forward",1790,11092.99,-1877.49,9215.5,514.8324022346369,-7425.5]
[]
[null,"TOTAL",205041,-14542.28,-65607.66,-80149.94,-39.089713764564159,285190.94]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[null,{"$f":"+'Front sheet'!C11","v":"Choose your school"},"Period","DfE No",{"$f":"+'Front sheet'!D11","v":{"$error":"#N/A"}},"London Borough of Barnet"]
[null,{"$f":"NOW()","v":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Mapledown"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",77439,null,null,null,null,null,10159,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",4466.29]
[null,"I01 - Funds Delegated by LA",-480000,-293334,-40000,-333334,69.444583333333327,-146666,10159,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"P9 Posting Summary","JAMESC01",4208.53]
[null,"I02 - Funding for Sixth Form",-411180,-250845,-34193,-285038,69.321951456782912,-126142,10159,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"P9 Posting Summary","JAMESC01",87811.37]
[null,"I03 - SEN Funding",-1702798,-1049182.9000000001,-137791.20000000001,-1186974.1000000001,69.707275907065906,-515823.89999999979,10159,171809,"E03",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"P9 Posting Summary","JAMESC01",97172.29]
[null,"I05 - Pupil Premium Grant",-18095,-9446.25,0,-9446.25,52.203647416413375,-8648.75,10159,171809,"E07",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Cost of Other Staff"},"P9 Posting Summary","JAMESC01",5182.9799999999996]
[null,"I06 - Other Government Grants",-12000,0,0,0,0,-12000,10159,171809,"E09",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",264.5]
[null,"I07 - Other Grants & Payments",-9652,-810,-700,-1510,15.644426025694159,-8142,10159,171809,"E08",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",1659.54]
[null,"I08 - Income -Facilities & Svs",-11000,-8699.9,0,-8699.9,79.09,-2300.1,10159,171809,"E12",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",3027.02]
[null,"I09 - Income from Catering",-10300,-7311.25,-1510.64,-8821.89,85.649417475728157,-1478.11,10159,171809,"E16",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",1975.41]
[null,"I10 - Supply Teacher Insurance",-11025,-11025,0,-11025,100,0,10159,171809,"E18",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1054.3900000000001]
[null,"I11 - Other Insurance Claims",-5196,-5195.53,0,-5195.53,99.990954580446484,-0.47,10159,171809,"E25",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",5002.1499999999996]
[null,"I13 - Donations/Private Funds",0,-248.5,-300,-548.5,0,548.5,10159,171809,"E19",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",5206.8100000000004]
[null,null,null,null,null,null,null,null,10159,171809,"E22",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",357.96]
[null,"CFR Revenue Income (Excl Bal)",-2671246,-1636098.33,-214494.84,-1850593.17,69.278275755958077,-820652.82999999973,10159,171809,"E26",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",3450]
[null,null,null,null,null,null,null,null,10159,171809,"E20",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",438.16]
[null,"E01 - Teaching Staff",1056650,590114.32999999996,87811.37,677925.7,64.158018265272318,378724.3,10159,171809,"I01",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Funds Delegated by LEA"},"P9 Posting Summary","JAMESC01",-40000]
[null,"E03 - Education Support Staff",1095647,634124.73,97172.29,731297.02,66.745678124432416,364349.98,10159,171809,"I02",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Funding for 6th Form Students"},"P9 Posting Summary","JAMESC01",-34193]
[null,"E04 - Premises Staff",49229,31191.840000000004,4208.53,35400.370000000003,71.90958581324017,13828.629999999994,10159,171809,"I03",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"SEN Funding"},"P9 Posting Summary","JAMESC01",-137791.20000000001]
[null,"E05 - Admin & Clerical",65188,41662.53,4466.29,46128.82,70.762747744983741,19059.18,10159,171809,"E28",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",600.35]
[null,"E07 - Other Staff",60490,22233.570000000003,5182.9799999999996,27416.550000000003,45.324103157546709,33073.449999999997,10159,171809,"E27",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",652.5]
[null,"E08 - Indirect Employee Exp",19227,13250.41,1659.54,14909.95,77.546939200083216,4317.05,10159,171809,"CE03",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Vehicles, Plant, Equipment & Machinery"},"P9 Posting Summary","JAMESC01",-4000]
[null,"E09 - Staff Training/Develpmnt",25000,10137.31,264.5,10401.81,41.60723999999999,14598.19,10159,171809,"I07",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-700]
[null,"E10 - Supply Teacher Insurance",26691,23417.91,0,23417.91,87.737102394065403,3273.09,10159,171809,"I09",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Income from Catering"},"P9 Posting Summary","JAMESC01",-1510.64]
[null,"E11 - Staff Related Insurance",350,0,0,0,0,350,10159,171809,"I13",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Donations and / or Voluntary Funds"},"P9 Posting Summary","JAMESC01",-300]
[null,null,null,null,null,null,null,null,"10159 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":4035.4099999999826}]
[null,"CFR Employee Expenditure ",2398472,1366132.63,200765.5,1566898.13,65.329014889479637,831573.87,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O30)","v":4035.4099999999826}]
[null,"E12 - Bldg Maint/Improvement",46430,28044.65,3027.02,31071.67,66.921537798836965,15358.33]
[null,"E13 - Grounds Maint/Improvemnt",3200,2061.7800000000002,0,2061.7800000000002,64.430625000000006,1138.2199999999996]
[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",23000,8509.43,1975.41,10484.84,45.586260869565216,12515.16]
[null,"E18 - Other Occupation Costs",15541,10433.91,1054.3900000000001,11488.3,73.922527507882378,4052.7]
[]
[null,"CFR Premises Expenditure ",98171,58854.13,6056.82,64910.95,66.120290106039462,33260.050000000003]
[null,"E19 - Learning Resources",52555,25441.07,5206.8100000000004,30647.88,58.315821520312056,21907.119999999999]
[null,"E20 - ICT Learning Resources",20000,15781.77,438.16,16219.93,81.099649999999997,3780.07]
[null,"E21 - Exam Fees",1000,556.95000000000005,0,556.95000000000005,55.695000000000007,443.04999999999995]
[null,"E22 - Administrative Supplies",7600,4890.92,357.96,5248.88,69.064210526315776,2351.12]
[null,"E23 - Other Insurance Premiums",9200,0,0,0,0,9200]
[null,"E25 - Catering Supplies",22300,11613.83,5002.1499999999996,16615.98,74.511121076233181,5684.02]
[]
[null,"CFR Supplies & Services ",112655,58284.54,11005.08,69289.62,61.506031689672007,43365.38]
[null,"E26 - Agency Supply Teachers",28750,12765,3450,16215,56.4,12535]
[null,"E27 - Prof Services-Curriculum",20765,10481.9,652.5,11134.4,53.620996869732714,9630.6]
[null,"E28 - Prof Services-Other",29784,26569.06,600.35,27169.41,91.221494762288472,2614.59]
[]
[null,"CFR Agency & Contr Serv ",79299,49815.96,4702.8500000000004,54518.81,68.75094263483777,24780.19]
[null,"Contingency",60088,0,0,0,0,60088]
[]
[null,"CFR Holding ",60088,0,0,0,0,60088]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2748685,1533087.26,222530.25,1755617.51,63.871178763663345,993067.49]
[null,"Revenue Balance C/forward",77439,-103011.07,8035.41,-94975.66,-122.6457728018182,172414.66000000029]
[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,-4000,11200,0,-11200]
[]
[null,"CFR Capital Expenditure ",12860,15200,-4000,11200,87.091757387247284,1660]
[]
[null,"Capital Balance C/forward",6464,12001.87,-4000,8001.87,123.79130569306932,-1537.87]
[]
[null,"TOTAL",83903,-91009.2,4035.41,-86973.79,-103.65992872722072,170876.7900000003]
[]
[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":[[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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Northgate"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",130915,null,null,null,null,null,10185,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"P9 Posting Summary","JAMESC01",5258.4]
[null,"I01 - Funds Delegated by LA",-406306,-406306,0,-406306,100,0,10185,171809,"E01",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",14367]
[null,"I03 - SEN Funding",-47964,-39700,0,-39700,82.770411141689621,-8264,10185,171809,"E03",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1688.55]
[null,"I05 - Pupil Premium Grant",-935,-934.62,0,-934.62,99.959358288770048,-0.38,10185,171809,"E01",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",1607.27]
[null,"I06 - Other Government Grants",0,-29516,0,-29516,0,29516,10185,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",139.18]
[null,"I07 - Other Grants & Payments",-2550,-2350,-1312.66,-3662.66,143.63372549019607,1112.6600000000001,10185,171809,"E01",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",2367.6799999999998]
[null,"I08 - Income -Facilities & Svs",-1250,-16378,0,-16378,1310.24,15128,10185,171809,"E03",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",435.65]
[null,"I12 - Income - Contributions",0,-901.45,0,-901.45,0,901.45,10185,171809,"E09",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",195]
[null,"I13 - Donations/Private Funds",0,-343.5,0,-343.5,0,343.5,10185,171809,"E19",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",1396.3]
[null,"I18 - Addit Grants for Schools",0,-8500,0,-8500,0,8500,10185,171809,"E22",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",959.54]
[null,null,null,null,null,null,null,null,10185,171809,"E24",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",5000]
[null,"CFR Revenue Income (Excl Bal)",-459005,-504929.57,-1312.66,-506242.23,110.29122340715243,47237.23,10185,171809,"E26",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",7868.99]
[null,null,null,null,null,null,null,null,10185,171809,"E27",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5120]
[null,"E01 - Teaching Staff",321255,212610.1,18341.95,230952.05,71.890569796579044,90302.95,10185,171809,"I07",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-1312.66]
[null,"E03 - Education Support Staff",0,30229.56,2263.38,32492.94,0,-32492.94,"10185 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O20)","v":45090.9}]
[null,"E05 - Admin & Clerical",27964,0,5258.4,5258.4,18.804176798741238,22705.599999999999,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O20)","v":45090.9}]
[null,"E08 - Indirect Employee Exp",1000,643.29999999999995,0,643.29999999999995,64.33,356.7]
[null,"E09 - Staff Training/Develpmnt",2750,2146.5500000000002,195,2341.5500000000002,85.147272727272735,408.4499999999997]
[null,"E10 - Supply Teacher Insurance",2585,2585.23,0,2585.23,100.00889748549324,-0.23]
[]
[null,"CFR Employee Expenditure ",355554,248214.74,26058.73,274273.46999999997,77.139750923910299,81280.53]
[null,"E12 - Bldg Maint/Improvement",3060,1359.02,0,1359.02,44.412418300653592,1700.98]
[null,"E13 - Grounds Maint/Improvemnt",300,13.16,0,13.16,4.3866666666666667,286.83999999999997]
[null,"E14 - Cleaning & Caretaking",200,54.17,0,54.17,27.085000000000001,145.83000000000001]
[]
[null,"CFR Premises Expenditure ",3560,1426.35,0,1426.35,40.06601123595506,2133.65]
[null,"E19 - Learning Resources",24784,8103.35,1396.3,9499.65,38.329769205939314,15284.35]
[null,"E20 - ICT Learning Resources",9300,5181.28,0,5181.28,55.712688172043009,4118.72]
[null,"E21 - Exam Fees",4080,1983.79,0,1983.79,48.622303921568637,2096.21]
[null,"E22 - Administrative Supplies",11033,13731.31,959.54,14690.85,133.15372065621318,-3657.85]
[null,"E23 - Other Insurance Premiums",1020,0,0,0,0,1020]
[null,"E24 - Special Facilities",0,50601,5000,55601,0,-55601]
[null,"E25 - Catering Supplies",200,0,0,0,0,200]
[]
[null,"CFR Supplies & Services ",50417,79600.73,7355.84,86956.57,172.47470099371247,-36539.57]
[null,"E26 - Agency Supply Teachers",25100,10915.000000000002,7868.99,18783.990000000002,74.836613545816746,6316.0099999999975]
[null,"E27 - Prof Services-Curriculum",54220,27114,5120,32234,59.450387310955357,21986]
[null,"E28 - Prof Services-Other",13575,10596.3,0,10596.3,78.057458563535917,2978.7]
[]
[null,"CFR Agency & Contr Serv ",92895,48625.3,12988.99,61614.29,66.326809839065618,31280.71]
[null,"Contingency",87494,0,0,0,0,87494]
[]
[null,"CFR Holding ",87494,0,0,0,0,87494]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",589920,377867.12,46403.56,424270.68,71.920036615134251,165649.32]
[null,"Revenue Balance C/forward",130915,-127062.45,45090.9,-81971.55,-62.614329908719398,212886.55]
[null,"Capital Balance B/forward",13665]
[null,"CI01 - Capital Income",-4473,-2067.75,0,-2067.75,46.227364185110666,-2405.25]
[]
[null,"CFR Capital Income (Excl Bal)",-4473,-2067.75,0,-2067.75,46.227364185110666,-2405.25]
[]
[null,"CE02 - New Constr/Conversion",18138,424.38,0,424.38,2.3397287462785319,17713.62]
[]
[null,"CFR Capital Expenditure ",18138,424.38,0,424.38,2.3397287462785319,17713.62]
[]
[null,"Capital Balance C/forward",13665,-1643.37,0,-1643.37,-12.026125137211855,15308.37]
[]
[null,"TOTAL",144580,-128705.82,45090.9,-83614.92,-57.832978281920042,228194.92]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

{"sheet":"Pavilion","index":105,"n_rows":77,"n_cols":15,"rows_kept":77,"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":"2018-01-05T16:38:39.520"},{"$f":"+'Front sheet'!H8","v":9},"Cost Centre",{"$f":"+'Front sheet'!E11","v":"DfE No"},"SCHOOL REPORT",null,null," ",null,"TRANSACTION LIST"]
[null,{"$f":"VLOOKUP(I7,check!$B$6:$E$101,4,0)","v":"Pavilion"},null,null,null,null,null," "]
[null," "," "]
[null,"\nCFR_Code","\nBudget","\nBal._B/Fwd","This\nPeriod","\nBal_C/Fwd","%Spent/ Received","\nBud_Avail"]
[null,null,null,null,null,null,null,null,"CC","Period","CFR","Desc","Narrative","Entered by","Amount"]
[null,"Revenue Balance B/forward",59022,null,null,null,null,null,10188,171809,"E05",{"$f":"VLOOKUP(K7,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",3623.49]
[null,"I01 - Funds Delegated by LA",-1407851,-1422719,0,-1422719,101.05607766730996,14868,10188,171809,"E04",{"$f":"VLOOKUP(K8,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",1598.14]
[null,"I03 - SEN Funding",-751442,-751442,0,-751442,100,0,10188,171809,"E01",{"$f":"VLOOKUP(K9,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",91736.69]
[null,"I05 - Pupil Premium Grant",-52464,-26314.37,0,-26314.37,50.157002897224764,-26149.63,10188,171809,"E02",{"$f":"VLOOKUP(K10,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",9459.81]
[null,"I06 - Other Government Grants",-2300,-2309.9899999999998,0,-2309.9899999999998,100.43434782608696,9.99,10188,171809,"E03",{"$f":"VLOOKUP(K11,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",22372.81]
[null,"I07 - Other Grants & Payments",-2200,-2395,-500,-2895,131.59090909090909,695,10188,171809,"E05",{"$f":"VLOOKUP(K12,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",312.36]
[null,"I08 - Income -Facilities & Svs",-191175,-8920.7000000000007,-16837,-25757.7,13.473362102785407,-165417.29999999999,10188,171809,"E04",{"$f":"VLOOKUP(K13,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",126.7]
[null,"I09 - Income from Catering",0,-354.95,0,-354.95,0,354.95,10188,171809,"E01",{"$f":"VLOOKUP(K14,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",10099.18]
[null,"I10 - Supply Teacher Insurance",-31325,-13825,0,-13825,44.134078212290504,-17500,10188,171809,"E02",{"$f":"VLOOKUP(K15,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",836.25]
[null,"I11 - Other Insurance Claims",-7258,-7258.5,0,-7258.5,100.00688895012401,0.5,10188,171809,"E03",{"$f":"VLOOKUP(K16,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",1666.95]
[null,"I12 - Income - Contributions",0,-40,0,-40,0,40,10188,171809,"E05",{"$f":"VLOOKUP(K17,[2]codes!$B$5:$C$85,2,0)","v":"Administrative & Clerical Staff"},"Payroll for December  2017","TOPPG01",404.36]
[null,"I13 - Donations/Private Funds",-5000,-2.87,0,-2.87,5.74E-2,-4997.13,10188,171809,"E04",{"$f":"VLOOKUP(K18,[2]codes!$B$5:$C$85,2,0)","v":"Premises Staff"},"Payroll for December  2017","TOPPG01",412.32]
[null,"I18 - Addit Grants for Schools",-232,-464,0,-464,200,232,10188,171809,"E01",{"$f":"VLOOKUP(K19,[2]codes!$B$5:$C$85,2,0)","v":"Teaching Staff"},"Payroll for December  2017","TOPPG01",14307]
[null,null,null,null,null,null,null,null,10188,171809,"E02",{"$f":"VLOOKUP(K20,[2]codes!$B$5:$C$85,2,0)","v":"Supply Teaching Staff (employed by the school)"},"Payroll for December  2017","TOPPG01",739.51]
[null,"CFR Revenue Income (Excl Bal)",-2451247,-2236046.38,-17337,-2253383.38,91.928042339266497,-197863.62,10188,171809,"E03",{"$f":"VLOOKUP(K21,[2]codes!$B$5:$C$85,2,0)","v":"Education Support Staff"},"Payroll for December  2017","TOPPG01",3679.01]
[null,null,null,null,null,null,null,null,10188,171809,"E09",{"$f":"VLOOKUP(K22,[2]codes!$B$5:$C$85,2,0)","v":"Staff Development & Training"},"P9 Posting Summary","JAMESC01",150]
[null,"E01 - Teaching Staff",1403915,988561.72,116142.87,1104704.5900000001,78.687426945363498,299210.40999999997,10188,171809,"E08",{"$f":"VLOOKUP(K23,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"P9 Posting Summary","JAMESC01",5670.43]
[null,"E02 - Supply Teaching Staff",78000,47487.19,11035.57,58522.76,75.029179487179491,19477.240000000002,10188,171809,"E12",{"$f":"VLOOKUP(K24,[2]codes!$B$5:$C$85,2,0)","v":"Building Maintenance & Improvement"},"P9 Posting Summary","JAMESC01",15]
[null,"E03 - Education Support Staff",306949,204425.97,27718.77,232144.74,75.629743051777325,74804.259999999995,10188,171809,"E16",{"$f":"VLOOKUP(K25,[2]codes!$B$5:$C$85,2,0)","v":"Energy"},"P9 Posting Summary","JAMESC01",585.69000000000005]
[null,"E04 - Premises Staff",30628,15230.86,2137.16,17368.02,56.706347133342035,13259.98,10188,171809,"E14",{"$f":"VLOOKUP(K26,[2]codes!$B$5:$C$85,2,0)","v":"Caretaking & Cleaning"},"P9 Posting Summary","JAMESC01",1420]
[null,"E05 - Admin & Clerical",52159,34571.620000000003,4340.21,38911.83,74.602331333039359,13247.17,10188,171809,"E18",{"$f":"VLOOKUP(K27,[2]codes!$B$5:$C$85,2,0)","v":"Other Occupation Costs"},"P9 Posting Summary","JAMESC01",1622.28]
[null,"E08 - Indirect Employee Exp",13250,3310.79,5760.55,9071.34,68.462943396226422,4178.66,10188,171809,"E08",{"$f":"VLOOKUP(K28,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for December  2017","TOPPG01",22.95]
[null,"E09 - Staff Training/Develpmnt",4197,4854.95,150,5004.95,119.25065522992612,-807.95,10188,171809,"E25",{"$f":"VLOOKUP(K29,[2]codes!$B$5:$C$85,2,0)","v":"Catering Supplies"},"P9 Posting Summary","JAMESC01",3465]
[null,"E10 - Supply Teacher Insurance",16953,16952.740000000002,0,16952.740000000002,99.99846634813899,0.2599999999976717,10188,171809,"E19",{"$f":"VLOOKUP(K30,[2]codes!$B$5:$C$85,2,0)","v":"Learning Resources (not ICT)"},"P9 Posting Summary","JAMESC01",606.85]
[null,"E11 - Staff Related Insurance",1500,0,0,0,0,1500,10188,171809,"E22",{"$f":"VLOOKUP(K31,[2]codes!$B$5:$C$85,2,0)","v":"Administrative Supplies"},"P9 Posting Summary","JAMESC01",437.96]
[null,null,null,null,null,null,null,null,10188,171809,"E24",{"$f":"VLOOKUP(K32,[2]codes!$B$5:$C$85,2,0)","v":"Special Facilities"},"P9 Posting Summary","JAMESC01",90.31]
[null,"CFR Employee Expenditure ",1907551,1315395.8400000001,167285.13,1482680.97,77.726937313864738,424870.03,10188,171809,"E21",{"$f":"VLOOKUP(K33,[2]codes!$B$5:$C$85,2,0)","v":"Exam Fees"},"P9 Posting Summary","JAMESC01",267.13]
[null,"E12 - Bldg Maint/Improvement",7500,2748.48,15,2763.48,36.846399999999996,4736.5200000000004,10188,171809,"E26",{"$f":"VLOOKUP(K34,[2]codes!$B$5:$C$85,2,0)","v":"Agency Supply Teachers"},"P9 Posting Summary","JAMESC01",18027.78]
[null,"E13 - Grounds Maint/Improvemnt",4080,1908.75,0,1908.75,46.783088235294116,2171.25,10188,171809,"E20",{"$f":"VLOOKUP(K35,[2]codes!$B$5:$C$85,2,0)","v":"ICT Learning Resources"},"P9 Posting Summary","JAMESC01",121.2]
[null,"E14 - Cleaning & Caretaking",27211,16289.72,1420,17709.72,65.082944397486315,9501.2800000000007,10188,171809,"E08",{"$f":"VLOOKUP(K36,[2]codes!$B$5:$C$85,2,0)","v":"Indirect Employee Expenses"},"Payroll for December  2017","TOPPG01",67.17]
[null,"E15 - Water & Sewerage",3060,316.5,0,316.5,10.34313725490196,2743.5,10188,171809,"E28",{"$f":"VLOOKUP(K37,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Other"},"P9 Posting Summary","JAMESC01",2835]
[null,"E16 - Energy",19240,-1471.76,585.69000000000005,-886.07,-4.6053534303534303,20126.07,10188,171809,"E27",{"$f":"VLOOKUP(K38,[2]codes!$B$5:$C$85,2,0)","v":"Bought in Prof. Services - Curriculum"},"P9 Posting Summary","JAMESC01",5053.87]
[null,"E18 - Other Occupation Costs",11455,4564.92,1622.28,6187.2,54.013094718463556,5267.8,10188,171809,"CE04",{"$f":"VLOOKUP(K39,[2]codes!$B$5:$C$85,2,0)","v":"Information Communications Technology"},"P9 Posting Summary","JAMESC01",4400]
[null,null,null,null,null,null,null,null,10188,171809,"I07",{"$f":"VLOOKUP(K40,[2]codes!$B$5:$C$85,2,0)","v":"Other Grants & Payments"},"P9 Posting Summary","JAMESC01",-500]
[null,"CFR Premises Expenditure ",72546,24356.61,3642.97,27999.58,38.595622088054476,44546.42,10188,171809,"I08",{"$f":"VLOOKUP(K41,[2]codes!$B$5:$C$85,2,0)","v":"Income from Facilities & Services"},"P9 Posting Summary","JAMESC01",-16837]
[null,"E19 - Learning Resources",38140,45893.760000000002,606.85,46500.61,121.92084425799683,-8360.61,"10188 Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":188896.20000000004}]
[null,"E20 - ICT Learning Resources",33660,25345.14,121.2,25466.34,75.657575757575756,8193.66,"Grand Total",null,null,null,null,null,{"$f":"SUBTOTAL(9,O7:O41)","v":188896.20000000004}]
[null,"E21 - Exam Fees",12280,8453.7900000000009,267.13,8720.92,71.017263843648209,3559.08]
[null,"E22 - Administrative Supplies",22090,14503.93,437.96,14941.89,67.640968764146677,7148.11]
[null,"E23 - Other Insurance Premiums",1000,0,0,0,0,1000]
[null,"E24 - Special Facilities",9816,3287.02,90.31,3377.33,34.406377343113284,6438.67]
[null,"E25 - Catering Supplies",25000,9922.5,3465,13387.5,53.55,11612.5]
[]
[null,"CFR Supplies & Services ",141986,107406.14,4988.45,112394.59,79.158924119279362,29591.41]
[null,"E26 - Agency Supply Teachers",197800,113826.28,18027.78,131854.06,66.660293225480288,65945.94]
[null,"E27 - Prof Services-Curriculum",110312,60133.02,5053.87,65186.89,59.093199289288556,45125.11]
[null,"E28 - Prof Services-Other",58916,43718.7,2835,46553.7,79.017075157851863,12362.3]
[]
[null,"CFR Agency & Contr Serv ",367028,217678,25916.65,243594.65,66.369500419586515,123433.35]
[null,"Contingency",21158,0,0,0,0,21158]
[]
[null,"CFR Holding ",21158,0,0,0,0,21158]
[]
[null,"CFR2 Revenue Expenditure: TOTAL",2510269,1664836.59,201833.2,1866669.79,74.361344939526404,643599.21]
[null,"Revenue Balance C/forward",59022,-571209.79,184496.2,-386713.59,-655.20244993392294,445735.59]
[null,"Capital Balance B/forward",10651]
[null,"CI01 - Capital Income",-6666,-3334,0,-3334,50.015001500150014,-3332]
[]
[null,"CFR Capital Income (Excl Bal)",-6666,-3334,0,-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",6000,0,4400,4400,73.333333333333314,1600]
[]
[null,"CFR Capital Expenditure ",17317,0,4400,4400,25.408558064329849,12917]
[]
[null,"Capital Balance C/forward",10651,-3334,4400,1066,10.008449910806497,9585]
[]
[null,"TOTAL",69673,-574543.79,188896.2,-385647.59,-553.51081480630944,455320.59]
[]
[null,null,null,null,null,null,null,"Page 1 of 1"]

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[2016,10056,"Courtland",{"$f":"(VLOOKUP($B$103,Court!$B$1:$H$191,5,0))","v":-933227.68},{"$f":"(VLOOKUP($B$104,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$105,Court!$B$1:$H$191,5,0))","v":-41108},{"$f":"(VLOOKUP($B$106,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$107,Court!$B$1:$H$191,5,0))","v":-24710},{"$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$191,5,0))","v":-13820.07},{"$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$191,5,0))","v":381011.38},{"$f":"(VLOOKUP($B$121,Court!$B$1:$H$191,5,0))","v":2127.66},{"$f":"(VLOOKUP($B$122,Court!$B$1:$H$191,5,0))","v":145733.97},{"$f":"(VLOOKUP($B$123,Court!$B$1:$H$191,5,0))","v":19316.2},{"$f":"(VLOOKUP($B$124,Court!$B$1:$H$191,5,0))","v":37288.89},{"$f":"(VLOOKUP($B$125,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$126,Court!$B$1:$H$191,5,0))","v":13554.88},{"$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$191,5,0))","v":4508.07},{"$f":"(VLOOKUP($B$133,Court!$B$1:$H$191,5,0))","v":3000.47},{"$f":"(VLOOKUP($B$134,Court!$B$1:$H$191,5,0))","v":8368.68},{"$f":"(VLOOKUP($B$135,Court!$B$1:$H$191,5,0))","v":1902.79},{"$f":"(VLOOKUP($B$136,Court!$B$1:$H$191,5,0))","v":4589.25},{"$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$191,5,0))","v":34482.17},{"$f":"(VLOOKUP($B$140,Court!$B$1:$H$191,5,0))","v":8744.83},{"$f":"(VLOOKUP($B$141,Court!$B$1:$H$191,5,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($B$142,Court!$B$1:$H$191,5,0))","v":4570.91},{"$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$191,5,0))","v":2485},{"$f":"(VLOOKUP($B$149,Court!$B$1:$H$191,5,0))","v":32148.22},{"$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$191,5,0))","v":-2181.31},{"$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$191,5,0))","v":16091.9}]
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[]
[]
[]
[]
[]
[null,"I01 - Funds Delegated by LA"]
[null,"I02 - Funding for Sixth Form"]
[null,"I03 - SEN Funding"]
[null,"I04 - Ethnic Minority pupils"]
[null,"I05 - Pupil Premium Grant"]
[null,"I06 - Other Government Grants"]
[null,"I07 - Other Grants & Payments"]
[null,"I08 - Income -Facilities & Svs"]
[null,"I09 - Income from Catering"]
[null,"I10 - Supply Teacher Insurance"]
[null,"I11 - Other Insurance Claims"]
[null,"I12 - Income - Contributions"]
[null,"I13 - Donations/Private Funds"]
[null,"I15 - Ext Sch Pupil Focussed"]
[null,"I16 - Ext Sch Comm Focussed",null,null,null,null,null,null,null,null,{"$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]