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[null,null,"Macros for use with PLAN",null,null,null,null,null,null,null,null,null,null,null,"NOTES"]
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["TOP UP PUPILS",null,null,null,{"$f":"E36","v":"2025/2026"},{"$f":"F36","v":"2026/2027"},{"$f":"G36","v":"2027/2028"}]
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[]
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[null,"Apr - Aug","Sep- Mar"]
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["Connie Leigh-Huddleston",null,118,null,{"$f":"IF(A73=\"\",0,(IF(E73=0,0,VLOOKUP($B73,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E73)*B120/E73)+(IF(E73=0,0,VLOOKUP($B73,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E73)*C120/E73))","v":5892.5643835616438},{"$f":"IF(F73=0,0,VLOOKUP($B73,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F73)","v":18227},{"$f":"IF(G73=0,0,VLOOKUP($B73,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G73)","v":18227}]
["David Obasuyi",0,189,null,{"$f":"IF(A74=\"\",0,(IF(E74=0,0,VLOOKUP($B74,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E74)*B121/E74)+(IF(E74=0,0,VLOOKUP($B74,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E74)*C121/E74))","v":3752.5561643835613},{"$f":"IF(F74=0,0,VLOOKUP($B74,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F74)","v":7247},{"$f":"IF(G74=0,0,VLOOKUP($B74,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G74)","v":7247}]
["Effie Cole",153,212,null,{"$f":"IF(A75=\"\",0,(IF(E75=0,0,VLOOKUP($B75,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E75)*B122/E75)+(IF(E75=0,0,VLOOKUP($B75,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E75)*C122/E75))","v":8942.6821917808229},{"$f":"IF(F75=0,0,VLOOKUP($B75,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F75)","v":9107},{"$f":"IF(G75=0,0,VLOOKUP($B75,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G75)","v":3817.4547945205481}]
["Ethan Gardner",153,212,null,{"$f":"IF(A76=\"\",0,(IF(E76=0,0,VLOOKUP($B76,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E76)*B123/E76)+(IF(E76=0,0,VLOOKUP($B76,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E76)*C123/E76))","v":8942.6821917808229},{"$f":"IF(F76=0,0,VLOOKUP($B76,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F76)","v":9107},{"$f":"IF(G76=0,0,VLOOKUP($B76,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G76)","v":3817.4547945205481}]
["Ezrah Metheringham",153,0,null,{"$f":"IF(A77=\"\",0,(IF(E77=0,0,VLOOKUP($B77,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E77)*B124/E77)+(IF(E77=0,0,VLOOKUP($B77,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E77)*C124/E77))","v":2907},{"$f":"IF(F77=0,0,VLOOKUP($B77,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F77)","v":0},{"$f":"IF(G77=0,0,VLOOKUP($B77,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G77)","v":0}]
["Finn Dennis (01.04.25-21.07.25)",112,0,null,{"$f":"IF(A78=\"\",0,(IF(E78=0,0,VLOOKUP($B78,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E78)*B125/E78)+(IF(E78=0,0,VLOOKUP($B78,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E78)*C125/E78))","v":3917.2383561643837},{"$f":"IF(F78=0,0,VLOOKUP($B78,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F78)","v":0},{"$f":"IF(G78=0,0,VLOOKUP($B78,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G78)","v":0}]
["Finn Dennis",41,212,null,{"$f":"IF(A79=\"\",0,(IF(E79=0,0,VLOOKUP($B79,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E79)*B126/E79)+(IF(E79=0,0,VLOOKUP($B79,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E79)*C126/E79))","v":12545.879452054794},{"$f":"IF(F79=0,0,VLOOKUP($B79,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F79)","v":18227},{"$f":"IF(G79=0,0,VLOOKUP($B79,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G79)","v":18227}]
["Freyja Johnson (27.05.25-31.08.25)",97,0,null,{"$f":"IF(A80=\"\",0,(IF(E80=0,0,VLOOKUP($B80,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E80)*B127/E80)+(IF(E80=0,0,VLOOKUP($B80,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E80)*C127/E80))","v":848.28493150684938},{"$f":"IF(F80=0,0,VLOOKUP($B80,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F80)","v":0},{"$f":"IF(G80=0,0,VLOOKUP($B80,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G80)","v":0}]
["Harley Woodley (01.04.25-31.08.25)",153,0,null,{"$f":"IF(A81=\"\",0,(IF(E81=0,0,VLOOKUP($B81,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E81)*B128/E81)+(IF(E81=0,0,VLOOKUP($B81,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E81)*C128/E81))","v":3653.1369863013697},{"$f":"IF(F81=0,0,VLOOKUP($B81,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F81)","v":0},{"$f":"IF(G81=0,0,VLOOKUP($B81,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G81)","v":0}]
["Harley-Jay Lyall (01.04.25-07.07.25)",98,0,null,{"$f":"IF(A82=\"\",0,(IF(E82=0,0,VLOOKUP($B82,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E82)*B129/E82)+(IF(E82=0,0,VLOOKUP($B82,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E82)*C129/E82))","v":2339.9178082191779},{"$f":"IF(F82=0,0,VLOOKUP($B82,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F82)","v":9107},{"$f":"IF(G82=0,0,VLOOKUP($B82,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G82)","v":3817.4547945205481}]
["Harley-Jay Lyall",55,212,null,{"$f":"IF(A83=\"\",0,(IF(E83=0,0,VLOOKUP($B83,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E83)*B130/E83)+(IF(E83=0,0,VLOOKUP($B83,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E83)*C130/E83))","v":9671.8082191780813},{"$f":"IF(F83=0,0,VLOOKUP($B83,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F83)","v":0},{"$f":"IF(G83=0,0,VLOOKUP($B83,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G83)","v":0}]
["Hunter Rodgers",77,212,null,{"$f":"IF(A84=\"\",0,(IF(E84=0,0,VLOOKUP($B84,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E84)*B131/E84)+(IF(E84=0,0,VLOOKUP($B84,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E84)*C131/E84))","v":5672.216438356164},{"$f":"IF(F84=0,0,VLOOKUP($B84,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F84)","v":7247},{"$f":"IF(G84=0,0,VLOOKUP($B84,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G84)","v":3037.7835616438356}]
["Jayden Craciun",153,0,null,{"$f":"IF(A85=\"\",0,(IF(E85=0,0,VLOOKUP($B85,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E85)*B132/E85)+(IF(E85=0,0,VLOOKUP($B85,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E85)*C132/E85))","v":3653.1369863013697},{"$f":"IF(F85=0,0,VLOOKUP($B85,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F85)","v":0},{"$f":"IF(G85=0,0,VLOOKUP($B85,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G85)","v":0}]
["Jude Crancher",153,212,null,{"$f":"IF(A86=\"\",0,(IF(E86=0,0,VLOOKUP($B86,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E86)*B133/E86)+(IF(E86=0,0,VLOOKUP($B86,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E86)*C133/E86))","v":8942.6821917808229},{"$f":"IF(F86=0,0,VLOOKUP($B86,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F86)","v":3817.4547945205481},{"$f":"IF(G86=0,0,VLOOKUP($B86,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G86)","v":0}]
["Keegan Lee McKean",34,212,null,{"$f":"IF(A87=\"\",0,(IF(E87=0,0,VLOOKUP($B87,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E87)*B134/E87)+(IF(E87=0,0,VLOOKUP($B87,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E87)*C134/E87))","v":6101.3534246575337},{"$f":"IF(F87=0,0,VLOOKUP($B87,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F87)","v":9107},{"$f":"IF(G87=0,0,VLOOKUP($B87,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G87)","v":9107}]
["Lyla Horracks",104,212,null,{"$f":"IF(A88=\"\",0,(IF(E88=0,0,VLOOKUP($B88,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E88)*B135/E88)+(IF(E88=0,0,VLOOKUP($B88,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E88)*C135/E88))","v":6185.216438356164},{"$f":"IF(F88=0,0,VLOOKUP($B88,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F88)","v":7247},{"$f":"IF(G88=0,0,VLOOKUP($B88,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G88)","v":7247}]
["Maazin Rimsy",153,0,null,{"$f":"IF(A89=\"\",0,(IF(E89=0,0,VLOOKUP($B89,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E89)*B136/E89)+(IF(E89=0,0,VLOOKUP($B89,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E89)*C136/E89))","v":1338.0164383561644},{"$f":"IF(F89=0,0,VLOOKUP($B89,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F89)","v":0},{"$f":"IF(G89=0,0,VLOOKUP($B89,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G89)","v":0}]
["Mason Steeden",153,0,null,{"$f":"IF(A90=\"\",0,(IF(E90=0,0,VLOOKUP($B90,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E90)*B137/E90)+(IF(E90=0,0,VLOOKUP($B90,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E90)*C137/E90))","v":3653.1369863013697},{"$f":"IF(F90=0,0,VLOOKUP($B90,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F90)","v":0},{"$f":"IF(G90=0,0,VLOOKUP($B90,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G90)","v":0}]
["Millie Hess",83,212,null,{"$f":"IF(A91=\"\",0,(IF(E91=0,0,VLOOKUP($B91,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E91)*B138/E91)+(IF(E91=0,0,VLOOKUP($B91,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E91)*C138/E91))","v":7271.3123287671233},{"$f":"IF(F91=0,0,VLOOKUP($B91,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F91)","v":9107},{"$f":"IF(G91=0,0,VLOOKUP($B91,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G91)","v":9107}]
["Ronnie Frankish",153,{"$f":"212-90","v":122},null,{"$f":"IF(A92=\"\",0,(IF(E92=0,0,VLOOKUP($B92,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E92)*B139/E92)+(IF(E92=0,0,VLOOKUP($B92,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E92)*C139/E92))","v":6697.1205479452055},{"$f":"IF(F92=0,0,VLOOKUP($B92,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F92)","v":0},{"$f":"IF(G92=0,0,VLOOKUP($B92,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G92)","v":0}]
["Sami Zakri",153,212,null,{"$f":"IF(A93=\"\",0,(IF(E93=0,0,VLOOKUP($B93,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E93)*B140/E93)+(IF(E93=0,0,VLOOKUP($B93,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E93)*C140/E93))","v":8942.6821917808229},{"$f":"IF(F93=0,0,VLOOKUP($B93,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F93)","v":9107},{"$f":"IF(G93=0,0,VLOOKUP($B93,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G93)","v":3817.4547945205481}]
["Teddy Fountain-Gray",153,212,null,{"$f":"IF(A94=\"\",0,(IF(E94=0,0,VLOOKUP($B94,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E94)*B141/E94)+(IF(E94=0,0,VLOOKUP($B94,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E94)*C141/E94))","v":7116.216438356164},{"$f":"IF(F94=0,0,VLOOKUP($B94,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F94)","v":7247},{"$f":"IF(G94=0,0,VLOOKUP($B94,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G94)","v":3037.7835616438356}]
["Teddy Lee-Hodges",153,212,null,{"$f":"IF(A95=\"\",0,(IF(E95=0,0,VLOOKUP($B95,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E95)*B142/E95)+(IF(E95=0,0,VLOOKUP($B95,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E95)*C142/E95))","v":13099.391780821919},{"$f":"IF(F95=0,0,VLOOKUP($B95,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F95)","v":5591.8356164383558},{"$f":"IF(G95=0,0,VLOOKUP($B95,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G95)","v":0}]
["Tommy Betts",153,0,null,{"$f":"IF(A96=\"\",0,(IF(E96=0,0,VLOOKUP($B96,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E96)*B143/E96)+(IF(E96=0,0,VLOOKUP($B96,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E96)*C143/E96))","v":3653.1369863013697},{"$f":"IF(F96=0,0,VLOOKUP($B96,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F96)","v":0},{"$f":"IF(G96=0,0,VLOOKUP($B96,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G96)","v":0}]
["Tommy Lee Preston",0,154,null,{"$f":"IF(A97=\"\",0,(IF(E97=0,0,VLOOKUP($B97,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E97)*B144/E97)+(IF(E97=0,0,VLOOKUP($B97,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E97)*C144/E97))","v":3057.6383561643834},{"$f":"IF(F97=0,0,VLOOKUP($B97,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F97)","v":7247},{"$f":"IF(G97=0,0,VLOOKUP($B97,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G97)","v":3037.7835616438356}]
["Travis Kerr",153,0,null,{"$f":"IF(A98=\"\",0,(IF(E98=0,0,VLOOKUP($B98,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E98)*B145/E98)+(IF(E98=0,0,VLOOKUP($B98,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E98)*C145/E98))","v":3653.1369863013697},{"$f":"IF(F98=0,0,VLOOKUP($B98,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F98)","v":0},{"$f":"IF(G98=0,0,VLOOKUP($B98,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G98)","v":0}]
["Winter Russell ",153,212,null,{"$f":"IF(A99=\"\",0,(IF(E99=0,0,VLOOKUP($B99,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E99)*B146/E99)+(IF(E99=0,0,VLOOKUP($B99,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E99)*C146/E99))","v":7116.216438356164},{"$f":"IF(F99=0,0,VLOOKUP($B99,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F99)","v":7247},{"$f":"IF(G99=0,0,VLOOKUP($B99,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G99)","v":3037.7835616438356}]
["Zac Dennis",153,212,null,{"$f":"IF(A100=\"\",0,(IF(E100=0,0,VLOOKUP($B100,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E100)*B147/E100)+(IF(E100=0,0,VLOOKUP($B100,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E100)*C147/E100))","v":8942.6821917808229},{"$f":"IF(F100=0,0,VLOOKUP($B100,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F100)","v":9107},{"$f":"IF(G100=0,0,VLOOKUP($B100,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G100)","v":9107}]
[0,null,null,null,{"$f":"IF(A103=\"\",0,(IF(E103=0,0,VLOOKUP($B103,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E103)*B148/E103)+(IF(E103=0,0,VLOOKUP($B103,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E103)*C148/E103))","v":0},{"$f":"IF(F103=0,0,VLOOKUP($B103,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F103)","v":0},{"$f":"IF(G103=0,0,VLOOKUP($B103,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G103)","v":0}]
[null,"TOP UP FUNDING",null,null,{"$f":"SUM(E105:E148)","v":213678.76164383566},{"$f":"SUM(F105:F148)","v":191213.07397260272},133022.78904109588]
[]
[null,null,null,null,{"$f":"+E56","v":"2025/2026"},{"$f":"+F56","v":"2026/2027"},{"$f":"+G56","v":"2027/2028"}]
[]
["PUPIL FUNDING TOTAL",null,null,null,{"$f":"SUM(E53+E149)","v":1081292.7616438356},{"$f":"SUM(F53+F149)","v":1049267.9639726027},{"$f":"SUM(G53+G149)","v":992382.55514109577}]
[]
["SINGLE FUNDING FORMULA"]
["ORIGINAL FUNDING",null,null,null,299033,{"$f":"E156","v":299033},{"$f":"E156","v":299033}]
[]
["SUMMER TERM ADJUSTMENT",null,null,null,23429,{"$f":"E158","v":23429},{"$f":"F158","v":23429}]
[]
["AUTUMN TERM ADJUSTMENT",null,null,null,-107058,{"$f":"E160","v":-107058},{"$f":"F160","v":-107058}]
[]
["SPRING TERM ADJUSTMENT",null,null,null,10060,{"$f":"E162","v":10060},{"$f":"F162","v":10060}]
[]
["LUMP SUM",null,null,null,141473,{"$f":"E164*1.03","v":145717.19},{"$f":"F164*1.03","v":150088.70570000002}]
[null,"no of pupils","£ per pupil amount"]
[]
["EAL",{"$f":"E167/C167","v":18.479661016949152},590,null,{"$f":"VLOOKUP('Front Sheet'!$L$4,[2]Sheet1!$B$1:$S$9,4,0)","v":10903},{"$f":"($E167/$E$31*$F$31)*1.03","v":10782.874026548672},{"$f":"($F167/$F$31*$G$31)*1.03","v":10799.271945575219}]
[]
["MOBILITY - PUPILS STARTING SCHOOL OUTSIDE NORMAL ENTRY DATES",0,960,null,{"$f":"VLOOKUP('Front Sheet'!$L$4,[2]Sheet1!$B$1:$S$9,5,0)","v":0},{"$f":"($E169/$E$31*$F$31)*1.03","v":0},{"$f":"($F169/$F$31*$G$31)*1.03","v":0}]
[]
["LOW PRIOR ATTAINMENT",{"$f":"E171/C171","v":89.221367521367526},1170,null,{"$f":"VLOOKUP('Front Sheet'!$L$4,[2]Sheet1!$B$1:$S$9,6,0)","v":104389},{"$f":"($E171/$E$31*$F$31)*1.03","v":103238.87340707963},{"$f":"($F171/$F$31*$G$31)*1.03","v":103395.87261548672}]
[]
["DEPRIVATION"]
["IDACI BAND F",{"$f":"E174/C174","v":13},235,null,{"$f":"VLOOKUP('Front Sheet'!$L$4,[2]Sheet1!$B$1:$S$9,7,0)","v":3055},{"$f":"($E174/$E$31*$F$31)*1.03","v":3021.3409292035399},{"$f":"($F174/$F$31*$G$31)*1.03","v":3025.9355951327434}]
[]
["IDACI BAND E",{"$f":"E176/C176","v":28},285,null,{"$f":"VLOOKUP('Front Sheet'!$L$4,[2]Sheet1!$B$1:$S$9,8,0)","v":7980},{"$f":"($E176/$E$31*$F$31)*1.03","v":7892.0787610619473},{"$f":"($F176/$F$31*$G$31)*1.03","v":7904.0805398230086}]
[]
["IDACI BAND D",{"$f":"E178/C178","v":14},445,null,{"$f":"VLOOKUP('Front Sheet'!$L$4,[2]Sheet1!$B$1:$S$9,9,0)","v":6230},{"$f":"($E178/$E$31*$F$31)*1.03","v":6161.3597345132739},{"$f":"($F178/$F$31*$G$31)*1.03","v":6170.729544247788}]
[]
["IDACI BAND C",{"$f":"E180/C180","v":0},485,null,{"$f":"VLOOKUP('Front Sheet'!$L$4,[2]Sheet1!$B$1:$S$9,10,0)","v":0},{"$f":"($E180/$E$31*$F$31)*1.03","v":0},{"$f":"($F180/$F$31*$G$31)*1.03","v":0}]
[]
["IDACI BAND B",{"$f":"E182/C182","v":62.601941747572816},515,null,{"$f":"VLOOKUP('Front Sheet'!$L$4,[2]Sheet1!$B$1:$S$9,11,0)","v":32240},{"$f":"($E182/$E$31*$F$31)*1.03","v":31884.789380530976},{"$f":"($F182/$F$31*$G$31)*1.03","v":31933.277769911507}]
[]
["IDACI BAND A",{"$f":"E184/C184","v":100.73529411764706},680,null,{"$f":"VLOOKUP('Front Sheet'!$L$4,[2]Sheet1!$B$1:$S$9,12,0)","v":68500},{"$f":"($E184/$E$31*$F$31)*1.03","v":67745.287610619474},{"$f":"($F184/$F$31*$G$31)*1.03","v":67848.310398230096}]
[]
["FSM EVER 6",{"$f":"E186/C186","v":163.24146341463415},820,null,{"$f":"VLOOKUP('Front Sheet'!$L$4,[2]Sheet1!$B$1:$S$9,13,0)","v":133858},{"$f":"($E186/$E$31*$F$31)*1.03","v":132383.19283185838},{"$f":"($F186/$F$31*$G$31)*1.03","v":132584.51289469024}]
[]
["FSM",{"$f":"E188/C188","v":128.29591836734693},490,null,{"$f":"VLOOKUP('Front Sheet'!$L$4,[2]Sheet1!$B$1:$S$9,14,0)","v":62865},{"$f":"($E188/$E$31*$F$31)*1.03","v":62172.372345132739},{"$f":"($F188/$F$31*$G$31)*1.03","v":62266.920192477868}]
[]
["Estimated grants now mainstreamed into funding ",null,null,null,null,40000,{"$f":"($F190/$F$31*$G$31)*1.03","v":40060.829493087556}]
[]
[]
[]
[]
[]
["TOTAL FUNDING",null,null,null,{"$f":"SUM(E153:E195)","v":1878249.7616438356},{"$f":"SUM(F153:F195)","v":1885731.3229991512},{"$f":"SUM(G153:G195)","v":1833925.0018297583},null,{"$f":"SUM(I178:I195)","v":0},{"$f":"SUM(J178:J195)","v":0}]
[]
[]
["FOR FINANCE USE:"]
["RECONCILIATION"]
["TOTAL FUNDING",null,null,null,{"$f":"E196","v":1878249.7616438356}]
["CARRY FORWARD",null,null,null,{"$f":"Outturn!E83","v":142899.33999999994}]
["Less any funding adj not on Unit 4)"]
["UNIT 4 TOTAL",null,null,null,{"$f":"SUM(E201:E203)","v":2021149.1016438354},{"$f":"SUM(F201:F203)","v":0},{"$f":"SUM(G201:G203)","v":0}]
[]
[]
["Notional  SEN Budget (this is part of your total schools block funding above)",null,null,null,"2025/2026"]
[null,null,null,null,"£"]
[null,null,"5% AWPU",null,{"$f":"E53*5%","v":43380.700000000004}]
[null,null,"50% FSM ",null,{"$f":"E188*50%","v":31432.5}]
[null,null,"50% FSM Ever 6",null,{"$f":"E186*50%","v":66929}]
[null,null,"50% IDACI",null,{"$f":"(E174+E176+E178+E180+E182+E184)*50%","v":59002.5}]
[null,null,"50% EAL",null,{"$f":"E167*50%","v":5451.5}]
[null,null,"100% ATTAINMENT",null,{"$f":"E171","v":104389}]
["Total Notional SEN Budget",null,null,null,{"$f":"SUM(E209:E214)","v":310585.2}]

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["STAFFING COSTS",null,null,"NOTES",null,null,null,{"$f":"NOW()","v":"2026-02-03T09:20:42.700"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"hidden",null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL STAFFING COSTS",{"$f":"AV61+AV168+AV190+AV211+AV262","v":1982691.9847763386},"Based on present September SCALE","Allowances","Sept monthly pay","Months",null,null,null,{"$f":"AF4+1","v":"2026-04-01"},"to",{"$f":"BD1+364","v":"2027-03-31"},"Based on last September SCALE","Allowances","Sept monthly pay","Months",null,null,null,{"$f":"BF2+1","v":"2027-04-01"},"to",{"$f":"BN1+364","v":"2028-03-30"}]
["Enter data in 'blue' coloured cells only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD1","v":"2026-04-01"},"to",{"$f":"BD2+364","v":"2027-03-31"},null,null,null,null,null,null,null,{"$f":"+BN1","v":"2027-04-01"},"to",{"$f":"+BP1","v":"2028-03-30"}]
["TEACHERS",null,null,null,null,{"$f":"+'Front Sheet'!O17","v":"2025-04-01"},"to",{"$f":"'Front Sheet'!P19","v":"2028-03-31"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F3","v":"2025-04-01"},{"$f":"U3+U5","v":"2025-05-01"},"2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BF5","v":"2026/2027"},null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BP5","v":"2027/2028"}]
[null,null,null,null,null,null,null,null,null,null,null,"ALLOWANCE",null,null,null,null,null,null,null,null,{"$f":"U3+U5-1","v":"2025-04-30"},"2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31",{"$f":"AF3-1","v":"2026-02-28"},{"$f":"+AF3+AF5","v":"2026-03-31"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,"April",null,null,null,null,null,null,0,null,null,"April"]
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["x","Deputy 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["x","TODD SOPHIE 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["x","TODD SOPHIE 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[null,"N.I.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($AG$58=0,0.00001,SUM($AT$58/$AG$58*U58))","v":6583.1540954411503},{"$f":"IF($AG$58=0,0.00001,SUM($AT$58/$AG$58*V58))","v":6583.1540954411503},6583.1540954411503,6583.1540954411503,6583.1540954411503,6672.6900370472531,6672.6900370472531,6753.1695584866884,6318.6496579758305,6735.469307834398,{"$f":"IF($AG$58=0,0.00001,SUM($AT$58/$AG$58*AE58))","v":6735.469307834398},7982.6954478674106,{"$f":"SUM(U59:AF59)","v":80786.603831298984},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD58","v":87076.332479868492},null,null,null,null,null,null,null,null,null,{"$f":"BN58","v":91073.265914432865}]
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[]
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[null,"Learning Mentor 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[null,"ASHFORD SALLY ANNE 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[null,"CAPES LEONIE 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[null,"COOPER SALLY (B/CLUB 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[null,"COOPER SALLY (B/CLUB 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[null,"DENNEHY ZOE 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[null,"DENNEHY ZOE 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[null,"HARRIMAN CARA 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[null,"JONES DONNA 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[null,"NICHOLSON 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[null,"SIMMONS DEBORAH (B/FAST 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[null,"CASUAL HOURS (Jane 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[null,"RIMMER 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[null,"RIMMER 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[null,"THATCH 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[null,"THATCH 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[null,"HARRIMAN CARA 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[null,"GOLLINGS (WATSON) 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[null,"FULL TIME EQUIVALENT 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[null,"FULL TIME EQUIVALENT 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[null,"FULL TIME EQUIVALENT 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[null,"FULL TIME EQUIVALENT 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[null,"FULL TIME EQUIVALENT 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[null,"FULL TIME EQUIVALENT 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[null,"FULL TIME EQUIVALENT 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[null,"FULL TIME EQUIVALENT 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[null,"FULL TIME EQUIVALENT 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[null,"FULL TIME EQUIVALENT 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[null,"FULL TIME EQUIVALENT 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[null,"NI/SUPERAN BAL 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[]
[null,"ALLOWANCES"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DAYS360(F174,G174)","v":0}]
["Admin & Clerical Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U3","v":"2025-04-01"},"2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BF172","v":"2026/2027"},null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BP172","v":"2027/2028"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U70","v":"2025-04-30"},"2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2000000000000001E-2,null,null,"April",null,null,null,null,null,null,3.2000000000000001E-2,null,null,"April"]
[null,null,null,null,"PAY",null,null,null,null,"HRS",null,"MAX","PROTECTION V","DAYS",null,"MAX",null,null,null,null,30,31,30,31,31,30,31,30,31,31,{"$f":"+AE71","v":28},31,{"$f":"AG71","v":"2025/2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU71","v":0.23300000000000001},{"$f":"AG71","v":"2025/2026"},null,null,null,null,null,null,null,null,{"$f":"BE71","v":0.23300000000000001},{"$f":"BF5","v":"2026/2027"},null,null,null,null,null,null,null,null,{"$f":"BO71","v":0.23300000000000001},{"$f":"BP5","v":"2027/2028"}]
["PROTECTED SALARY ","NAME",null,null,"TYPE","START","END ","SCALE","SCALE","WKD","PROTECTED","HRS","NEW SALARY","P.A.",null,"DAYS","SUP'N","APRIL",null,null,"APRIL","MAY","JUNE","JULY","AUGUST","SEPT","OCT","NOV","DEC","JAN","FEB","MAR","PAY",null,null,null,null,null,null,null,null,null,null,null,null,"N.I.","SUP'N","TOTAL",null,null,null,null,"PAY","new protection","infl je salary","N.I.","SUP'N","TOTAL",null,null,null,"MTHS","PAY","new protection","infl je salary","N.I.","SUP'N","TOTAL"]
[]
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[null,"BLOW 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[null,"Admin Staff 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[null,"N.I.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT187","v":10890.525050892273},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD187","v":11193.095023512333},null,null,null,null,null,null,null,null,null,{"$f":"BN187","v":11623.274064264726}]
[null,"SUP'N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU187","v":21634.703539052673},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE187","v":22090.668603189155},null,null,null,null,null,null,null,null,null,{"$f":"BO187","v":22768.880046491209}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG187:AG189)","v":124948.84892922681},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT187:AT189)","v":10890.525050892273},{"$f":"SUM(AU187:AU189)","v":21634.703539052673},{"$f":"SUM(AV187:AV189)","v":124948.84892922679},null,null,null,null,{"$f":"SUM(BA187:BA189)","v":127621.39711678369},null,null,{"$f":"SUM(BD187:BD189)","v":11193.095023512333},{"$f":"SUM(BE187:BE189)","v":22090.668603189155},{"$f":"SUM(BF187:BF189)","v":127621.3971167837},null,null,null,null,{"$f":"SUM(BK187:BK189)","v":131597.64787252079},null,null,{"$f":"SUM(BN187:BN189)","v":11623.274064264726},{"$f":"SUM(BO187:BO189)","v":22768.880046491209},{"$f":"SUM(BP187:BP189)","v":131597.64787252079}]
[]
["Premises Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U170","v":"2025-04-01"},"2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BF194","v":"2026/2027"},null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BP194","v":"2027/2028"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U171","v":"2025-04-30"},"2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2000000000000001E-2,null,null,"April",null,null,null,null,null,null,3.2000000000000001E-2,null,null,"April"]
[null,null,null,null,"PAY",null,null,null,null,"HRS",null,"MAX","PROTECTION V","DAYS",null,"MAX",null,null,null,null,{"$f":"+U172","v":30},31,30,31,31,30,31,30,31,31,28,31,{"$f":"+AG172","v":"2025/2026"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AU71","v":0.23300000000000001},{"$f":"+AV172","v":"2025/2026"},null,null,null,null,null,null,null,null,{"$f":"BE172","v":0.23300000000000001},{"$f":"BF5","v":"2026/2027"},null,null,null,null,null,null,null,null,{"$f":"BO172","v":0.23300000000000001},{"$f":"BP5","v":"2027/2028"}]
["PROTECTED SALARY ","NAME",null,null,"TYPE","START","END ","SCALE","SCALE","WKD","PROTECTED","HRS","NEW SALARY","P.A.",null,"DAYS","SUP'N","APRIL","SEPT",null,"APRIL","MAY","JUNE","JULY","AUGUST","SEPT","OCT","NOV","DEC","JAN","FEB","MAR","PAY",null,null,null,null,null,null,null,null,null,null,null,null,"N.I.","SUP'N","TOTAL",null,null,null,null,"PAY",null,null,"N.I.","SUP'N","TOTAL",null,null,null,"MTHS","PAY",null,null,"N.I.","SUP'N","TOTAL"]
[]
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[null,"Cleaner 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[null,"N.I.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT211","v":6424.3145135135137},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD211","v":6574.117345945946},null,null,null,null,null,null,null,null,null,{"$f":"BN211","v":6914.3487960608636}]
[null,"SUP'N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU211","v":14272.003114711639},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE211","v":14700.507214382411},null,null,null,null,null,null,null,null,null,{"$f":"BO211","v":15178.52344524265}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG211:AG213)","v":81520.365330850196},{"$f":"SUM(AH211:AH213)","v":439.52620945945944},439.52620945945944,439.52620945945944,439.52620945945944,439.52620945945944,439.52620945945944,439.52620945945944,439.52620945945944,439.52620945945944,439.52620945945944,439.52620945945944,439.52620945945944,6424.3145135135137,14272.003114711639,81520.365330850182,null,null,null,null,{"$f":"SUM(BA211:BA213)","v":84045.041789437411},null,null,{"$f":"SUM(BD211:BD213)","v":6574.117345945946},{"$f":"SUM(BE211:BE213)","v":14700.507214382411},{"$f":"SUM(BF211:BF213)","v":84045.041789437397},null,null,null,null,{"$f":"SUM(BK211:BK213)","v":86871.942821744058},null,null,{"$f":"SUM(BN211:BN213)","v":6914.3487960608636},{"$f":"SUM(BO211:BO213)","v":15178.52344524265},{"$f":"SUM(BP211:BP213)","v":86871.942821744044}]
[]
["Other Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U192","v":"2025-04-01"},"2025-05-01","2025-06-01","2025-07-01","2025-08-01","2025-09-01","2025-10-01","2025-11-01","2025-12-01","2026-01-01","2026-02-01","2026-03-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BF218","v":"2026/2027"},null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BP218","v":"2027/2028"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U193","v":"2025-04-30"},"2025-05-31","2025-06-30","2025-07-31","2025-08-31","2025-09-30","2025-10-31","2025-11-30","2025-12-31","2026-01-31","2026-02-28","2026-03-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2000000000000001E-2,null,null,"April",null,null,null,null,null,null,3.2000000000000001E-2,null,null,"April"]
[null,null,null,null,"PAY",null,null,null,null,"HRS",null,"MAX","PROTECTION V","DAYS",null,"MAX",null,null,null,null,{"$f":"+U194","v":30},31,30,31,31,30,31,30,31,31,28,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AU71","v":0.23300000000000001},null,null,null,null,null,null,null,null,null,{"$f":"BE194","v":0.23300000000000001},{"$f":"BF5","v":"2026/2027"},null,null,null,null,null,null,null,null,{"$f":"BO194","v":0.23300000000000001},{"$f":"BP5","v":"2027/2028"}]
["PROTECTED SALARY ","NAME",null,null,"TYPE","START","END ","SCALE","SCALE","WKD","PROTECTED","HRS","NEW SALARY","P.A.",null,"DAYS","SUP'N","APRIL",null,null,"APRIL","MAY","JUNE","JULY","AUGUST","SEPTEMBER","OCTOBER","NOVEMBER","DECEMBER","JANUARY","FEBRUARY","MARCH","PAY",null,null,null,null,null,null,null,null,null,null,null,null,"N.I.","SUP'N","TOTAL",null,null,null,null,"PAY",null,null,"N.I.","SUP'N","TOTAL",null,null,null,"MTHS","PAY",null,null,"N.I.","SUP'N","TOTAL"]
[]
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[null,"Midday Senior 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[null,"Midday 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32=\"N\",IF(AF232>[1]!NIUPPLIMA,((AF232-[1]!NIUPPLIMA)*[1]!NIUPPERA)+([1]!NIUPPLIMA-[1]!NILOWLIMA)*[1]!NILOWA,IF(AF232>[1]!NILOWLIMA,(AF232-[1]!NILOWLIMA)*[1]!NILOWA,0)))+IF($Q232=\"Y\",IF(AF232>[1]!NIUPPLIMA,((AF232-[1]!NIUPPLIMA)*[1]!NIUPPERA)+(([1]!NIUPPLIMA-[1]!NILOWLIMA)*[1]!NISUPNA),IF(AF232>[1]!NILOWLIMA,(AF232-[1]!NILOWLIMA)*[1]!NISUPNA,0)))+IF(AF232>[1]!NILOWLIMA,-[1]!NICREBATEA,0)","v":0},0,192.22500000000002,1017.225,2,null,{"$f":"VLOOKUP(AW232,[1]!APTC,5)*D232*(1+BA$217)","v":301.20772005745852},12,0,0,0,{"$f":"(IF($Q232=\"N\",IF(AY232>[1]!NIUPPLIMB,((AY232-[1]!NIUPPLIMB)*[1]!NIUPPERB)+([1]!NIUPPLIMB-[1]!NILOWLIMB)*[1]!NILOWB,IF(AY232>[1]!NILOWLIMB,(AY232-[1]!NILOWLIMB)*[1]!NILOWB,0)))+IF($Q232=\"Y\",IF(AY232>[1]!NIUPPLIMB,((AY232-[1]!NIUPPLIMB)*[1]!NIUPPERB)+(([1]!NIUPPLIMB-[1]!NILOWLIMB)*[1]!NISUPNB),IF(AY232>[1]!NILOWLIMB,(AY232-[1]!NILOWLIMB)*[1]!NISUPNB,0))))*((NumberOfDaysWorked($F232,$G232,BD$1,BF$1)*5)+(NumberOfDaysWorked($F232,$G232,BD$1,BF$1)*7))","v":0},0,0,2,null,{"$f":"VLOOKUP(BG232,[1]!APTC,5)*D232*(1+BA$217)*(1+BK$217)","v":310.8463670992972},12,0,0,0,{"$f":"(IF($Q232=\"N\",IF(BI232>[1]!NIUPPLIMC,((BI232-[1]!NIUPPLIMC)*[1]!NIUPPERC)+([1]!NIUPPLIMC-[1]!NILOWLIMC)*[1]!NILOWC,IF(BI232>[1]!NILOWLIMC,(BI232-[1]!NILOWLIMC)*[1]!NILOWC,0)))+IF($Q232=\"Y\",IF(BI232>[1]!NIUPPLIMC,((BI232-[1]!NIUPPLIMC)*[1]!NIUPPERC)+(([1]!NIUPPLIMC-[1]!NILOWLIMC)*[1]!NISUPNC),IF(BI232>[1]!NILOWLIMC,(BI232-[1]!NILOWLIMC)*[1]!NISUPNC,0))))*((NumberOfDaysWorked($F232,$G232,BN$1,BP$1)*5)+(NumberOfDaysWorked($F232,$G232,BN$1,BP$1)*7))","v":0},0,0]
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[null,"BARRETT REBECCA 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[null,"Midday Assistant o/time 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[null,"Catering Assistant 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PLIMA,((AF255-[1]!NIUPPLIMA)*[1]!NIUPPERA)+([1]!NIUPPLIMA-[1]!NILOWLIMA)*[1]!NILOWA,IF(AF255>[1]!NILOWLIMA,(AF255-[1]!NILOWLIMA)*[1]!NILOWA,0)))+IF($Q255=\"Y\",IF(AF255>[1]!NIUPPLIMA,((AF255-[1]!NIUPPLIMA)*[1]!NIUPPERA)+(([1]!NIUPPLIMA-[1]!NILOWLIMA)*[1]!NISUPNA),IF(AF255>[1]!NILOWLIMA,(AF255-[1]!NILOWLIMA)*[1]!NISUPNA,0)))+IF(AF255>[1]!NILOWLIMA,-[1]!NICREBATEA,0)","v":0},0,0,0,2,null,{"$f":"VLOOKUP(AW255,[1]!APTC,5)*D255*(1+BA$217)","v":0},12,0,0,0,{"$f":"(IF($Q255=\"N\",IF(AY255>[1]!NIUPPLIMB,((AY255-[1]!NIUPPLIMB)*[1]!NIUPPERB)+([1]!NIUPPLIMB-[1]!NILOWLIMB)*[1]!NILOWB,IF(AY255>[1]!NILOWLIMB,(AY255-[1]!NILOWLIMB)*[1]!NILOWB,0)))+IF($Q255=\"Y\",IF(AY255>[1]!NIUPPLIMB,((AY255-[1]!NIUPPLIMB)*[1]!NIUPPERB)+(([1]!NIUPPLIMB-[1]!NILOWLIMB)*[1]!NISUPNB),IF(AY255>[1]!NILOWLIMB,(AY255-[1]!NILOWLIMB)*[1]!NISUPNB,0))))*((NumberOfDaysWorked($F255,$G255,BD$1,BF$1)*5)+(NumberOfDaysWorked($F255,$G255,BD$1,BF$1)*7))","v":0},0,0,2,null,{"$f":"VLOOKUP(BG255,[1]!APTC,5)*D255*(1+BA$217)*(1+BK$217)","v":0},12,0,0,0,{"$f":"(IF($Q255=\"N\",IF(BI255>[1]!NIUPPLIMC,((BI255-[1]!NIUPPLIMC)*[1]!NIUPPERC)+([1]!NIUPPLIMC-[1]!NILOWLIMC)*[1]!NILOWC,IF(BI255>[1]!NILOWLIMC,(BI255-[1]!NILOWLIMC)*[1]!NILOWC,0)))+IF($Q255=\"Y\",IF(BI255>[1]!NIUPPLIMC,((BI255-[1]!NIUPPLIMC)*[1]!NIUPPERC)+(([1]!NIUPPLIMC-[1]!NILOWLIMC)*[1]!NISUPNC),IF(BI255>[1]!NILOWLIMC,(BI255-[1]!NILOWLIMC)*[1]!NISUPNC,0))))*((NumberOfDaysWorked($F255,$G255,BN$1,BP$1)*5)+(NumberOfDaysWorked($F255,$G255,BN$1,BP$1)*7))","v":0},0,0]
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[null,"N.I.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT259","v":3535.2942963665196},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD259","v":3621.8753848869278},null,null,null,null,null,null,null,null,null,{"$f":"BN259","v":3683.3753972033096}]
[null,"SUP'N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU259","v":11428.941087776207},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE259","v":12354.228560577834},null,null,null,null,null,null,null,null,null,{"$f":"BO259","v":12375.976659481572}]
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[]
[null,"NOTES",null,null,"BUDGET WORKING PAPERS",null,null,{"$f":"NOW()","v":"2026-02-03T09:20:42.700"},null,null,null,null,null,"Original","Revised","Estimate","Estimate"]
["Enter data in 'blue' coloured cells only",null,null,null,null,null,"% Inflation",null,null,null,null,null,null,{"$f":"+'Front Sheet'!U17","v":"2025/2026"},{"$f":"+'Front Sheet'!U17","v":"2025/2026"},{"$f":"+'Front Sheet'!U18","v":"2026/2027"},{"$f":"+'Front Sheet'!U19","v":"2027/2028"}]
[null,null,null,"A",null,"2025/2026",3]
[null,null,null,"A",null,"2026/2027",3]
[null,null,null,"A"]
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[null,null,null,"B","A04002",{"$f":"VLOOKUP(E9,[1]PAYDATA!$V$2:$W$197,2,FALSE)","v":"Super Teachers Supply Cover"},null,null,"Superannuation   Days",0,"Cost per day",null,null,0,165,0,0]
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[null,null,null,"C","A02120",{"$f":"VLOOKUP(E14,[1]PAYDATA!$V$2:$W$197,2,FALSE)","v":"Apprenticeship Levy"},null,null,null,null,null,null,null,9940,9940,10238.200000000001,10545.346000000001]
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[null,null,null,"C","A18035",{"$f":"VLOOKUP(E16,[1]PAYDATA!$V$2:$W$197,2,FALSE)","v":"Pension Enhancements to ERPF"},null,null,null,null,null,null,null,0,0,0,0]
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["E06",6,null,null,{"$f":"LEFT(F41,1)","v":"A"},"A03014",null,"Superan L/G Gen Catering Assts",{"$f":"IF(ISERROR(VLOOKUP(F41,Outturn!A:E,3,0)),0,(VLOOKUP(F41,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"IF(LEFT(F41,3)=\"A00\",SUMIF(Staffing!$C$7:$C$258,$F41,Staffing!AV$7:AV$258),IF(LEFT(F41,3)=\"A01\",SUMIF(Staffing!$C$7:$C$258,$F41,Staffing!AG$7:AG$258),IF(LEFT(F41,3)=\"A02\",SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!AT$7:AT$258),IF(LEFT(F41,3)=\"A03\",SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!AU$7:AU$258),SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!AU$7:AU$258)))))","v":0},0,{"$f":"IF(LEFT(F41,3)=\"A00\",SUMIF(Staffing!$C$7:$C$258,$F41,Staffing!BF$7:BF$258),IF(LEFT(F41,3)=\"A01\",SUMIF(Staffing!$C$7:$C$258,$F41,Staffing!BA$7:BA$258),IF(LEFT(F41,3)=\"A02\",SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!BD$7:BD$258),IF(LEFT(F41,3)=\"A03\",SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!BE$7:BE$258),SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!BE$7:BE$258)))))","v":0},{"$f":"IF(LEFT(F41,3)=\"A00\",SUMIF(Staffing!$C$7:$C$258,$F41,Staffing!BP$7:BP$258),IF(LEFT(F41,3)=\"A01\",SUMIF(Staffing!$C$7:$C$258,$F41,Staffing!BK$7:BK$258),IF(LEFT(F41,3)=\"A02\",SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!BN$7:BN$258),IF(LEFT(F41,3)=\"A03\",SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!BO$7:BO$258),SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!BO$7:BO$258)))))","v":0},null,null,32,"Contributions to Visits",-18539.59,null,-20000,null,-22000,-2000,-20000,-20000]
["E06",6,null,null,{"$f":"LEFT(F42,1)","v":"A"},"A00014",null,"Overtime Gen Catering Assts.",{"$f":"IF(ISERROR(VLOOKUP(F42,Outturn!A:E,3,0)),0,(VLOOKUP(F42,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"IF(LEFT(F42,3)=\"EA4\",SUMIF(Staffing!$C$7:$C$258,$F42,Staffing!AV$7:AV$258),IF(LEFT(F42,3)=\"EA1\",SUMIF(Staffing!$C$7:$C$258,$F42,Staffing!AG$7:AG$258),IF(LEFT(F42,3)=\"EA2\",SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"EA1\",RIGHT(F42,2)),Staffing!AT$7:AT$258),IF(LEFT(F42,3)=\"EA3\",SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"EA1\",RIGHT(F42,2)),Staffing!AU$7:AU$258),SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"EA1\",RIGHT(F42,2)),Staffing!AU$7:AU$258)))))","v":0},0,{"$f":"IF(LEFT(F42,3)=\"A00\",SUMIF(Staffing!$C$7:$C$258,$F42,Staffing!BF$7:BF$258),IF(LEFT(F42,3)=\"A01\",SUMIF(Staffing!$C$7:$C$258,$F42,Staffing!BA$7:BA$258),IF(LEFT(F42,3)=\"A02\",SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F42,3)),Staffing!BD$7:BD$258),IF(LEFT(F42,3)=\"A03\",SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F42,3)),Staffing!BE$7:BE$258),SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F42,3)),Staffing!BE$7:BE$258)))))","v":0},{"$f":"IF(LEFT(F42,3)=\"A00\",SUMIF(Staffing!$C$7:$C$258,$F42,Staffing!BP$7:BP$258),IF(LEFT(F42,3)=\"A01\",SUMIF(Staffing!$C$7:$C$258,$F42,Staffing!BK$7:BK$258),IF(LEFT(F42,3)=\"A02\",SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F42,3)),Staffing!BN$7:BN$258),IF(LEFT(F42,3)=\"A03\",SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F42,3)),Staffing!BO$7:BO$258),SUMIF(Staffing!$C$7:$C$258,CONCATENATE(\"A01\",RIGHT(F42,3)),Staffing!BO$7:BO$258)))))","v":0},null,null,33,"Donations",0,null,0,null,-400,-400,0,0]
["E08",7,null,null,{"$f":"Budget!D10","v":"C"},{"$f":"IF(Budget!E10=\"\",\"-\",Budget!E10)","v":"A18005"},null,{"$f":"IF(Budget!F10=\"\",\"-\",Budget!F10)","v":"Lump Sum Redundancy/Settlement Payments"},{"$f":"IF(ISERROR(VLOOKUP(F43,Outturn!A:E,3,0)),0,(VLOOKUP(F43,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F43,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F43,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F43,Budget!Q:Q)","v":0},null,null,34,"Other Grants & Payments",-214977.8,null,-200787,null,-198343,2444,-87978,-80691]
["E08",7,null,null,{"$f":"Budget!D11","v":"C"},{"$f":"IF(Budget!E11=\"\",\"-\",Budget!E11)","v":"A16030"},null,{"$f":"IF(Budget!F11=\"\",\"-\",Budget!F11)","v":"Employee Benefits"},{"$f":"IF(ISERROR(VLOOKUP(F44,Outturn!A:E,3,0)),0,(VLOOKUP(F44,Outturn!A:E,3,0)))","v":515},250,500,null,{"$f":"SUMIF(Budget!$E:$E,$F44,Budget!O:O)","v":500},0,{"$f":"SUMIF(Budget!$E:$E,$F44,Budget!P:P)","v":250},{"$f":"SUMIF(Budget!$E:$E,$F44,Budget!Q:Q)","v":250},null,null,35,"Other Government Grants",0,null,0,null,0,0,0,0]
["E08",7,null,null,{"$f":"Budget!D12","v":"C"},{"$f":"IF(Budget!E12=\"\",\"-\",Budget!E12)","v":"A17005"},null,{"$f":"IF(Budget!F12=\"\",\"-\",Budget!F12)","v":"Staff Advertising"},{"$f":"IF(ISERROR(VLOOKUP(F45,Outturn!A:E,3,0)),0,(VLOOKUP(F45,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F45,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F45,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F45,Budget!Q:Q)","v":0},null,null,36,"Pupil Premium",-209177.98,null,-221431,null,-219916,1515,-213541,-210541]
["E08",7,null,null,{"$f":"Budget!D13","v":"C"},{"$f":"IF(Budget!E13=\"\",\"-\",Budget!E13)","v":"A18525"},null,{"$f":"IF(Budget!F13=\"\",\"-\",Budget!F13)","v":"Other Employee Payments"},{"$f":"IF(ISERROR(VLOOKUP(F46,Outturn!A:E,3,0)),0,(VLOOKUP(F46,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F46,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F46,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F46,Budget!Q:Q)","v":0}]
["E08",7,null,null,{"$f":"Budget!D14","v":"C"},{"$f":"IF(Budget!E14=\"\",\"-\",Budget!E14)","v":"A02120"},null,{"$f":"IF(Budget!F14=\"\",\"-\",Budget!F14)","v":"Apprenticeship Levy"},{"$f":"IF(ISERROR(VLOOKUP(F47,Outturn!A:E,3,0)),0,(VLOOKUP(F47,Outturn!A:E,3,0)))","v":9307},9940,9940,null,{"$f":"SUMIF(Budget!$E:$E,$F47,Budget!O:O)","v":9940},0,{"$f":"SUMIF(Budget!$E:$E,$F47,Budget!P:P)","v":10238.200000000001},{"$f":"SUMIF(Budget!$E:$E,$F47,Budget!Q:Q)","v":10545.346000000001},null,null,null,"NET EXPENDITURE",{"$f":"SUM(U5:U45)","v":1744284.45},null,{"$f":"SUM(W5:W45)","v":1913823.46548315},null,{"$f":"SUM(Y5:Y45)","v":1899258.9847763381},{"$f":"Y47-W47","v":-14564.480706811883},{"$f":"SUM(AA5:AA45)","v":1983052.0956912246},{"$f":"SUM(AB5:AB45)","v":1942476.1540634655}]
["E08",7,null,null,{"$f":"Budget!D15","v":"C"},{"$f":"IF(Budget!E15=\"\",\"-\",Budget!E15)","v":"A16025"},null,{"$f":"IF(Budget!F15=\"\",\"-\",Budget!F15)","v":"Recruitment Expenses"},{"$f":"IF(ISERROR(VLOOKUP(F48,Outturn!A:E,3,0)),0,(VLOOKUP(F48,Outturn!A:E,3,0)))","v":893.57},1276,1276,null,{"$f":"SUMIF(Budget!$E:$E,$F48,Budget!O:O)","v":1400},124,{"$f":"SUMIF(Budget!$E:$E,$F48,Budget!P:P)","v":600},{"$f":"SUMIF(Budget!$E:$E,$F48,Budget!Q:Q)","v":600},null,null,null,"FUNDING",{"$f":"I121+I122","v":1887183.79},null,{"$f":"K121","v":1864976.909589041},null,{"$f":"M121","v":1878249.7616438356},null,{"$f":"O121","v":1885731.3229991512},{"$f":"P121","v":1833925.0018297583}]
["E08",7,null,null,{"$f":"Budget!D16","v":"C"},{"$f":"IF(Budget!E16=\"\",\"-\",Budget!E16)","v":"A18035"},null,{"$f":"IF(Budget!F16=\"\",\"-\",Budget!F16)","v":"Pension Enhancements to ERPF"},{"$f":"IF(ISERROR(VLOOKUP(F49,Outturn!A:E,3,0)),0,(VLOOKUP(F49,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F49,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F49,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F49,Budget!Q:Q)","v":0},null,null,null,{"$f":"H123","v":"In Year Surplus / (Deficit)"},{"$f":"U48-U47","v":142899.34000000008},null,{"$f":"W48-W47","v":-48846.555894108955},null,{"$f":"Y48-Y47","v":-21009.22313250252},null,{"$f":"AA48-AA47","v":-97320.772692073369},{"$f":"AB48-AB47","v":-108551.15223370725}]
["E08",7,null,null,{"$f":"Budget!D17","v":"C"},{"$f":"IF(Budget!E17=\"\",\"-\",Budget!E17)","v":"A34010"},null,{"$f":"IF(Budget!F17=\"\",\"-\",Budget!F17)","v":"Mileage"},{"$f":"IF(ISERROR(VLOOKUP(F50,Outturn!A:E,3,0)),0,(VLOOKUP(F50,Outturn!A:E,3,0)))","v":562.52},1000,1000,null,{"$f":"SUMIF(Budget!$E:$E,$F50,Budget!O:O)","v":1200},200,{"$f":"SUMIF(Budget!$E:$E,$F50,Budget!P:P)","v":500},{"$f":"SUMIF(Budget!$E:$E,$F50,Budget!Q:Q)","v":500},null,null,null,{"$f":"H124","v":"Accumulated Surplus / (Deficit)"},null,null,{"$f":"W49+U49","v":94052.784105891129},null,{"$f":"Y49+U49","v":121890.11686749756},null,{"$f":"AA49+Y50","v":24569.344175424194},{"$f":"AA50+AB49","v":-83981.808058283059}]
["E08",7,null,null,{"$f":"Budget!D18","v":"C"},{"$f":"IF(Budget!E18=\"\",\"-\",Budget!E18)","v":"A42005"},null,{"$f":"IF(Budget!F18=\"\",\"-\",Budget!F18)","v":"Clothing & Uniforms & Laundry"},{"$f":"IF(ISERROR(VLOOKUP(F51,Outturn!A:E,3,0)),0,(VLOOKUP(F51,Outturn!A:E,3,0)))","v":1416.62},1000,500,null,{"$f":"SUMIF(Budget!$E:$E,$F51,Budget!O:O)","v":600},100,{"$f":"SUMIF(Budget!$E:$E,$F51,Budget!P:P)","v":500},{"$f":"SUMIF(Budget!$E:$E,$F51,Budget!Q:Q)","v":500}]
["E08",7,null,null,{"$f":"Budget!D19","v":"C"},{"$f":"IF(Budget!E19=\"\",\"-\",Budget!E19)","v":"A46005"},null,{"$f":"IF(Budget!F19=\"\",\"-\",Budget!F19)","v":"Subsistence - Payroll"},{"$f":"IF(ISERROR(VLOOKUP(F52,Outturn!A:E,3,0)),0,(VLOOKUP(F52,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F52,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F52,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F52,Budget!Q:Q)","v":0}]
["E09",8,null,null,{"$f":"Budget!D20","v":"D"},{"$f":"IF(Budget!E20=\"\",\"-\",Budget!E20)","v":"A16015"},null,{"$f":"IF(Budget!F20=\"\",\"-\",Budget!F20)","v":"Staff Training Expenses"},{"$f":"IF(ISERROR(VLOOKUP(F53,Outturn!A:E,3,0)),0,(VLOOKUP(F53,Outturn!A:E,3,0)))","v":7802.96},10000,12500,null,{"$f":"SUMIF(Budget!$E:$E,$F53,Budget!O:O)","v":11000},-1500,{"$f":"SUMIF(Budget!$E:$E,$F53,Budget!P:P)","v":6000},{"$f":"SUMIF(Budget!$E:$E,$F53,Budget!Q:Q)","v":6180}]
["E10",9,null,null,{"$f":"Budget!D21","v":"E"},{"$f":"IF(Budget!E21=\"\",\"-\",Budget!E21)","v":"A18535"},null,{"$f":"IF(Budget!F21=\"\",\"-\",Budget!F21)","v":"Teaching Insurance Premium"},{"$f":"IF(ISERROR(VLOOKUP(F54,Outturn!A:E,3,0)),0,(VLOOKUP(F54,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F54,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F54,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F54,Budget!Q:Q)","v":0}]
["E11",10,null,null,{"$f":"Budget!D22","v":"E"},{"$f":"IF(Budget!E22=\"\",\"-\",Budget!E22)","v":"A18540"},null,{"$f":"IF(Budget!F22=\"\",\"-\",Budget!F22)","v":"Non-Teaching Insurance Premiums"},{"$f":"IF(ISERROR(VLOOKUP(F55,Outturn!A:E,3,0)),0,(VLOOKUP(F55,Outturn!A:E,3,0)))","v":10775.54},12000,10216,null,{"$f":"SUMIF(Budget!$E:$E,$F55,Budget!O:O)","v":10216},0,{"$f":"SUMIF(Budget!$E:$E,$F55,Budget!P:P)","v":10522.48},{"$f":"SUMIF(Budget!$E:$E,$F55,Budget!Q:Q)","v":10838.154399999999}]
["E12",11,null,null,{"$f":"Budget!D23","v":"F"},{"$f":"IF(Budget!E23=\"\",\"-\",Budget!E23)","v":"A20005"},null,{"$f":"IF(Budget!F23=\"\",\"-\",Budget!F23)","v":"Property Repairs, Maintenance & Alterations"},{"$f":"IF(ISERROR(VLOOKUP(F56,Outturn!A:E,3,0)),0,(VLOOKUP(F56,Outturn!A:E,3,0)))","v":13408.65},15000,25000,null,{"$f":"SUMIF(Budget!$E:$E,$F56,Budget!O:O)","v":16500},-8500,{"$f":"SUMIF(Budget!$E:$E,$F56,Budget!P:P)","v":10000},{"$f":"SUMIF(Budget!$E:$E,$F56,Budget!Q:Q)","v":10000}]
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[]
[]
[]
[null,null,null,null,null,null,null,"Carry Forward - Earmarking ",{"$f":"I4","v":"2024/2025"},null,"2024/2025",null,{"$f":"M4","v":"2025/2026"},null,{"$f":"O4","v":"2026/2027"}]
[null,null,null,null,null,null,null,"Accumulated Surplus/(Deficit)",{"$f":"I124","v":142899.33999999962},null,67025.203403682215,null,{"$f":"M124","v":121890.11686749663},null,{"$f":"O124","v":24569.344175423728}]
[null,null,null,null,null,null,null,"Funding",{"$f":"M121","v":1878249.7616438356},null,1823853.7880821915,null,{"$f":"O121","v":1885731.3229991512},null,{"$f":"P121","v":1833925.0018297583}]
[]
[]
[null,null,null,null,null,null,null,"Unallocated Carry forward %",{"$f":"I129/I130","v":7.6081117068762347E-2},null,3.6749219614890388E-2,null,{"$f":"M129/M130","v":6.4638114338386843E-2},null,{"$f":"O129/O130","v":1.339713682452129E-2}]
[]
[]
[null,null,null,null,null,null,null,"  ** exceptional items are large items of income (min value £10,000) that could not be predicted before this date or large items of expenditure (min value £10,000) that fall to be paid the following year."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"DESCRIPTION","CODE","SUMMARY CHECK","BUDGET/STAFFING TAB",null,"BUDGET/STAFFING TAB"]
[null,null,null,null,null,null,null,null,null,"Staffing",{"$f":"SUM(M5:M42)-M8-M9-M10","v":1982691.9847763383},null,{"$f":"+Staffing!AV1","v":1982691.9847763386},{"$f":"+M142-K142","v":0}]
[null,null,null,null,null,null,null,null,null,"Budget",{"$f":"(M119)-M5-M6-M7-M11-M12-M13-M14-M15-M16-M17-M18-M19-M20-M21-M22-M23-M24-M25-M26-M27-M28-M29-M30-M31-M32-M33-M34-M35-M36-M37-M38-M39-M40-M41-M42","v":-83432.999999999563},null,{"$f":"+Budget!O98","v":-83433},{"$f":"+M143-K143","v":-4.3655745685100555E-10}]
[null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(K142:K143)","v":1899258.9847763388},null,{"$f":"SUM(M142:M143)","v":1899258.9847763386},{"$f":"SUM(N142:N143)","v":-4.3655745685100555E-10}]

{"sheet":"Outturn","index":5,"n_rows":86,"n_cols":5,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["Account Code","Account Name","Actual","Budget 2","Variance"]
["A00003","Overtime - Nursery Nurse/Assistant",690.54,419,{"$f":"D2-C2","v":-271.53999999999996}]
["A00005","Overtime - Midday Supervisory Assistant",2129.6,1628,{"$f":"D3-C3","v":-501.59999999999991}]
["A00009","Overtime - Admin and Support Staff",1129.08,1524,394.92000000000007]
["A00012","Overtime - Premises Staff",0,0,0]
["A00013","Overtime - Child Support Assistants",9889.68,8485,-1404.6800000000003]
["A01001","Pay - Teachers",572402.49,571795,-607.48999999999069]
["A01002","Pay - Teachers Supply Cover",5901.67,5902,0.32999999999992724]
["A01003","Pay - Nursery Nurse/Assistant",48240.24,48241,0.76000000000203727]
["A01005","Pay - Midday Supervisory Assistant",40398.07,41618,1219.9300000000003]
["A01009","Pay - Admin and Support Staff",90482.74,87498,-2984.7400000000052]
["A01012","Pay - Premises Staff",58916.480000000003,58817,-99.480000000003201]
["A01013","Pay - Child Support Assistants",560415.67000000004,553155,-7260.6700000000419]
["A02001","NI - Teachers",61489,61304,-185]
["A02002","NI - Teachers Supply Cover",576.72,577,0.27999999999997272]
["A02003","NI - Nursery Nurse/Assistant",4241.8999999999996,4147,-94.899999999999636]
["A02005","NI - Midday Supervisory Assistant",1395.18,1323,-72.180000000000064]
["A02009","NI - Admin and Support Staff",6209.85,7884,1674.1499999999996]
["A02012","NI - Premises Staff",4103.68,4124,20.319999999999709]
["A02013","NI - Child Support Assistants",39348.879999999997,35700,-3648.8799999999974]
["A02120","Apprenticeship Levy",9307,8673,-634]
["A03003","Super - Nursery Nurse/Assistant",11400.83,11240,-160.82999999999993]
["A03005","Super - Midday Supervisory Assistant",9510.57,9240,-270.56999999999971]
["A03009","Super - Admin and Support Staff",21327.35,20387,-940.34999999999854]
["A03012","Super - Premises Staff",13668.13,13645,-23.1299999999992]
["A03013","Super - Child Support Assistant",131749.20000000001,127983,-3766.2000000000116]
["A04001","Super - Teachers",164164.98000000001,164025,-139.98000000001048]
["A04002","Super - Teachers Supply Cover",1628.33,1629,0.67000000000007276]
["A11005","Agency Supply Staff",882,882,0]
["A16015","Staff Training Expenses",7802.96,9534,1731.04]
["A16025","Recruitment Expenses",893.57,1144,250.42999999999995]
["A16030","Employee Benefits",515,420,-95]
["A18540","Non-Teaching Insurance Premium",10775.54,10776,0.45999999999912689]
["A20005","Property Repairs, Maintenance & Alterations",13408.65,13000,-408.64999999999964]
["A20015","Security / Surveillance Equipment Maintenance",944.5,1400,455.5]
["A21005","Electricity",23201.66,21333,-1868.6599999999999]
["A21010","Gas",7781.15,12333,4551.8500000000004]
["A24005","Water Services",6081.1,8000,1918.8999999999996]
["A25010","Fire Safety",307.25,310,2.75]
["A27010","Contract Cleaning",2017.36,2000,-17.3599999999999]
["A27015","Refuse Collection",9973.36,9000,-973.36000000000058]
["A27505","Grounds Maintenance",3938.74,4365,426.26000000000022]
["A28005","Premises Insurance",2288.17,2290,1.8299999999999272]
["A34010","Mileage",562.52,700,137.48000000000002]
["A34015","Other Travel Expenses - Payroll",0,0,0]
["A40005","Equipment & Materials Learning",39196.31,40000,803.69000000000233]
["A40006","Equipment - Non Classroom - Schools",0,0,0]
["A40007","Equipment - Teaching",15032.58,21569,6536.42]
["A40035","PAT Testing",0,0,0]
["A40070","Stock Materials",0,0,0]
["A40105","Non-Teaching Materials",10551.54,11000,448.45999999999913]
["A41905","Catering",90169.5,101175,11005.5]
["A41910","Catering Equipment",1176.7,1500,323.29999999999995]
["A42005","Clothing & Uniforms & Laundry",1416.62,1300,-116.61999999999989]
["A43005","Photocopying",11459.42,11460,0.57999999999992724]
["A44030","Provisions",3421.53,2500,-921.5300000000002]
["A44040","Clerking Governing Bodies",1746,2040,294]
["A44041","Internal Sla'S",17628.55,16995,-633.54999999999927]
["A44065","Consultancy Services",6497,8270,1773]
["A45005","IT Hardware Purchase",7028.58,8500,1471.42]
["A45015","Postages",47.25,400,352.75]
["A45020","Admin Related IT & Comms",777.48,780,2.5199999999999818]
["A45025","Communications",588,760,172]
["A45040","IT Software Purchase",11084.53,8333,-2751.5300000000007]
["A47007","Contributions - Third Sector",0,0,0]
["A47008","Contributions - Other",0,0,{"$f":"D66-C66","v":0}]
["A48900","Contingency Reserve",0,134023.79,134023.79]
["A48910","Public Liability Insurance",11008,11008,0]
["A61178","Educational Visits",8720.08,9000,279.92000000000007]
["A61180","Consultancy - Curriculum",8496.5,9700,1203.5]
["A90130","Pupil Premium Grant",-209177.98,-210103,-925.01999999998952]
["A90180","Other Government Grants",-139359.35,-144198,-4838.6499999999942]
["A91045","Payment by Other Local Authorities",-75618.45,-70528,5090.4499999999971]
["A91085","Contributions",-18539.59,-21380,-2840.41]
["A91115","Insurance Income - Non-Teaching",-6154.5,-7000,-845.5]
["A91135","Other Reimbursements",0,0,0]
["A91136","Expenditure Recovery",-1650,-604,1046]
["A91141","Miscellaneous Income",-7110.41,-5500,1610.4099999999999]
["A92035 (S030Z01)","Sales General",-4954.5,-767,4187.5]
["A93000","Fees & Charges",0,0,0]
["A94006 (S059E01)","Facilities Charges",-1288.33,-1500,-211.67000000000007]
[]
[null,null,{"$f":"SUM(C2:C81)","v":1744284.45},{"$f":"SUM(D2:D81)","v":1887183.79},{"$f":"SUM(E2:E81)","v":142899.33999999994}]
[]
[null,"Carry forward 2024-25",null,107237]
[null,"IN YEAR FUNDING 2025-26",null,{"$f":"D83-D85","v":1779946.79}]

{"sheet":"NI Calculator","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}