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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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[null,null,"Enter data in 'blue' coloured cells only",null,null,null,null,null,null,null,"Clear Down Macro"]

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["NOTES",null,null,{"$f":"+Summary!H1","v":"Queen Mary Infant School"}]
["Enter data in 'blue' coloured cells only"]
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[null,null,null,null,0,0,0]
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[]
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["Hunter Rodgers ",153,212,null,{"$f":"IF(A68=\"\",0,(IF(E68=0,0,VLOOKUP($B68,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E68)*B103/E68)+(IF(E68=0,0,VLOOKUP($B68,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E68)*C103/E68))","v":7373.2764931506845},{"$f":"IF(F68=0,0,VLOOKUP($B68,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F68)","v":3128.9170684931505},{"$f":"IF(G68=0,0,VLOOKUP($B68,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G68)","v":0}]
["Jude Crancher",153,0,null,{"$f":"IF(A69=\"\",0,(IF(E69=0,0,VLOOKUP($B69,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E69)*B104/E69)+(IF(E69=0,0,VLOOKUP($B69,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E69)*C104/E69))","v":3817.4547945205481},{"$f":"IF(F69=0,0,VLOOKUP($B69,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F69)","v":0},{"$f":"IF(G69=0,0,VLOOKUP($B69,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G69)","v":0}]
["Keegan Lee McKean ",153,212,null,{"$f":"IF(A70=\"\",0,(IF(E70=0,0,VLOOKUP($B70,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E70)*B105/E70)+(IF(E70=0,0,VLOOKUP($B70,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E70)*C105/E70))","v":9265.6863561643841},{"$f":"IF(F70=0,0,VLOOKUP($B70,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F70)","v":9380.2100000000009},{"$f":"IF(G70=0,0,VLOOKUP($B70,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G70)","v":4049.9377915068499}]
["Lyla Horracks ",153,212,null,{"$f":"IF(A71=\"\",0,(IF(E71=0,0,VLOOKUP($B71,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E71)*B106/E71)+(IF(E71=0,0,VLOOKUP($B71,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E71)*C106/E71))","v":7373.2764931506845},{"$f":"IF(F71=0,0,VLOOKUP($B71,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F71)","v":7464.41},{"$f":"IF(G71=0,0,VLOOKUP($B71,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G71)","v":3222.7845805479456}]
["Millie Hess ",153,212,null,{"$f":"IF(A72=\"\",0,(IF(E72=0,0,VLOOKUP($B72,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E72)*B107/E72)+(IF(E72=0,0,VLOOKUP($B72,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E72)*C107/E72))","v":9265.6863561643841},{"$f":"IF(F72=0,0,VLOOKUP($B72,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F72)","v":9380.2100000000009},{"$f":"IF(G72=0,0,VLOOKUP($B72,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G72)","v":4049.9377915068499}]
["Sami Zekri",153,212,null,{"$f":"IF(A73=\"\",0,(IF(E73=0,0,VLOOKUP($B73,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E73)*B108/E73)+(IF(E73=0,0,VLOOKUP($B73,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E73)*C108/E73))","v":13572.444931506849},{"$f":"IF(F73=0,0,VLOOKUP($B73,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F73)","v":5759.590684931507},{"$f":"IF(G73=0,0,VLOOKUP($B73,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G73)","v":0}]
[{"$f":"A74","v":"Mason Fytch "},0,212,null,{"$f":"IF(A74=\"\",0,(IF(E74=0,0,VLOOKUP($B74,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E74)*B109/E74)+(IF(E74=0,0,VLOOKUP($B74,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E74)*C109/E74))","v":5448.2315616438354},{"$f":"IF(F74=0,0,VLOOKUP($B74,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F74)","v":9380.2100000000009},{"$f":"IF(G74=0,0,VLOOKUP($B74,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G74)","v":9661.6163000000015}]
["Arlo Jake Harris ",0,89,null,{"$f":"IF(A75=\"\",0,(IF(E75=0,0,VLOOKUP($B75,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E75)*B110/E75)+(IF(E75=0,0,VLOOKUP($B75,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E75)*C110/E75))","v":2287.2292876712331},{"$f":"IF(F75=0,0,VLOOKUP($B75,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F75)","v":9380.2100000000009},{"$f":"IF(G75=0,0,VLOOKUP($B75,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G75)","v":9661.6163000000015}]
["Jack Melbourne ",0,89,null,{"$f":"IF(A76=\"\",0,(IF(E76=0,0,VLOOKUP($B76,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E76)*B111/E76)+(IF(E76=0,0,VLOOKUP($B76,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E76)*C111/E76))","v":2287.2292876712331},{"$f":"IF(F76=0,0,VLOOKUP($B76,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F76)","v":9380.2100000000009},{"$f":"IF(G76=0,0,VLOOKUP($B76,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G76)","v":9661.6163000000015}]
["Jacob John-Taylor",0,89,null,{"$f":"IF(A77=\"\",0,(IF(E77=0,0,VLOOKUP($B77,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E77)*B112/E77)+(IF(E77=0,0,VLOOKUP($B77,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E77)*C112/E77))","v":2287.2292876712331},{"$f":"IF(F77=0,0,VLOOKUP($B77,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F77)","v":9380.2100000000009},{"$f":"IF(G77=0,0,VLOOKUP($B77,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G77)","v":9661.6163000000015}]
["Roman Williams ",0,89,null,{"$f":"IF(A78=\"\",0,(IF(E78=0,0,VLOOKUP($B78,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E78)*B113/E78)+(IF(E78=0,0,VLOOKUP($B78,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E78)*C113/E78))","v":2287.2292876712331},{"$f":"IF(F78=0,0,VLOOKUP($B78,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F78)","v":9380.2100000000009},{"$f":"IF(G78=0,0,VLOOKUP($B78,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G78)","v":9661.6163000000015}]
["Liam Hutton ",0,212,null,{"$f":"IF(A79=\"\",0,(IF(E79=0,0,VLOOKUP($B79,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E79)*B114/E79)+(IF(E79=0,0,VLOOKUP($B79,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E79)*C114/E79))","v":4335.4929315068493},{"$f":"IF(F79=0,0,VLOOKUP($B79,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F79)","v":7464.41},{"$f":"IF(G79=0,0,VLOOKUP($B79,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G79)","v":7688.3423000000012}]
[{"$f":"A80","v":"Teddy Fountain-Gray"},153,212,null,{"$f":"IF(A80=\"\",0,(IF(E80=0,0,VLOOKUP($B80,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E80)*B115/E80)+(IF(E80=0,0,VLOOKUP($B80,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E80)*C115/E80))","v":7373.2764931506845},{"$f":"IF(F80=0,0,VLOOKUP($B80,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F80)","v":3128.9170684931505},{"$f":"IF(G80=0,0,VLOOKUP($B80,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G80)","v":0}]
["Teddy Lee-Hodges",153,0,null,{"$f":"IF(A81=\"\",0,(IF(E81=0,0,VLOOKUP($B81,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E81)*B116/E81)+(IF(E81=0,0,VLOOKUP($B81,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E81)*C116/E81))","v":5591.8356164383558},{"$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$17=\"Y\",365,365)*G81)","v":0}]
["Carter Thomas",153,212,null,{"$f":"IF(A82=\"\",0,(IF(E82=0,0,VLOOKUP($B82,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E82)*B117/E82)+(IF(E82=0,0,VLOOKUP($B82,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E82)*C117/E82))","v":13572.444931506849},{"$f":"IF(F82=0,0,VLOOKUP($B82,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F82)","v":13740.199999999999},{"$f":"IF(G82=0,0,VLOOKUP($B82,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G82)","v":5932.3784054794523}]
["Tommy Lee Preston",153,212,null,{"$f":"IF(A83=\"\",0,(IF(E83=0,0,VLOOKUP($B83,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E83)*B118/E83)+(IF(E83=0,0,VLOOKUP($B83,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E83)*C118/E83))","v":7373.2764931506845},{"$f":"IF(F83=0,0,VLOOKUP($B83,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F83)","v":7464.41},{"$f":"IF(G83=0,0,VLOOKUP($B83,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G83)","v":3222.7845805479456}]
["Winter Russell",153,212,null,{"$f":"IF(A84=\"\",0,(IF(E84=0,0,VLOOKUP($B84,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E84)*B119/E84)+(IF(E84=0,0,VLOOKUP($B84,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E84)*C119/E84))","v":9265.6863561643841},{"$f":"IF(F84=0,0,VLOOKUP($B84,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F84)","v":3931.978438356165},{"$f":"IF(G84=0,0,VLOOKUP($B84,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G84)","v":0}]
["Zac Dennis ",153,212,null,{"$f":"IF(A85=\"\",0,(IF(E85=0,0,VLOOKUP($B85,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E85)*B120/E85)+(IF(E85=0,0,VLOOKUP($B85,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E85)*C120/E85))","v":9265.6863561643841},{"$f":"IF(F85=0,0,VLOOKUP($B85,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F85)","v":9380.2100000000009},{"$f":"IF(G85=0,0,VLOOKUP($B85,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G85)","v":4049.9377915068499}]
["Albie Charlton",0,212,null,{"$f":"IF(A86=\"\",0,(IF(E86=0,0,VLOOKUP($B86,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E86)*B121/E86)+(IF(E86=0,0,VLOOKUP($B86,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E86)*C121/E86))","v":5448.2315616438354},{"$f":"IF(F86=0,0,VLOOKUP($B86,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F86)","v":9380.2100000000009},{"$f":"IF(G86=0,0,VLOOKUP($B86,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G86)","v":9661.6163000000015}]
["Hudson Gibson",null,89,null,{"$f":"IF(A87=\"\",0,(IF(E87=0,0,VLOOKUP($B87,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E87)*B122/E87)+(IF(E87=0,0,VLOOKUP($B87,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E87)*C122/E87))","v":2287.2292876712331},{"$f":"IF(F87=0,0,VLOOKUP($B87,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F87)","v":9380.2100000000009},{"$f":"IF(G87=0,0,VLOOKUP($B87,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G87)","v":9661.6163000000015}]
["Leylan Wilkinson",0,89,null,{"$f":"IF(A88=\"\",0,(IF(E88=0,0,VLOOKUP($B88,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E88)*B123/E88)+(IF(E88=0,0,VLOOKUP($B88,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E88)*C123/E88))","v":2287.2292876712331},{"$f":"IF(F88=0,0,VLOOKUP($B88,[1]!SEN_STATEMENTING,4,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*F88)","v":9380.2100000000009},{"$f":"IF(G88=0,0,VLOOKUP($B88,[1]!SEN_STATEMENTING,5,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*G88)","v":9661.6163000000015}]
[0,null,null,null,{"$f":"IF(A89=\"\",0,(IF(E89=0,0,VLOOKUP($B89,[1]!SEN_STATEMENTING,2,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E89)*B124/E89)+(IF(E89=0,0,VLOOKUP($B89,[1]!SEN_STATEMENTING,3,FALSE)/IF('Front Sheet'!$T$17=\"Y\",365,365)*E89)*C124/E89))","v":0},{"$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$17=\"Y\",365,365)*G89)","v":0}]
[null,"TOP UP FUNDING",null,null,{"$f":"SUM(E93:E124)","v":227166.92947945214},{"$f":"SUM(F93:F124)","v":223192.74306849315},{"$f":"SUM(G93:G124)","v":132165.91632493152}]
[]
[null,null,null,null,{"$f":"+E56","v":"2026/2027"},{"$f":"+F56","v":"2027/2028"},{"$f":"+G56","v":"2028/2029"}]
[]
["PUPIL FUNDING TOTAL",null,null,null,{"$f":"SUM(E53+E125)","v":1102327.9294794521},{"$f":"SUM(F53+F125)","v":1083068.6730684931},{"$f":"SUM(G53+G125)","v":1022116.7339249315}]
[]
["SINGLE FUNDING FORMULA"]
["ORIGINAL FUNDING",null,null,null,228098,{"$f":"E132","v":228098},{"$f":"E132","v":228098}]
[]
["SUMMER TERM ADJUSTMENT",null,null,null,{"$f":"30643-3408.6","v":27234.400000000001},{"$f":"E134","v":27234.400000000001},{"$f":"F134","v":27234.400000000001}]
[]
["AUTUMN TERM ADJUSTMENT",null,null,null,-101499,{"$f":"E136","v":-101499},{"$f":"F136","v":-101499}]
[]
["SPRING TERM ADJUSTMENT",null,null,null,6907,{"$f":"E138","v":6907},{"$f":"F138","v":6907}]
[]
["LUMP SUM",null,null,null,152700,{"$f":"E140*1.03","v":157281},{"$f":"F140*1.03","v":161999.43}]
[null,"no of pupils","£ per pupil / unit amount"]
[]
["EAL",{"$f":"E143/C143","v":17.422950819672131},610,null,10628,{"$f":"($E143/$E$31*$F$31)*1.03","v":10442.37732718894},{"$f":"($F143/$F$31*$G$31)*1.03","v":10807.608302304148}]
[]
["MOBILITY - PUPILS STARTING SCHOOL OUTSIDE NORMAL ENTRY DATES",0,985,null,0,{"$f":"($E145/$E$31*$F$31)*1.03","v":0},{"$f":"($F145/$F$31*$G$31)*1.03","v":0}]
[]
["LOW PRIOR ATTAINMENT",{"$f":"E147/C147","v":89.736666666666665},1200,null,107684,{"$f":"($E147/$E$31*$F$31)*1.03","v":105803.25179723503},{"$f":"($F147/$F$31*$G$31)*1.03","v":109503.80997603689}]
[]
["DEPRIVATION"]
["IDACI BAND F",{"$f":"E150/C150","v":12},240,null,2880,{"$f":"($E150/$E$31*$F$31)*1.03","v":2829.6995391705068},{"$f":"($F150/$F$31*$G$31)*1.03","v":2928.6706728110598}]
[]
["IDACI BAND E",{"$f":"E152/C152","v":26},290,null,7540,{"$f":"($E152/$E$31*$F$31)*1.03","v":7408.3105990783406},{"$f":"($F152/$F$31*$G$31)*1.03","v":7667.4225253456216}]
[]
["IDACI BAND D",{"$f":"E154/C154","v":16},455,null,7280,{"$f":"($E154/$E$31*$F$31)*1.03","v":7152.8516129032259},{"$f":"($F154/$F$31*$G$31)*1.03","v":7403.0286451612901}]
[]
["IDACI BAND C",{"$f":"E156/C156","v":1},500,null,500,{"$f":"($E156/$E$31*$F$31)*1.03","v":491.26728110599078},{"$f":"($F156/$F$31*$G$31)*1.03","v":508.44976958525348}]
[]
["IDACI BAND B",{"$f":"E158/C158","v":52},530,null,27560,{"$f":"($E158/$E$31*$F$31)*1.03","v":27078.65253456221},{"$f":"($F158/$F$31*$G$31)*1.03","v":28025.75129953917}]
[]
["IDACI BAND A",{"$f":"E160/C160","v":105},700,null,73500,{"$f":"($E160/$E$31*$F$31)*1.03","v":72216.290322580651},{"$f":"($F160/$F$31*$G$31)*1.03","v":74742.116129032249}]
[]
["FSM EVER 6",{"$f":"E162/C162","v":118},1210,null,142780,{"$f":"($E162/$E$31*$F$31)*1.03","v":140286.28479262671},{"$f":"($F162/$F$31*$G$31)*1.03","v":145192.91620276496}]
[]
["FSM",{"$f":"E164/C164","v":117},505,null,59085,{"$f":"($E164/$E$31*$F$31)*1.03","v":58053.054608294937},{"$f":"($F164/$F$31*$G$31)*1.03","v":60083.509271889416}]
[]
["MFG ADJUSTMENT",null,null,null,0,{"$f":"($E166/$E$31*$F$31)*1.03","v":0},{"$f":"($F166/$F$31*$G$31)*1.03","v":0}]
[]
[]
[]
[]
[]
[]
["TOTAL FUNDING",null,null,null,{"$f":"SUM(E129:E172)","v":1855205.329479452},{"$f":"SUM(F129:F172)","v":1832852.1134832397},{"$f":"SUM(G129:G172)","v":1791719.8467194012},null,{"$f":"SUM(I154:I172)","v":0},{"$f":"SUM(J154:J172)","v":0}]
[]
[]
["FOR FINANCE USE:"]
["RECONCILIATION"]
["TOTAL FUNDING",null,null,null,{"$f":"E173","v":1855205.329479452}]
["CARRY FORWARD",null,null,null,{"$f":"Outturn!E86","v":99100.950000000012}]
["Less any funding adj not on Unit 4)"]
["UNIT 4 TOTAL",null,null,null,{"$f":"SUM(E178:E180)","v":1954306.2794794519},{"$f":"SUM(F178:F180)","v":0},{"$f":"SUM(G178:G180)","v":0}]
[]
[]
["Notional  SEN Budget (this is part of your total schools block funding above)",null,null,null,{"$f":"E36","v":"2026/2027"}]
[null,null,null,null,"£"]
[null,null,"5% AWPU",null,{"$f":"E53*5%","v":43758.05}]
[null,null,"50% FSM ",null,{"$f":"E164*50%","v":29542.5}]
[null,null,"50% FSM Ever 6",null,{"$f":"E162*50%","v":71390}]
[null,null,"50% IDACI",null,{"$f":"(E150+E152+E154+E156+E158+E160)*50%","v":59630}]
[null,null,"50% EAL",null,{"$f":"E143*50%","v":5314}]
[null,null,"100% ATTAINMENT",null,{"$f":"E147","v":107684}]
["Total Notional SEN Budget",null,null,null,{"$f":"SUM(E186:E191)","v":317318.55}]

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["x","Deputy 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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$54=0,0.00001,SUM($AT$54/$AG$54*U54))","v":7289.3642565311784},{"$f":"IF($AG$54=0,0.00001,SUM($AT$54/$AG$54*V54))","v":6762.3379951507331},6762.3379951507331,7034.3515494116073,7500.1747610833563,6675.7271707943873,6675.7271707943873,6675.7271707943873,6675.7271707943873,6675.7271707943873,6675.7271707943873,6675.7271707943873,{"$f":"SUM(U55:AF55)","v":82078.656752888317},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD54","v":83523.185616000032},null,null,null,null,null,null,null,null,null,{"$f":"BN54","v":85406.138782319991}]
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[]
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[null,"Learning Mentor 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118-[1]!NILOWLIMA)*[1]!NILOWA,0)))+IF($Q118=\"Y\",IF(AE118>[1]!NIUPPLIMA,((AE118-[1]!NIUPPLIMA)*[1]!NIUPPERA)+(([1]!NIUPPLIMA-[1]!NILOWLIMA)*[1]!NISUPNA),IF(AE118>[1]!NILOWLIMA,(AE118-[1]!NILOWLIMA)*[1]!NISUPNA,0)))+IF(AE118>[1]!NILOWLIMA,-[1]!NICREBATEA,0)","v":0},{"$f":"IF($Q118=\"N\",IF(AF118>[1]!NIUPPLIMA,((AF118-[1]!NIUPPLIMA)*[1]!NIUPPERA)+([1]!NIUPPLIMA-[1]!NILOWLIMA)*[1]!NILOWA,IF(AF118>[1]!NILOWLIMA,(AF118-[1]!NILOWLIMA)*[1]!NILOWA,0)))+IF($Q118=\"Y\",IF(AF118>[1]!NIUPPLIMA,((AF118-[1]!NIUPPLIMA)*[1]!NIUPPERA)+(([1]!NIUPPLIMA-[1]!NILOWLIMA)*[1]!NISUPNA),IF(AF118>[1]!NILOWLIMA,(AF118-[1]!NILOWLIMA)*[1]!NISUPNA,0)))+IF(AF118>[1]!NILOWLIMA,-[1]!NICREBATEA,0)","v":0},162.16816674124391,452.7553189599858,3781.0445973095225,3,null,{"$f":"VLOOKUP(AW118,[1]!APTC,5)*D118*(1+BA$66)","v":653.48739743595161},12,0,0,0,{"$f":"(IF($Q118=\"N\",IF(AY118>[1]!NIUPPLIMB,((AY118-[1]!NIUPPLIMB)*[1]!NIUPPERB)+([1]!NIUPPLIMB-[1]!NILOWLIMB)*[1]!NILOWB,IF(AY118>[1]!NILOWLIMB,(AY118-[1]!NILOWLIMB)*[1]!NILOWB,0)))+IF($Q118=\"Y\",IF(AY118>[1]!NIUPPLIMB,((AY118-[1]!NIUPPLIMB)*[1]!NIUPPERB)+(([1]!NIUPPLIMB-[1]!NILOWLIMB)*[1]!NISUPNB),IF(AY118>[1]!NILOWLIMB,(AY118-[1]!NILOWLIMB)*[1]!NISUPNB,0))))*((NumberOfDaysWorked($F118,$G118,BD$1,BF$1)*5)+(NumberOfDaysWorked($F118,$G118,BD$1,BF$1)*7))","v":0},0,0,3,null,{"$f":"VLOOKUP(BG118,[1]!APTC,5)*D118*(1+BA$66)*(1+BK$66)","v":674.39899415390209},12,0,0,0,{"$f":"(IF($Q118=\"N\",IF(BI118>[1]!NIUPPLIMC,((BI118-[1]!NIUPPLIMC)*[1]!NIUPPERC)+([1]!NIUPPLIMC-[1]!NILOWLIMC)*[1]!NILOWC,IF(BI118>[1]!NILOWLIMC,(BI118-[1]!NILOWLIMC)*[1]!NILOWC,0)))+IF($Q118=\"Y\",IF(BI118>[1]!NIUPPLIMC,((BI118-[1]!NIUPPLIMC)*[1]!NIUPPERC)+(([1]!NIUPPLIMC-[1]!NILOWLIMC)*[1]!NISUPNC),IF(BI118>[1]!NILOWLIMC,(BI118-[1]!NILOWLIMC)*[1]!NISUPNC,0))))*((NumberOfDaysWorked($F118,$G118,BN$1,BP$1)*5)+(NumberOfDaysWorked($F118,$G118,BN$1,BP$1)*7))","v":0},0,0]
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[null,"SEND TA 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[null,"Teaching Ass o/time 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[null,"N.I.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AT$159/$AG$159*U159)","v":6320.0043240655923},6320.0043240655923,6320.0043240655923,6320.0043240655923,6320.0043240655923,4683.7460698520963,4683.7460698520963,4683.7460698520963,4683.7460698520963,4683.7460698520963,4683.7460698520963,4683.7460698520963,{"$f":"SUM(U160:AF160)","v":64386.244109292631},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD159","v":55866.041268440684},null,null,null,null,null,null,null,null,null,{"$f":"BN159","v":51200.726391987424}]
[null,"SUP'N",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM($AU$159/$AG$159*U159)","v":8236.1593412695947},8236.1593412695947,8236.1593412695947,8236.1593412695947,8236.1593412695947,6103.8057835586269,6103.8057835586269,6103.8057835586269,6103.8057835586269,6103.8057835586269,6103.8057835586269,6103.8057835586269,{"$f":"SUM(U161:AF161)","v":83907.437191258359},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE159","v":71335.222988695969},null,null,null,null,null,null,null,null,null,{"$f":"BO159","v":64439.0145262355}]
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[]
["Admin & Clerical Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U3","v":"2026-04-01"},"2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BF166","v":"2027/2028"},null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BP166","v":"2028/2029"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U66","v":"2026-04-30"},"2026-05-31","2026-06-30","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31",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"]
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["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,"Admin Staff 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PLIMA-[1]!NILOWLIMA)*[1]!NILOWA,IF(AE180>[1]!NILOWLIMA,(AE180-[1]!NILOWLIMA)*[1]!NILOWA,0)))+IF($Q180=\"Y\",IF(AE180>[1]!NIUPPLIMA,((AE180-[1]!NIUPPLIMA)*[1]!NIUPPERA)+(([1]!NIUPPLIMA-[1]!NILOWLIMA)*[1]!NISUPNA),IF(AE180>[1]!NILOWLIMA,(AE180-[1]!NILOWLIMA)*[1]!NISUPNA,0)))+IF(AE180>[1]!NILOWLIMA,-[1]!NICREBATEA,0)","v":0},{"$f":"IF($Q180=\"N\",IF(AF180>[1]!NIUPPLIMA,((AF180-[1]!NIUPPLIMA)*[1]!NIUPPERA)+([1]!NIUPPLIMA-[1]!NILOWLIMA)*[1]!NILOWA,IF(AF180>[1]!NILOWLIMA,(AF180-[1]!NILOWLIMA)*[1]!NILOWA,0)))+IF($Q180=\"Y\",IF(AF180>[1]!NIUPPLIMA,((AF180-[1]!NIUPPLIMA)*[1]!NIUPPERA)+(([1]!NIUPPLIMA-[1]!NILOWLIMA)*[1]!NISUPNA),IF(AF180>[1]!NILOWLIMA,(AF180-[1]!NILOWLIMA)*[1]!NISUPNA,0)))+IF(AF180>[1]!NILOWLIMA,-[1]!NICREBATEA,0)","v":0},{"$f":"SUM(AH180:AS180)","v":0},{"$f":"IF(Q180=\"N\",0,AG180*$AU$67)","v":350.13429725405405},{"$f":"AG180+AT180+AU180","v":2798.6258864432434},6,null,{"$f":"VLOOKUP(AW180,[1]!APTC,5)*D180*(1+BA$165)","v":210.57027667027029},12,{"$f":"NumberOfDaysWorked($F180,$G180,BD$1,BF$1)*($AY180*12)+IF((NumberOfDaysWorked($F180,$G180,BD$1,BF$1)*A180)>BC180,(NumberOfDaysWorked($F180,$G180,BD$1,BF$1)*A180)-BC180,BC180)-IF(BB180=BC180,BB180,0)","v":2526.8433200432437},{"$f":"IF((NumberOfDaysWorked($F180,$G180,BD$1,BF$1)*A180)>BC180,(NumberOfDaysWorked($F180,$G180,BD$1,BF$1)*A180)-BC180,BC180)","v":2526.8433200432437},{"$f":"NumberOfDaysWorked($F180,$G180,BD$1,BF$1)*($AY180*12)","v":2526.8433200432437},{"$f":"(IF($Q180=\"N\",IF(AY180>[1]!NIUPPLIMB,((AY180-[1]!NIUPPLIMB)*[1]!NIUPPERB)+([1]!NIUPPLIMB-[1]!NILOWLIMB)*[1]!NILOWB,IF(AY180>[1]!NILOWLIMB,(AY180-[1]!NILOWLIMB)*[1]!NILOWB,0)))+IF($Q180=\"Y\",IF(AY180>[1]!NIUPPLIMB,((AY180-[1]!NIUPPLIMB)*[1]!NIUPPERB)+(([1]!NIUPPLIMB-[1]!NILOWLIMB)*[1]!NISUPNB),IF(AY180>[1]!NILOWLIMB,(AY180-[1]!NILOWLIMB)*[1]!NISUPNB,0))))*((NumberOfDaysWorked($F180,$G180,BD$1,BF$1)*5)+(NumberOfDaysWorked($F180,$G180,BD$1,BF$1)*7))","v":0},{"$f":"IF(Q180=\"N\",0,BA180*$BE$67)","v":361.3385947661838},{"$f":"+BE180+BD180+BA180","v":2888.1819148094273},{"$f":"H180","v":6},null,{"$f":"VLOOKUP(BG180,[1]!APTC,5)*D180*(1+BA$165)*(1+BK$165)","v":217.30852552371894},{"$f":"IF(G180-F180>11.99999,12,MONTH(G180)-MONTH(F180))","v":12},{"$f":"NumberOfDaysWorked($F180,$G180,BN$1,BP$1)*($BI180*12)+IF((NumberOfDaysWorked($F180,$G180,BN$1,BP$1)*A180)>BM180,(NumberOfDaysWorked($F180,$G180,BN$1,BP$1)*A180)-BM180,BM180)-IF(BL180=BM180,BL180,0)","v":2607.7023062846274},{"$f":"IF((NumberOfDaysWorked($F180,$G180,BN$1,BP$1)*A180)>BM180,(NumberOfDaysWorked($F180,$G180,BN$1,BP$1)*A180)-BM180,BM180)","v":2607.7023062846274},{"$f":"NumberOfDaysWorked($F180,$G180,BN$1,BP$1)*($BI180*12)","v":2607.7023062846274},{"$f":"(IF($Q180=\"N\",IF(BI180>[1]!NIUPPLIMC,((BI180-[1]!NIUPPLIMC)*[1]!NIUPPERC)+([1]!NIUPPLIMC-[1]!NILOWLIMC)*[1]!NILOWC,IF(BI180>[1]!NILOWLIMC,(BI180-[1]!NILOWLIMC)*[1]!NILOWC,0)))+IF($Q180=\"Y\",IF(BI180>[1]!NIUPPLIMC,((BI180-[1]!NIUPPLIMC)*[1]!NIUPPERC)+(([1]!NIUPPLIMC-[1]!NILOWLIMC)*[1]!NISUPNC),IF(BI180>[1]!NILOWLIMC,(BI180-[1]!NILOWLIMC)*[1]!NISUPNC,0))))*((NumberOfDaysWorked($F180,$G180,BN$1,BP$1)*5)+(NumberOfDaysWorked($F180,$G180,BN$1,BP$1)*7))","v":0},{"$f":"IF($Q180=\"N\",0,BK180*$BO$67)","v":372.90142979870171},{"$f":"+BO180+BN180+BK180","v":2980.6037360833293}]
[null,"PAY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(U168:U180)","v":9299.7699377915469},9299.7699377915469,9143.4070353758561,9143.4070353758561,9143.4070353758561,8985.4839774896991,8985.4839774896991,8985.4839774896991,8985.4839774896991,8985.4839774896991,8985.4839774896991,8985.4839774896991,91784.075982033275,1051.6093458038672,1051.6093458038672,1028.1549104415137,1028.1549104415137,1028.1549104415137,1004.46645175859,1004.46645175859,1004.46645175859,1004.46645175859,1004.46645175859,1004.46645175859,1004.46645175859,11148.537658926616,13125.12286543076,116057.73650639068,122,0,16003.477743144229,144,87011.427948514465,null,null,{"$f":"SUM(BD168:BD180)","v":10856.852625777528},12442.634196637568,110310.91477092955,122,0,16515.589030924846,144,84900.92643881157,null,null,{"$f":"SUM(BN168:BN180)","v":10842.783619879043},{"$f":"SUM(BO168:BO180)","v":12140.832480750054},{"$f":"SUM(BP168:BP180)","v":107884.54253944066}]
[null,"N.I.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT181","v":11148.537658926616},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD181","v":10856.852625777528},null,null,null,null,null,null,null,null,null,{"$f":"BN181","v":10842.783619879043}]
[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,{"$f":"AU181","v":13125.12286543076},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE181","v":12442.634196637568},null,null,null,null,null,null,null,null,null,{"$f":"BO181","v":12140.832480750054}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG181:AG183)","v":116057.73650639066},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AT181:AT183)","v":11148.537658926616},{"$f":"SUM(AU181:AU183)","v":13125.12286543076},{"$f":"SUM(AV181:AV183)","v":116057.73650639068},null,null,null,null,{"$f":"SUM(BA181:BA183)","v":110310.91477092955},null,null,{"$f":"SUM(BD181:BD183)","v":10856.852625777528},{"$f":"SUM(BE181:BE183)","v":12442.634196637568},{"$f":"SUM(BF181:BF183)","v":110310.91477092955},null,null,null,null,{"$f":"SUM(BK181:BK183)","v":107884.54253944068},null,null,{"$f":"SUM(BN181:BN183)","v":10842.783619879043},{"$f":"SUM(BO181:BO183)","v":12140.832480750054},{"$f":"SUM(BP181:BP183)","v":107884.54253944066}]
[]
["Premises Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U164","v":"2026-04-01"},"2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BF188","v":"2027/2028"},null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BP188","v":"2028/2029"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U165","v":"2026-04-30"},"2026-05-31","2026-06-30","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.2000000000000001E-2,null,null,"April",null,null,null,null,null,null,3.2000000000000001E-2,null,null,"April"]
[null,null,null,null,"PAY",null,null,null,null,"HRS",null,"MAX","PROTECTION V","DAYS",null,"MAX",null,null,null,null,{"$f":"+U166","v":30},31,30,31,31,30,31,30,31,31,28,31,{"$f":"+AG166","v":"2026/2027"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AU67","v":0.14299999999999999},{"$f":"+AV166","v":"2026/2027"},null,null,null,null,null,null,null,null,{"$f":"BE166","v":0.14299999999999999},{"$f":"BF5","v":"2027/2028"},null,null,null,null,null,null,null,null,{"$f":"BO166","v":0.14299999999999999},{"$f":"BP5","v":"2028/2029"}]
["PROTECTED SALARY ","NAME",null,null,"TYPE","START","END ","SCALE","SCALE","WKD","PROTECTED","HRS","NEW SALARY","P.A.",null,"DAYS","SUP'N","APRIL","SEPT",null,"APRIL","MAY","JUNE","JULY","AUGUST","SEPT","OCT","NOV","DEC","JAN","FEB","MAR","PAY",null,null,null,null,null,null,null,null,null,null,null,null,"N.I.","SUP'N","TOTAL",null,null,null,null,"PAY",null,null,"N.I.","SUP'N","TOTAL",null,null,null,"MTHS","PAY",null,null,"N.I.","SUP'N","TOTAL"]
[]
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[null,"N.I.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AT207","v":5611.9937997499701},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD207","v":5911.6736013419686},null,null,null,null,null,null,null,null,null,{"$f":"BN207","v":6220.9431565849127}]
[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,{"$f":"AU207","v":9054.9869971886637},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE207","v":9344.7465810987014},null,null,null,null,null,null,null,null,null,{"$f":"BO207","v":9643.7784716938622}]
[null,"TOTAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG207:AG209)","v":77988.568189866361},{"$f":"SUM(AH207:AH209)","v":467.66614997916412},467.66614997916412,467.66614997916412,467.66614997916412,467.66614997916412,467.66614997916412,467.66614997916412,467.66614997916412,467.66614997916412,467.66614997916412,467.66614997916412,467.66614997916412,5611.9937997499701,9054.9869971886637,77988.568189866361,null,null,null,null,{"$f":"SUM(BA207:BA209)","v":80604.298371942088},null,null,{"$f":"SUM(BD207:BD209)","v":5911.6736013419686},{"$f":"SUM(BE207:BE209)","v":9344.7465810987014},{"$f":"SUM(BF207:BF209)","v":80604.298371942103},null,null,null,null,{"$f":"SUM(BK207:BK209)","v":83303.731919844242},null,null,{"$f":"SUM(BN207:BN209)","v":6220.9431565849127},{"$f":"SUM(BO207:BO209)","v":9643.7784716938622},{"$f":"SUM(BP207:BP209)","v":83303.731919844227}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"785/5*12","v":1884}]
["Other Staff",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U186","v":"2026-04-01"},"2026-05-01","2026-06-01","2026-07-01","2026-08-01","2026-09-01","2026-10-01","2026-11-01","2026-12-01","2027-01-01","2027-02-01","2027-03-01",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BF214","v":"2027/2028"},null,null,null,null,null,null,"Pay Rises ",null,null,{"$f":"+BP214","v":"2028/2029"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+U187","v":"2026-04-30"},"2026-05-31","2026-06-30","2026-07-31","2026-08-31","2026-09-30","2026-10-31","2026-11-30","2026-12-31","2027-01-31","2027-02-28","2027-03-31",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,{"$f":"+U188","v":30},31,30,31,31,30,31,30,31,31,28,31,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AU67","v":0.14299999999999999},null,null,null,null,null,null,null,null,null,{"$f":"BE188","v":0.14299999999999999},{"$f":"BF5","v":"2027/2028"},null,null,null,null,null,null,null,null,{"$f":"BO188","v":0.14299999999999999},{"$f":"BP5","v":"2028/2029"}]
["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"]
[]
[null,"Midday 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[null,"Midday Senior 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[null,"BARRETT REBECCA 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[null,"Catering Assistant 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PLIMA,((AF243-[1]!NIUPPLIMA)*[1]!NIUPPERA)+([1]!NIUPPLIMA-[1]!NILOWLIMA)*[1]!NILOWA,IF(AF243>[1]!NILOWLIMA,(AF243-[1]!NILOWLIMA)*[1]!NILOWA,0)))+IF($Q243=\"Y\",IF(AF243>[1]!NIUPPLIMA,((AF243-[1]!NIUPPLIMA)*[1]!NIUPPERA)+(([1]!NIUPPLIMA-[1]!NILOWLIMA)*[1]!NISUPNA),IF(AF243>[1]!NILOWLIMA,(AF243-[1]!NILOWLIMA)*[1]!NISUPNA,0)))+IF(AF243>[1]!NILOWLIMA,-[1]!NICREBATEA,0)","v":0},0,0,0,3,null,{"$f":"VLOOKUP(AW243,[1]!APTC,5)*D243*(1+BA$213)","v":0},12,0,0,0,{"$f":"(IF($Q243=\"N\",IF(AY243>[1]!NIUPPLIMB,((AY243-[1]!NIUPPLIMB)*[1]!NIUPPERB)+([1]!NIUPPLIMB-[1]!NILOWLIMB)*[1]!NILOWB,IF(AY243>[1]!NILOWLIMB,(AY243-[1]!NILOWLIMB)*[1]!NILOWB,0)))+IF($Q243=\"Y\",IF(AY243>[1]!NIUPPLIMB,((AY243-[1]!NIUPPLIMB)*[1]!NIUPPERB)+(([1]!NIUPPLIMB-[1]!NILOWLIMB)*[1]!NISUPNB),IF(AY243>[1]!NILOWLIMB,(AY243-[1]!NILOWLIMB)*[1]!NISUPNB,0))))*((NumberOfDaysWorked($F243,$G243,BD$1,BF$1)*5)+(NumberOfDaysWorked($F243,$G243,BD$1,BF$1)*7))","v":0},0,0,3,null,{"$f":"VLOOKUP(BG243,[1]!APTC,5)*D243*(1+BA$213)*(1+BK$213)","v":0},12,0,0,0,{"$f":"(IF($Q243=\"N\",IF(BI243>[1]!NIUPPLIMC,((BI243-[1]!NIUPPLIMC)*[1]!NIUPPERC)+([1]!NIUPPLIMC-[1]!NILOWLIMC)*[1]!NILOWC,IF(BI243>[1]!NILOWLIMC,(BI243-[1]!NILOWLIMC)*[1]!NILOWC,0)))+IF($Q243=\"Y\",IF(BI243>[1]!NIUPPLIMC,((BI243-[1]!NIUPPLIMC)*[1]!NIUPPERC)+(([1]!NIUPPLIMC-[1]!NILOWLIMC)*[1]!NISUPNC),IF(BI243>[1]!NILOWLIMC,(BI243-[1]!NILOWLIMC)*[1]!NISUPNC,0))))*((NumberOfDaysWorked($F243,$G243,BN$1,BP$1)*5)+(NumberOfDaysWorked($F243,$G243,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":"AT248","v":3650.8264630998347},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BD248","v":3713.2913099190291},null,null,null,null,null,null,null,null,null,{"$f":"BN248","v":3777.7550318364383}]
[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,{"$f":"AU248","v":7887.245096455219},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BE248","v":7901.372353735349},null,null,null,null,null,null,null,null,null,{"$f":"BO248","v":8138.2162690548785}]
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[]
[null,"NOTES",null,null,"BUDGET WORKING PAPERS",null,null,{"$f":"NOW()","v":"2026-05-07T16:22:22.300"},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,{"$f":"+'Front Sheet'!U17","v":"2026/2027"},{"$f":"+'Front Sheet'!U17","v":"2026/2027"},{"$f":"+'Front Sheet'!U18","v":"2027/2028"},{"$f":"+'Front Sheet'!U19","v":"2028/2029"}]
[null,null,null,"A",null,"2027/2028",3]
[null,null,null,"A",null,"2028/2029",3]
[null,null,null,"A"]
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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$247,$F41,Staffing!AV$7:AV$247),IF(LEFT(F41,3)=\"A01\",SUMIF(Staffing!$C$7:$C$247,$F41,Staffing!AG$7:AG$247),IF(LEFT(F41,3)=\"A02\",SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!AT$7:AT$247),IF(LEFT(F41,3)=\"A03\",SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!AU$7:AU$247),SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!AU$7:AU$247)))))","v":0},0,{"$f":"IF(LEFT(F41,3)=\"A00\",SUMIF(Staffing!$C$7:$C$247,$F41,Staffing!BF$7:BF$247),IF(LEFT(F41,3)=\"A01\",SUMIF(Staffing!$C$7:$C$247,$F41,Staffing!BA$7:BA$247),IF(LEFT(F41,3)=\"A02\",SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!BD$7:BD$247),IF(LEFT(F41,3)=\"A03\",SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!BE$7:BE$247),SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!BE$7:BE$247)))))","v":0},{"$f":"IF(LEFT(F41,3)=\"A00\",SUMIF(Staffing!$C$7:$C$247,$F41,Staffing!BP$7:BP$247),IF(LEFT(F41,3)=\"A01\",SUMIF(Staffing!$C$7:$C$247,$F41,Staffing!BK$7:BK$247),IF(LEFT(F41,3)=\"A02\",SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!BN$7:BN$247),IF(LEFT(F41,3)=\"A03\",SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!BO$7:BO$247),SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F41,3)),Staffing!BO$7:BO$247)))))","v":0},null,null,32,"Contributions to Visits",-23873.29,null,-20000,null,-20000,0,-20000,-20000]
["E06",6,null,null,{"$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$247,$F42,Staffing!AV$7:AV$247),IF(LEFT(F42,3)=\"EA1\",SUMIF(Staffing!$C$7:$C$247,$F42,Staffing!AG$7:AG$247),IF(LEFT(F42,3)=\"EA2\",SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"EA1\",RIGHT(F42,2)),Staffing!AT$7:AT$247),IF(LEFT(F42,3)=\"EA3\",SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"EA1\",RIGHT(F42,2)),Staffing!AU$7:AU$247),SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"EA1\",RIGHT(F42,2)),Staffing!AU$7:AU$247)))))","v":0},0,{"$f":"IF(LEFT(F42,3)=\"A00\",SUMIF(Staffing!$C$7:$C$247,$F42,Staffing!BF$7:BF$247),IF(LEFT(F42,3)=\"A01\",SUMIF(Staffing!$C$7:$C$247,$F42,Staffing!BA$7:BA$247),IF(LEFT(F42,3)=\"A02\",SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F42,3)),Staffing!BD$7:BD$247),IF(LEFT(F42,3)=\"A03\",SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F42,3)),Staffing!BE$7:BE$247),SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F42,3)),Staffing!BE$7:BE$247)))))","v":0},{"$f":"IF(LEFT(F42,3)=\"A00\",SUMIF(Staffing!$C$7:$C$247,$F42,Staffing!BP$7:BP$247),IF(LEFT(F42,3)=\"A01\",SUMIF(Staffing!$C$7:$C$247,$F42,Staffing!BK$7:BK$247),IF(LEFT(F42,3)=\"A02\",SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F42,3)),Staffing!BN$7:BN$247),IF(LEFT(F42,3)=\"A03\",SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F42,3)),Staffing!BO$7:BO$247),SUMIF(Staffing!$C$7:$C$247,CONCATENATE(\"A01\",RIGHT(F42,3)),Staffing!BO$7:BO$247)))))","v":0},null,null,33,"Donations",0,null,0,null,0,0,0,0]
["E08",7,null,null,{"$f":"Budget!D10","v":"C"},{"$f":"IF(Budget!E10=\"\",\"-\",Budget!E10)","v":"A18005"},null,"Lump Sum Redundancy/Settlement Payments",{"$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",-195777.9,null,-116535,null,-116535,0,-92200,-92200]
["E08",7,null,null,{"$f":"Budget!D11","v":"C"},{"$f":"IF(Budget!E11=\"\",\"-\",Budget!E11)","v":"A16030"},null,"Employee Benefits",{"$f":"IF(ISERROR(VLOOKUP(F44,Outturn!A:E,3,0)),0,(VLOOKUP(F44,Outturn!A:E,3,0)))","v":1059},300,300,null,{"$f":"SUMIF(Budget!$E:$E,$F44,Budget!O:O)","v":300},0,{"$f":"SUMIF(Budget!$E:$E,$F44,Budget!P:P)","v":300},{"$f":"SUMIF(Budget!$E:$E,$F44,Budget!Q:Q)","v":300},null,null,35,"Other Government Grants",0,null,0,null,0,0,0,0]
["E08",7,null,null,{"$f":"Budget!D12","v":"C"},{"$f":"IF(Budget!E12=\"\",\"-\",Budget!E12)","v":"A17005"},null,"Staff Advertising",{"$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",-213796.74,null,-198910,null,-198910,0,-182760,-179570]
["E08",7,null,null,{"$f":"Budget!D13","v":"C"},{"$f":"IF(Budget!E13=\"\",\"-\",Budget!E13)","v":"A18525"},null,"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"},{"$f":"IF(Budget!E14=\"\",\"-\",Budget!E14)","v":"A02120"},null,"Apprenticeship Levy",{"$f":"IF(ISERROR(VLOOKUP(F47,Outturn!A:E,3,0)),0,(VLOOKUP(F47,Outturn!A:E,3,0)))","v":10137},10137,10137,null,{"$f":"SUMIF(Budget!$E:$E,$F47,Budget!O:O)","v":10137},0,{"$f":"SUMIF(Budget!$E:$E,$F47,Budget!P:P)","v":10137},{"$f":"SUMIF(Budget!$E:$E,$F47,Budget!Q:Q)","v":10137},null,null,null,"NET EXPENDITURE",{"$f":"SUM(U5:U45)","v":1933558.0699999996},null,{"$f":"SUM(W5:W45)","v":1813590.8712857631},null,{"$f":"SUM(Y5:Y45)","v":1813590.8712857631},{"$f":"Y47-W47","v":0},{"$f":"SUM(AA5:AA45)","v":1721487.023561937},{"$f":"SUM(AB5:AB45)","v":1691604.7296620514}]
["E08",7,null,null,{"$f":"Budget!D15","v":"C"},{"$f":"IF(Budget!E15=\"\",\"-\",Budget!E15)","v":"A16025"},null,"Recruitment Expenses",{"$f":"IF(ISERROR(VLOOKUP(F48,Outturn!A:E,3,0)),0,(VLOOKUP(F48,Outturn!A:E,3,0)))","v":1407},400,400,null,{"$f":"SUMIF(Budget!$E:$E,$F48,Budget!O:O)","v":400},0,{"$f":"SUMIF(Budget!$E:$E,$F48,Budget!P:P)","v":412},{"$f":"SUMIF(Budget!$E:$E,$F48,Budget!Q:Q)","v":424.36},null,null,null,"FUNDING",{"$f":"I121+I122","v":2032659.0199999996},null,{"$f":"K121","v":1855205.329479452},null,{"$f":"M121","v":1855205.329479452},null,{"$f":"O121","v":1832852.1134832397},{"$f":"P121","v":1791719.8467194012}]
["E08",7,null,null,{"$f":"Budget!D16","v":"C"},{"$f":"IF(Budget!E16=\"\",\"-\",Budget!E16)","v":"A18035"},null,"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)"},{"$f":"U48-U47","v":99100.949999999953},null,{"$f":"W48-W47","v":41614.458193688886},null,{"$f":"Y48-Y47","v":41614.458193688886},null,{"$f":"AA48-AA47","v":111365.08992130263},{"$f":"AB48-AB47","v":100115.11705734977}]
["E08",7,null,null,{"$f":"Budget!D17","v":"C"},{"$f":"IF(Budget!E17=\"\",\"-\",Budget!E17)","v":"A34010"},null,"Mileage",{"$f":"IF(ISERROR(VLOOKUP(F50,Outturn!A:E,3,0)),0,(VLOOKUP(F50,Outturn!A:E,3,0)))","v":820.73},500,500,null,{"$f":"SUMIF(Budget!$E:$E,$F50,Budget!O:O)","v":500},0,{"$f":"SUMIF(Budget!$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":140715.40819368884},null,{"$f":"Y49+U49","v":140715.40819368884},null,{"$f":"AA49+Y50","v":252080.49811499147},{"$f":"AA50+AB49","v":352195.61517234123}]
["E08",7,null,null,{"$f":"Budget!D18","v":"C"},{"$f":"IF(Budget!E18=\"\",\"-\",Budget!E18)","v":"A42005"},null,"Clothing & Uniforms & Laundry",{"$f":"IF(ISERROR(VLOOKUP(F51,Outturn!A:E,3,0)),0,(VLOOKUP(F51,Outturn!A:E,3,0)))","v":754.47},500,500,null,{"$f":"SUMIF(Budget!$E:$E,$F51,Budget!O:O)","v":500},0,{"$f":"SUMIF(Budget!$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,"Subsistence - Payroll",{"$f":"IF(ISERROR(VLOOKUP(F52,Outturn!A:E,3,0)),0,(VLOOKUP(F52,Outturn!A:E,3,0)))","v":32},0,0,null,{"$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"},{"$f":"IF(Budget!E20=\"\",\"-\",Budget!E20)","v":"A16015"},null,"Staff Training Expenses",{"$f":"IF(ISERROR(VLOOKUP(F53,Outturn!A:E,3,0)),0,(VLOOKUP(F53,Outturn!A:E,3,0)))","v":10457},6000,6000,null,{"$f":"SUMIF(Budget!$E:$E,$F53,Budget!O:O)","v":6000},0,{"$f":"SUMIF(Budget!$E:$E,$F53,Budget!P:P)","v":6000},{"$f":"SUMIF(Budget!$E:$E,$F53,Budget!Q:Q)","v":6000}]
["E10",9,null,null,{"$f":"Budget!D21","v":"E"},{"$f":"IF(Budget!E21=\"\",\"-\",Budget!E21)","v":"A18535"},null,"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"},{"$f":"IF(Budget!E22=\"\",\"-\",Budget!E22)","v":"A18540"},null,"Non-Teaching Insurance Premiums",{"$f":"IF(ISERROR(VLOOKUP(F55,Outturn!A:E,3,0)),0,(VLOOKUP(F55,Outturn!A:E,3,0)))","v":10215.59},10000,10000,null,{"$f":"SUMIF(Budget!$E:$E,$F55,Budget!O:O)","v":10000},0,{"$f":"SUMIF(Budget!$E:$E,$F55,Budget!P:P)","v":10000},{"$f":"SUMIF(Budget!$E:$E,$F55,Budget!Q:Q)","v":10000}]
["E12",11,null,null,{"$f":"Budget!D23","v":"F"},{"$f":"IF(Budget!E23=\"\",\"-\",Budget!E23)","v":"A20005"},null,"Property Repairs, Maintenance & Alterations",{"$f":"IF(ISERROR(VLOOKUP(F56,Outturn!A:E,3,0)),0,(VLOOKUP(F56,Outturn!A:E,3,0)))","v":33946.11},12000,12000,null,{"$f":"SUMIF(Budget!$E:$E,$F56,Budget!O:O)","v":12000},0,{"$f":"SUMIF(Budget!$E:$E,$F56,Budget!P:P)","v":10000},{"$f":"SUMIF(Budget!$E:$E,$F56,Budget!Q:Q)","v":10000}]
["E13",12,null,null,{"$f":"Budget!D24","v":"G"},{"$f":"IF(Budget!E24=\"\",\"-\",Budget!E24)","v":"A27505"},null,"Grounds Maintenance",{"$f":"IF(ISERROR(VLOOKUP(F57,Outturn!A:E,3,0)),0,(VLOOKUP(F57,Outturn!A:E,3,0)))","v":5548.7},3600,3600,null,{"$f":"SUMIF(Budget!$E:$E,$F57,Budget!O:O)","v":3600},0,{"$f":"SUMIF(Budget!$E:$E,$F57,Budget!P:P)","v":2500},{"$f":"SUMIF(Budget!$E:$E,$F57,Budget!Q:Q)","v":2500}]
["E14",13,null,null,{"$f":"Budget!D25","v":"H"},{"$f":"IF(Budget!E25=\"\",\"-\",Budget!E25)","v":"A27010"},null,"Contract Cleaning",{"$f":"IF(ISERROR(VLOOKUP(F58,Outturn!A:E,3,0)),0,(VLOOKUP(F58,Outturn!A:E,3,0)))","v":2398.86},2485,2485,null,{"$f":"SUMIF(Budget!$E:$E,$F58,Budget!O:O)","v":2485},0,{"$f":"SUMIF(Budget!$E:$E,$F58,Budget!P:P)","v":2485},{"$f":"SUMIF(Budget!$E:$E,$F58,Budget!Q:Q)","v":2485}]
["E15",14,null,null,{"$f":"Budget!D26","v":"I"},{"$f":"IF(Budget!E26=\"\",\"-\",Budget!E26)","v":"A24005"},null,"Water Services",{"$f":"IF(ISERROR(VLOOKUP(F59,Outturn!A:E,3,0)),0,(VLOOKUP(F59,Outturn!A:E,3,0)))","v":5088.91},5500,5500,null,{"$f":"SUMIF(Budget!$E:$E,$F59,Budget!O:O)","v":5500},0,{"$f":"SUMIF(Budget!$E:$E,$F59,Budget!P:P)","v":5665},{"$f":"SUMIF(Budget!$E:$E,$F59,Budget!Q:Q)","v":5834.95}]
["E16",15,null,null,{"$f":"Budget!D27","v":"J"},{"$f":"IF(Budget!E27=\"\",\"-\",Budget!E27)","v":"A21010"},null,"Gas",{"$f":"IF(ISERROR(VLOOKUP(F60,Outturn!A:E,3,0)),0,(VLOOKUP(F60,Outturn!A:E,3,0)))","v":6275.17},6500,6500,null,{"$f":"SUMIF(Budget!$E:$E,$F60,Budget!O:O)","v":6500},0,{"$f":"SUMIF(Budget!$E:$E,$F60,Budget!P:P)","v":6695},{"$f":"SUMIF(Budget!$E:$E,$F60,Budget!Q:Q)","v":6895.85}]
["E16",15,null,null,{"$f":"Budget!D28","v":"J"},{"$f":"IF(Budget!E28=\"\",\"-\",Budget!E28)","v":"A21005"},null,"Electricity",{"$f":"IF(ISERROR(VLOOKUP(F61,Outturn!A:E,3,0)),0,(VLOOKUP(F61,Outturn!A:E,3,0)))","v":19300.61},19500,19500,null,{"$f":"SUMIF(Budget!$E:$E,$F61,Budget!O:O)","v":19500},0,{"$f":"SUMIF(Budget!$E:$E,$F61,Budget!P:P)","v":20085},{"$f":"SUMIF(Budget!$E:$E,$F61,Budget!Q:Q)","v":20687.55}]
["E17",16,null,null,{"$f":"Budget!D29","v":"K"},{"$f":"IF(Budget!E29=\"\",\"-\",Budget!E29)","v":"A23005"},null,"Rates",{"$f":"IF(ISERROR(VLOOKUP(F62,Outturn!A:E,3,0)),0,(VLOOKUP(F62,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F62,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F62,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F62,Budget!Q:Q)","v":0}]
["E18",17,null,null,{"$f":"Budget!D30","v":"L"},{"$f":"IF(Budget!E30=\"\",\"-\",Budget!E30)","v":"A20015"},null,"Security, Surveillance Equipment Maintenance",{"$f":"IF(ISERROR(VLOOKUP(F63,Outturn!A:E,3,0)),0,(VLOOKUP(F63,Outturn!A:E,3,0)))","v":4276.22},1400,1400,null,{"$f":"SUMIF(Budget!$E:$E,$F63,Budget!O:O)","v":1400},0,{"$f":"SUMIF(Budget!$E:$E,$F63,Budget!P:P)","v":1400},{"$f":"SUMIF(Budget!$E:$E,$F63,Budget!Q:Q)","v":1400}]
["E18",17,null,null,{"$f":"Budget!D31","v":"L"},{"$f":"IF(Budget!E31=\"\",\"-\",Budget!E31)","v":"A25010"},null,"Fire Safety",{"$f":"IF(ISERROR(VLOOKUP(F64,Outturn!A:E,3,0)),0,(VLOOKUP(F64,Outturn!A:E,3,0)))","v":200.12},200,200,null,{"$f":"SUMIF(Budget!$E:$E,$F64,Budget!O:O)","v":200},0,{"$f":"SUMIF(Budget!$E:$E,$F64,Budget!P:P)","v":200},{"$f":"SUMIF(Budget!$E:$E,$F64,Budget!Q:Q)","v":200}]
["E18",17,null,null,{"$f":"Budget!D32","v":"L"},{"$f":"IF(Budget!E32=\"\",\"-\",Budget!E32)","v":"A40035"},null,"PAT Testing",{"$f":"IF(ISERROR(VLOOKUP(F65,Outturn!A:E,3,0)),0,(VLOOKUP(F65,Outturn!A:E,3,0)))","v":0},70,70,null,{"$f":"SUMIF(Budget!$E:$E,$F65,Budget!O:O)","v":70},0,{"$f":"SUMIF(Budget!$E:$E,$F65,Budget!P:P)","v":70},{"$f":"SUMIF(Budget!$E:$E,$F65,Budget!Q:Q)","v":70}]
["E18",17,null,null,{"$f":"Budget!D33","v":"L"},{"$f":"IF(Budget!E33=\"\",\"-\",Budget!E33)","v":"A27015"},null,"Refuse Collection",{"$f":"IF(ISERROR(VLOOKUP(F66,Outturn!A:E,3,0)),0,(VLOOKUP(F66,Outturn!A:E,3,0)))","v":8143.79},8000,8000,null,{"$f":"SUMIF(Budget!$E:$E,$F66,Budget!O:O)","v":8000},0,{"$f":"SUMIF(Budget!$E:$E,$F66,Budget!P:P)","v":8240},{"$f":"SUMIF(Budget!$E:$E,$F66,Budget!Q:Q)","v":8487.2000000000007}]
["E18",17,null,null,{"$f":"Budget!D34","v":"L"},{"$f":"IF(Budget!E34=\"\",\"-\",Budget!E34)","v":"A27020"},null,"Cleaning Materials",{"$f":"IF(ISERROR(VLOOKUP(F67,Outturn!A:E,3,0)),0,(VLOOKUP(F67,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F67,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F67,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F67,Budget!Q:Q)","v":0}]
["E19",18,null,null,{"$f":"Budget!D35","v":"M"},{"$f":"IF(Budget!E35=\"\",\"-\",Budget!E35)","v":"A30017"},null,"Other Vehicle Costs",{"$f":"IF(ISERROR(VLOOKUP(F68,Outturn!A:E,3,0)),0,(VLOOKUP(F68,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F68,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F68,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F68,Budget!Q:Q)","v":0}]
["E19",18,null,null,{"$f":"Budget!D36","v":"M"},{"$f":"IF(Budget!E36=\"\",\"-\",Budget!E36)","v":"A40045"},null,"Furniture",{"$f":"IF(ISERROR(VLOOKUP(F69,Outturn!A:E,3,0)),0,(VLOOKUP(F69,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F69,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F69,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F69,Budget!Q:Q)","v":0}]
["E19",18,null,null,{"$f":"Budget!D37","v":"M"},{"$f":"IF(Budget!E37=\"\",\"-\",Budget!E37)","v":"A40007"},null,"Equipment Teaching",{"$f":"IF(ISERROR(VLOOKUP(F70,Outturn!A:E,3,0)),0,(VLOOKUP(F70,Outturn!A:E,3,0)))","v":15570.75},{"$f":"K70","v":8725},{"$f":"0+M70","v":8725},null,{"$f":"SUMIF(Budget!$E:$E,$F70,Budget!O:O)","v":8725},0,{"$f":"SUMIF(Budget!$E:$E,$F70,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F70,Budget!Q:Q)","v":0}]
["E19",18,null,null,{"$f":"Budget!D38","v":"M"},{"$f":"IF(Budget!E38=\"\",\"-\",Budget!E38)","v":"A40005"},null,"Equipment & Materials Learning",{"$f":"IF(ISERROR(VLOOKUP(F71,Outturn!A:E,3,0)),0,(VLOOKUP(F71,Outturn!A:E,3,0)))","v":38857.11},40000,40000,null,{"$f":"SUMIF(Budget!$E:$E,$F71,Budget!O:O)","v":40000},0,{"$f":"SUMIF(Budget!$E:$E,$F71,Budget!P:P)","v":40000},{"$f":"SUMIF(Budget!$E:$E,$F71,Budget!Q:Q)","v":40000}]
["E19",18,null,null,{"$f":"Budget!D39","v":"M"},{"$f":"IF(Budget!E39=\"\",\"-\",Budget!E39)","v":"A40100"},null,"Books",{"$f":"IF(ISERROR(VLOOKUP(F72,Outturn!A:E,3,0)),0,(VLOOKUP(F72,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F72,Budget!O:O)","v":0},{"$f":"M72-K72","v":0},{"$f":"SUMIF(Budget!$E:$E,$F72,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F72,Budget!Q:Q)","v":0}]
["E19",18,null,null,{"$f":"Budget!D40","v":"M"},{"$f":"IF(Budget!E40=\"\",\"-\",Budget!E40)","v":"A43005"},null,"Photocopying",{"$f":"IF(ISERROR(VLOOKUP(F73,Outturn!A:E,3,0)),0,(VLOOKUP(F73,Outturn!A:E,3,0)))","v":12647.19},10670,10670,null,{"$f":"SUMIF(Budget!$E:$E,$F73,Budget!O:O)","v":10670},0,{"$f":"SUMIF(Budget!$E:$E,$F73,Budget!P:P)","v":10670},{"$f":"SUMIF(Budget!$E:$E,$F73,Budget!Q:Q)","v":10670}]
["E19",18,null,null,{"$f":"Budget!D41","v":"M"},{"$f":"IF(Budget!E41=\"\",\"-\",Budget!E41)","v":"A44042"},null,"Alternative Provision (Includes expenditure to PRU's)",{"$f":"IF(ISERROR(VLOOKUP(F74,Outturn!A:E,3,0)),0,(VLOOKUP(F74,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F74,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F74,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F74,Budget!Q:Q)","v":0}]
["E19",18,null,null,{"$f":"Budget!D42","v":"M"},{"$f":"IF(Budget!E42=\"\",\"-\",Budget!E42)","v":"A61178"},null,"Educational Visits",{"$f":"IF(ISERROR(VLOOKUP(F75,Outturn!A:E,3,0)),0,(VLOOKUP(F75,Outturn!A:E,3,0)))","v":10531.62},13000,13000,null,{"$f":"SUMIF(Budget!$E:$E,$F75,Budget!O:O)","v":13000},0,{"$f":"SUMIF(Budget!$E:$E,$F75,Budget!P:P)","v":13000},{"$f":"SUMIF(Budget!$E:$E,$F75,Budget!Q:Q)","v":13000}]
["E20",19,null,null,{"$f":"Budget!D43","v":"N"},{"$f":"IF(Budget!E43=\"\",\"-\",Budget!E43)","v":"A45040"},null,"IT Software Purchases",{"$f":"IF(ISERROR(VLOOKUP(F76,Outturn!A:E,3,0)),0,(VLOOKUP(F76,Outturn!A:E,3,0)))","v":18507.349999999999},15000,15000,null,{"$f":"SUMIF(Budget!$E:$E,$F76,Budget!O:O)","v":15000},0,{"$f":"SUMIF(Budget!$E:$E,$F76,Budget!P:P)","v":14000},{"$f":"SUMIF(Budget!$E:$E,$F76,Budget!Q:Q)","v":14000}]
["E20",19,null,null,{"$f":"Budget!D44","v":"N"},{"$f":"IF(Budget!E44=\"\",\"-\",Budget!E44)","v":"A45005"},null,"IT Hardware Purchase",{"$f":"IF(ISERROR(VLOOKUP(F77,Outturn!A:E,3,0)),0,(VLOOKUP(F77,Outturn!A:E,3,0)))","v":11814.79},7000,7000,null,{"$f":"SUMIF(Budget!$E:$E,$F77,Budget!O:O)","v":7000},0,{"$f":"SUMIF(Budget!$E:$E,$F77,Budget!P:P)","v":7000},{"$f":"SUMIF(Budget!$E:$E,$F77,Budget!Q:Q)","v":7000}]
["E20",19,null,null,{"$f":"Budget!D45","v":"N"},{"$f":"IF(Budget!E45=\"\",\"-\",Budget!E45)","v":"A45025"},null,"Communications (Internet)",{"$f":"IF(ISERROR(VLOOKUP(F78,Outturn!A:E,3,0)),0,(VLOOKUP(F78,Outturn!A:E,3,0)))","v":700.2},636,636,null,{"$f":"SUMIF(Budget!$E:$E,$F78,Budget!O:O)","v":636},0,{"$f":"SUMIF(Budget!$E:$E,$F78,Budget!P:P)","v":636},{"$f":"SUMIF(Budget!$E:$E,$F78,Budget!Q:Q)","v":636}]
["E22",21,null,null,{"$f":"Budget!D46","v":"P"},{"$f":"IF(Budget!E46=\"\",\"-\",Budget!E46)","v":"A44005"},null,"Publicity Materials",{"$f":"IF(ISERROR(VLOOKUP(F79,Outturn!A:E,3,0)),0,(VLOOKUP(F79,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F79,Budget!O:O)","v":0},{"$f":"M79-K79","v":0},{"$f":"SUMIF(Budget!$E:$E,$F79,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F79,Budget!Q:Q)","v":0}]
["E22",21,null,null,{"$f":"Budget!D47","v":"P"},{"$f":"IF(Budget!E47=\"\",\"-\",Budget!E47)","v":"A40105"},null,"Non-Teaching Materials",{"$f":"IF(ISERROR(VLOOKUP(F80,Outturn!A:E,3,0)),0,(VLOOKUP(F80,Outturn!A:E,3,0)))","v":9135.7199999999993},7000,7000,null,{"$f":"SUMIF(Budget!$E:$E,$F80,Budget!O:O)","v":7000},0,{"$f":"SUMIF(Budget!$E:$E,$F80,Budget!P:P)","v":5000},{"$f":"SUMIF(Budget!$E:$E,$F80,Budget!Q:Q)","v":5000}]
["E22",21,null,null,{"$f":"Budget!D48","v":"P"},{"$f":"IF(Budget!E48=\"\",\"-\",Budget!E48)","v":"A45015"},null,"Postages",{"$f":"IF(ISERROR(VLOOKUP(F81,Outturn!A:E,3,0)),0,(VLOOKUP(F81,Outturn!A:E,3,0)))","v":869.19},500,500,null,{"$f":"SUMIF(Budget!$E:$E,$F81,Budget!O:O)","v":500},0,{"$f":"SUMIF(Budget!$E:$E,$F81,Budget!P:P)","v":500},{"$f":"SUMIF(Budget!$E:$E,$F81,Budget!Q:Q)","v":500}]
["E22",21,null,null,{"$f":"Budget!D49","v":"P"},{"$f":"IF(Budget!E49=\"\",\"-\",Budget!E49)","v":"A45020"},null,"Telephones",{"$f":"IF(ISERROR(VLOOKUP(F82,Outturn!A:E,3,0)),0,(VLOOKUP(F82,Outturn!A:E,3,0)))","v":858.47},860,860,null,{"$f":"SUMIF(Budget!$E:$E,$F82,Budget!O:O)","v":860},0,{"$f":"SUMIF(Budget!$E:$E,$F82,Budget!P:P)","v":860},{"$f":"SUMIF(Budget!$E:$E,$F82,Budget!Q:Q)","v":860}]
["E22",21,null,null,{"$f":"Budget!D50","v":"P"},{"$f":"IF(Budget!E50=\"\",\"-\",Budget!E50)","v":"A49010"},null,"Bank Charges",{"$f":"IF(ISERROR(VLOOKUP(F83,Outturn!A:E,3,0)),0,(VLOOKUP(F83,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F83,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F83,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F83,Budget!Q:Q)","v":0}]
["E29",21,null,null,{"$f":"Budget!D51","v":"P"},{"$f":"IF(Budget!E51=\"\",\"-\",Budget!E51)","v":"A85050"},null,"Interest Paid",{"$f":"IF(ISERROR(VLOOKUP(F84,Outturn!A:E,3,0)),0,(VLOOKUP(F84,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F84,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F84,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F84,Budget!Q:Q)","v":0}]
["E23",22,null,null,{"$f":"Budget!D52","v":"Q"},{"$f":"IF(Budget!E52=\"\",\"-\",Budget!E52)","v":"A28005"},null,"Premises Insurance",{"$f":"IF(ISERROR(VLOOKUP(F85,Outturn!A:E,3,0)),0,(VLOOKUP(F85,Outturn!A:E,3,0)))","v":2403},9200,9200,null,{"$f":"SUMIF(Budget!$E:$E,$F85,Budget!O:O)","v":9200},0,{"$f":"SUMIF(Budget!$E:$E,$F85,Budget!P:P)","v":8200},{"$f":"SUMIF(Budget!$E:$E,$F85,Budget!Q:Q)","v":8446}]
["E23",22,null,null,{"$f":"Budget!D53","v":"Q"},{"$f":"IF(Budget!E53=\"\",\"-\",Budget!E53)","v":"A48910"},null,"Public Liability Insurance",{"$f":"IF(ISERROR(VLOOKUP(F86,Outturn!A:E,3,0)),0,(VLOOKUP(F86,Outturn!A:E,3,0)))","v":9498},5665,5665,null,{"$f":"SUMIF(Budget!$E:$E,$F86,Budget!O:O)","v":5665},0,{"$f":"SUMIF(Budget!$E:$E,$F86,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F86,Budget!Q:Q)","v":0}]
["E24",27,null,null,{"$f":"Budget!D54","v":"R"},{"$f":"IF(Budget!E54=\"\",\"-\",Budget!E54)","v":"A46011"},null,"Out Of School Club Expenditure",{"$f":"IF(ISERROR(VLOOKUP(F87,Outturn!A:E,3,0)),0,(VLOOKUP(F87,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F87,Budget!O:O)","v":0},{"$f":"M87-K87","v":0},{"$f":"SUMIF(Budget!$E:$E,$F87,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F87,Budget!Q:Q)","v":0}]
["E24",27,null,null,{"$f":"Budget!D55","v":"R"},{"$f":"IF(Budget!E55=\"\",\"-\",Budget!E55)","v":"A40070"},null,"Stock Materials",{"$f":"IF(ISERROR(VLOOKUP(F88,Outturn!A:E,3,0)),0,(VLOOKUP(F88,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F88,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F88,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F88,Budget!Q:Q)","v":0}]
["E25",23,null,null,{"$f":"Budget!D56","v":"S"},{"$f":"IF(Budget!E56=\"\",\"-\",Budget!E56)","v":"A41910"},null,"Catering Equipment",{"$f":"IF(ISERROR(VLOOKUP(F89,Outturn!A:E,3,0)),0,(VLOOKUP(F89,Outturn!A:E,3,0)))","v":475.67},2800,2800,null,{"$f":"SUMIF(Budget!$E:$E,$F89,Budget!O:O)","v":2800},0,{"$f":"SUMIF(Budget!$E:$E,$F89,Budget!P:P)","v":300},{"$f":"SUMIF(Budget!$E:$E,$F89,Budget!Q:Q)","v":309}]
["E25",23,null,null,{"$f":"Budget!D57","v":"S"},{"$f":"IF(Budget!E57=\"\",\"-\",Budget!E57)","v":"A44030"},null,"Provisions",{"$f":"IF(ISERROR(VLOOKUP(F90,Outturn!A:E,3,0)),0,(VLOOKUP(F90,Outturn!A:E,3,0)))","v":3804.63},4000,4000,null,{"$f":"SUMIF(Budget!$E:$E,$F90,Budget!O:O)","v":4000},0,{"$f":"SUMIF(Budget!$E:$E,$F90,Budget!P:P)","v":4000},{"$f":"SUMIF(Budget!$E:$E,$F90,Budget!Q:Q)","v":4000}]
["E25",23,null,null,{"$f":"Budget!D58","v":"S"},{"$f":"IF(Budget!E58=\"\",\"-\",Budget!E58)","v":"A41905"},null,"Catering",{"$f":"IF(ISERROR(VLOOKUP(F91,Outturn!A:E,3,0)),0,(VLOOKUP(F91,Outturn!A:E,3,0)))","v":90375.18},90300,90300,null,{"$f":"SUMIF(Budget!$E:$E,$F91,Budget!O:O)","v":90300},0,{"$f":"SUMIF(Budget!$E:$E,$F91,Budget!P:P)","v":90000},{"$f":"SUMIF(Budget!$E:$E,$F91,Budget!Q:Q)","v":90000}]
["E26",24,null,null,{"$f":"Budget!D59","v":"T"},{"$f":"IF(Budget!E59=\"\",\"-\",Budget!E59)","v":"A11005"},null,"Agency Supply Staff",{"$f":"IF(ISERROR(VLOOKUP(F92,Outturn!A:E,3,0)),0,(VLOOKUP(F92,Outturn!A:E,3,0)))","v":276},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F92,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F92,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F92,Budget!Q:Q)","v":0}]
["E27",25,null,null,{"$f":"Budget!D60","v":"U"},{"$f":"IF(Budget!E60=\"\",\"-\",Budget!E60)","v":"A61180"},null,"Consultancy Curriculum ",{"$f":"IF(ISERROR(VLOOKUP(F93,Outturn!A:E,3,0)),0,(VLOOKUP(F93,Outturn!A:E,3,0)))","v":8669},5500,5500,null,{"$f":"SUMIF(Budget!$E:$E,$F93,Budget!O:O)","v":5500},0,{"$f":"SUMIF(Budget!$E:$E,$F93,Budget!P:P)","v":5500},{"$f":"SUMIF(Budget!$E:$E,$F93,Budget!Q:Q)","v":5500}]
["E28a",26,null,null,{"$f":"Budget!D61","v":"V"},{"$f":"IF(Budget!E61=\"\",\"-\",Budget!E61)","v":"A44041"},null,"Internal SLA's",{"$f":"IF(ISERROR(VLOOKUP(F94,Outturn!A:E,3,0)),0,(VLOOKUP(F94,Outturn!A:E,3,0)))","v":17560.41},17600,17600,null,{"$f":"SUMIF(Budget!$E:$E,$F94,Budget!O:O)","v":17600},0,{"$f":"SUMIF(Budget!$E:$E,$F94,Budget!P:P)","v":18128},{"$f":"SUMIF(Budget!$E:$E,$F94,Budget!Q:Q)","v":18671.84}]
["E28a",26,null,null,{"$f":"Budget!D75","v":"V"},{"$f":"IF(Budget!E75=\"\",\"-\",Budget!E75)","v":"A44040"},null,"Clerking Governing Bodies",{"$f":"IF(ISERROR(VLOOKUP(F95,Outturn!A:E,3,0)),0,(VLOOKUP(F95,Outturn!A:E,3,0)))","v":1746},1746,1746,null,{"$f":"SUMIF(Budget!$E:$E,$F95,Budget!O:O)","v":1746},0,{"$f":"SUMIF(Budget!$E:$E,$F95,Budget!P:P)","v":1746},{"$f":"SUMIF(Budget!$E:$E,$F95,Budget!Q:Q)","v":1746}]
["E28a",26,null,null,{"$f":"Budget!D76","v":"V"},{"$f":"IF(Budget!E76=\"\",\"-\",Budget!E76)","v":"A44065"},null,"Consultancy Services",{"$f":"IF(ISERROR(VLOOKUP(F96,Outturn!A:E,3,0)),0,(VLOOKUP(F96,Outturn!A:E,3,0)))","v":10729},10500,10500,null,{"$f":"SUMIF(Budget!$E:$E,$F96,Budget!O:O)","v":10500},0,{"$f":"SUMIF(Budget!$E:$E,$F96,Budget!P:P)","v":10500},{"$f":"SUMIF(Budget!$E:$E,$F96,Budget!Q:Q)","v":10500}]
["E30",27,null,null,{"$f":"Budget!D77","v":"W"},{"$f":"IF(Budget!E77=\"\",\"-\",Budget!E77)","v":"A88035"},null,"Capital Expenditure Met from Revenue",{"$f":"IF(ISERROR(VLOOKUP(F97,Outturn!A:E,3,0)),0,(VLOOKUP(F97,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F97,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F97,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F97,Budget!Q:Q)","v":0}]
["I08b",28,null,null,{"$f":"Budget!D78","v":"X"},{"$f":"IF(Budget!E78=\"\",\"-\",Budget!E78)","v":"A92035 (S030S01)"},null,"Sales General (VAT Standard)",{"$f":"IF(ISERROR(VLOOKUP(F98,Outturn!A:E,3,0)),0,(VLOOKUP(F98,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F98,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F98,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F98,Budget!Q:Q)","v":0}]
["I08b",28,null,null,{"$f":"Budget!D79","v":"X"},{"$f":"IF(Budget!E79=\"\",\"-\",Budget!E79)","v":"A92035 (S030Z01)"},null,"Sales General - VAT (Zero)",-348,-300,-300,null,{"$f":"SUMIF(Budget!$E:$E,$F99,Budget!O:O)","v":-300},0,{"$f":"SUMIF(Budget!$E:$E,$F99,Budget!P:P)","v":-300},{"$f":"SUMIF(Budget!$E:$E,$F99,Budget!Q:Q)","v":-300}]
["I08b",28,null,null,{"$f":"Budget!D80","v":"X"},{"$f":"IF(Budget!E80=\"\",\"-\",Budget!E80)","v":"A94006 (S059S01)"},null,"Facilities Charges - VAT (Std)",{"$f":"IF(ISERROR(VLOOKUP(F100,Outturn!A:E,3,0)),0,(VLOOKUP(F100,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F100,Budget!O:O)","v":0},{"$f":"M100-K100","v":0},{"$f":"SUMIF(Budget!$E:$E,$F100,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F100,Budget!Q:Q)","v":0}]
["I08b",28,null,null,{"$f":"Budget!D81","v":"X"},{"$f":"IF(Budget!E81=\"\",\"-\",Budget!E81)","v":"A94006 (S059E01)"},null,"Facilities Charges - VAT (Exempt)",-2151.67,-1800,-1800,null,{"$f":"SUMIF(Budget!$E:$E,$F101,Budget!O:O)","v":-1800},0,{"$f":"SUMIF(Budget!$E:$E,$F101,Budget!P:P)","v":-1800},{"$f":"SUMIF(Budget!$E:$E,$F101,Budget!Q:Q)","v":-1800}]
["I08b",28,null,null,{"$f":"Budget!D82","v":"X"},{"$f":"IF(Budget!E82=\"\",\"-\",Budget!E82)","v":"A93000 (S034S01)"},null,"Fees and Charges services provided from Council - VAT (Std)",{"$f":"IF(ISERROR(VLOOKUP(F102,Outturn!A:E,3,0)),0,(VLOOKUP(F102,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F102,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F102,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F102,Budget!Q:Q)","v":0}]
["I08b",28,null,null,{"$f":"Budget!D83","v":"X"},{"$f":"IF(Budget!E83=\"\",\"-\",Budget!E83)","v":"A93000 (S034E01)"},null,"Fees and Charges services provided from Council - VAT (Exempt)",{"$f":"IF(ISERROR(VLOOKUP(F103,Outturn!A:E,3,0)),0,(VLOOKUP(F103,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F103,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F103,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F103,Budget!Q:Q)","v":0}]
["I08b",28,null,null,{"$f":"Budget!D84","v":"X"},{"$f":"IF(Budget!E84=\"\",\"-\",Budget!E84)","v":"A93000 (S034O01)"},null,"Fees and Charges services provided from Council - Internal",{"$f":"IF(ISERROR(VLOOKUP(F104,Outturn!A:E,3,0)),0,(VLOOKUP(F104,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F104,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F104,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F104,Budget!Q:Q)","v":0}]
["I08b",28,null,null,{"$f":"Budget!D85","v":"X"},{"$f":"IF(Budget!E85=\"\",\"-\",Budget!E85)","v":"A95030"},null,"Interest Received",{"$f":"IF(ISERROR(VLOOKUP(F105,Outturn!A:E,3,0)),0,(VLOOKUP(F105,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F105,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F105,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F105,Budget!Q:Q)","v":0}]
["I08b",28,null,null,{"$f":"Budget!D86","v":"X"},{"$f":"IF(Budget!E86=\"\",\"-\",Budget!E86)","v":"A91136"},null,"Expenditure Recovery - VAT (Exempt)",{"$f":"IF(ISERROR(VLOOKUP(F106,Outturn!A:E,3,0)),0,(VLOOKUP(F106,Outturn!A:E,3,0)))","v":-4983.8599999999997},-1950,-1950,null,{"$f":"SUMIF(Budget!$E:$E,$F106,Budget!O:O)","v":-1950},0,{"$f":"SUMIF(Budget!$E:$E,$F106,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F106,Budget!Q:Q)","v":0}]
["I08b",28,null,null,{"$f":"Budget!D87","v":"X"},{"$f":"IF(Budget!E87=\"\",\"-\",Budget!E87)","v":"A91141"},null,"Misc Income - VAT (OS)",{"$f":"IF(ISERROR(VLOOKUP(F107,Outturn!A:E,3,0)),0,(VLOOKUP(F107,Outturn!A:E,3,0)))","v":-12168.17},-11000,-11000,null,{"$f":"SUMIF(Budget!$E:$E,$F107,Budget!O:O)","v":-11000},0,{"$f":"SUMIF(Budget!$E:$E,$F107,Budget!P:P)","v":-11000},{"$f":"SUMIF(Budget!$E:$E,$F107,Budget!Q:Q)","v":-11000}]
["I09",29,null,null,{"$f":"Budget!D88","v":"Y"},{"$f":"IF(Budget!E88=\"\",\"-\",Budget!E88)","v":"A92020"},null,"Sale of Meals - Pupils",{"$f":"IF(ISERROR(VLOOKUP(F108,Outturn!A:E,3,0)),0,(VLOOKUP(F108,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F108,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F108,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F108,Budget!Q:Q)","v":0}]
["I09",29,null,null,{"$f":"Budget!D89","v":"Y"},{"$f":"IF(Budget!E89=\"\",\"-\",Budget!E89)","v":"A92021"},null,"Sale of Meals - Adults",{"$f":"IF(ISERROR(VLOOKUP(F109,Outturn!A:E,3,0)),0,(VLOOKUP(F109,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F109,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F109,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F109,Budget!Q:Q)","v":0}]
["I10",30,null,null,{"$f":"Budget!D90","v":"Z"},{"$f":"IF(Budget!E90=\"\",\"-\",Budget!E90)","v":"A91116"},null,"Insurance Income - Supply",{"$f":"IF(ISERROR(VLOOKUP(F110,Outturn!A:E,3,0)),0,(VLOOKUP(F110,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F110,Budget!O:O)","v":0},{"$f":"M110-K110","v":0},{"$f":"SUMIF(Budget!$E:$E,$F110,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F110,Budget!Q:Q)","v":0}]
["I11",31,null,null,{"$f":"Budget!D91","v":"AA"},{"$f":"IF(Budget!E91=\"\",\"-\",Budget!E91)","v":"A91115"},null,"Insurance Income - Non Teaching",{"$f":"IF(ISERROR(VLOOKUP(F111,Outturn!A:E,3,0)),0,(VLOOKUP(F111,Outturn!A:E,3,0)))","v":-5580.75},-4864,-4864,null,{"$f":"SUMIF(Budget!$E:$E,$F111,Budget!O:O)","v":-4864},0,{"$f":"SUMIF(Budget!$E:$E,$F111,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F111,Budget!Q:Q)","v":0}]
["I12",32,null,null,{"$f":"Budget!D92","v":"AC"},{"$f":"IF(Budget!E92=\"\",\"-\",Budget!E92)","v":"A91085"},null,"Contributions Towards Expenditure",{"$f":"IF(ISERROR(VLOOKUP(F112,Outturn!A:E,3,0)),0,(VLOOKUP(F112,Outturn!A:E,3,0)))","v":-23873.29},-20000,-20000,null,{"$f":"SUMIF(Budget!$E:$E,$F112,Budget!O:O)","v":-20000},0,{"$f":"SUMIF(Budget!$E:$E,$F112,Budget!P:P)","v":-20000},{"$f":"SUMIF(Budget!$E:$E,$F112,Budget!Q:Q)","v":-20000}]
["I13",33,null,null,{"$f":"Budget!D93","v":"AD"},{"$f":"IF(Budget!E93=\"\",\"-\",Budget!E93)","v":"A91135"},null,"Other Reimbursements & Contribtuions",{"$f":"IF(ISERROR(VLOOKUP(F113,Outturn!A:E,3,0)),0,(VLOOKUP(F113,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F113,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F113,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F113,Budget!Q:Q)","v":0}]
["I07",34,null,null,{"$f":"Budget!D94","v":"AE"},{"$f":"IF(Budget!E94=\"\",\"-\",Budget!E94)","v":"A90180"},null,"Other Government Grants",{"$f":"IF(ISERROR(VLOOKUP(F114,Outturn!A:E,3,0)),0,(VLOOKUP(F114,Outturn!A:E,3,0)))","v":-144626.18},-66535,-66535,null,{"$f":"SUMIF(Budget!$E:$E,$F114,Budget!O:O)","v":-66535},0,{"$f":"SUMIF(Budget!$E:$E,$F114,Budget!P:P)","v":-45200},{"$f":"SUMIF(Budget!$E:$E,$F114,Budget!Q:Q)","v":-45200}]
["I07",34,null,null,{"$f":"Budget!D95","v":"AE"},{"$f":"IF(Budget!E95=\"\",\"-\",Budget!E95)","v":"A91045"},null,"Payment by Other Local Authorities",{"$f":"IF(ISERROR(VLOOKUP(F115,Outturn!A:E,3,0)),0,(VLOOKUP(F115,Outturn!A:E,3,0)))","v":-51151.72},-50000,-50000,null,{"$f":"SUMIF(Budget!$E:$E,$F115,Budget!O:O)","v":-50000},0,{"$f":"SUMIF(Budget!$E:$E,$F115,Budget!P:P)","v":-47000},{"$f":"SUMIF(Budget!$E:$E,$F115,Budget!Q:Q)","v":-47000}]
["I06",35,null,null,{"$f":"Budget!D96","v":"AF"},{"$f":"IF(Budget!E96=\"\",\"-\",Budget!E96)","v":"A90175"},null,"Grants - Teacher Training Agency/Teachers Pay",{"$f":"IF(ISERROR(VLOOKUP(F116,Outturn!A:E,3,0)),0,(VLOOKUP(F116,Outturn!A:E,3,0)))","v":0},0,0,null,{"$f":"SUMIF(Budget!$E:$E,$F116,Budget!O:O)","v":0},0,{"$f":"SUMIF(Budget!$E:$E,$F116,Budget!P:P)","v":0},{"$f":"SUMIF(Budget!$E:$E,$F116,Budget!Q:Q)","v":0}]
["I05",36,null,null,{"$f":"Budget!D97","v":"AG"},{"$f":"IF(Budget!E97=\"\",\"-\",Budget!E97)","v":"A90130"},null,"Pupil Premium Grant",{"$f":"IF(ISERROR(VLOOKUP(F117,Outturn!A:E,3,0)),0,(VLOOKUP(F117,Outturn!A:E,3,0)))","v":-213796.74},-198910,-198910,null,{"$f":"SUMIF(Budget!$E:$E,$F117,Budget!O:O)","v":-198910},0,{"$f":"SUMIF(Budget!$E:$E,$F117,Budget!P:P)","v":-182760},{"$f":"SUMIF(Budget!$E:$E,$F117,Budget!Q:Q)","v":-179570}]
[null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,"NET EXPENDITURE",{"$f":"SUM(I5:I118)","v":1933558.070000001},{"$f":"SUM(J5:J118)","v":1813590.8712857631},{"$f":"SUM(K5:K118)","v":1813590.8712857631},null,{"$f":"SUM(M5:M118)","v":1813590.8712857631},{"$f":"SUM(N5:N118)","v":0},{"$f":"SUM(O5:O118)","v":1721487.023561937},{"$f":"SUM(P5:P118)","v":1691604.7296620519}]
[]
[null,null,null,null,null,null,null,"IN YEAR FUNDING",{"$f":"Outturn!D89","v":1889760.0199999996},{"$f":"Funding!E173","v":1855205.329479452},{"$f":"Funding!E173","v":1855205.329479452},null,{"$f":"Funding!E173","v":1855205.329479452},0,{"$f":"Funding!F173","v":1832852.1134832397},{"$f":"Funding!G173","v":1791719.8467194012}]
[null,null,null,null,null,null,null,"Carry forward",{"$f":"Outturn!D88","v":142899}]
[null,null,null,null,null,null,null,"In Year Surplus / (Deficit)",null,{"$f":"J121-J119","v":41614.458193688886},{"$f":"K121-K119","v":41614.458193688886},{"$f":"SUM(L121-L119)","v":0},{"$f":"SUM(M121-M119)","v":41614.458193688886},{"$f":"SUM(N121-N119)","v":0},{"$f":"SUM(O121-O119)","v":111365.08992130263},{"$f":"SUM(P121-P119)","v":100115.1170573493}]
[null,null,null,null,null,null,null,"Accumulated Surplus / (Deficit)",{"$f":"I121+I122-I119","v":99100.949999998556},{"$f":"I124+J123","v":140715.40819368744},{"$f":"I124+K123","v":140715.40819368744},null,{"$f":"M123+I124","v":140715.40819368744},null,{"$f":"O123+M124","v":252080.49811499007},{"$f":"P123+O124","v":352195.61517233937}]
[]
[]
[]
[null,null,null,null,null,null,null,"Carry Forward - Earmarking ",{"$f":"I4","v":"2025/2026"},null,{"$f":"K4","v":"2026/2027"},null,{"$f":"M4","v":"2026/2027"},null,{"$f":"O4","v":"2027/2028"}]
[null,null,null,null,null,null,null,"Accumulated Surplus/(Deficit)",{"$f":"I124","v":99100.949999998556},null,{"$f":"K124","v":140715.40819368744},null,{"$f":"M124","v":140715.40819368744},null,{"$f":"O124","v":252080.49811499007}]
[null,null,null,null,null,null,null,"Funding",{"$f":"M121","v":1855205.329479452},null,{"$f":"O121","v":1832852.1134832397},null,{"$f":"O121","v":1832852.1134832397},null,{"$f":"P121","v":1791719.8467194012}]
[]
[]
[null,null,null,null,null,null,null,"Unallocated Carry forward %",{"$f":"I129/I130","v":5.3417779921861842E-2},null,{"$f":"K129/K130","v":7.6774010930028155E-2},null,{"$f":"M129/M130","v":7.6774010930028155E-2},null,{"$f":"O129/O130","v":0.14069191596919786}]
[]
[]
[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",{"$f":"SUM(M5+M6+M7+M8+M9+M10+M11+M12+M13+M14+M15+M16+M17+M18+M19+M20+M21+M22+M23+M24+M25+M26+M27+M28+M29+M30+M31+M32+M33+M34+M35+M36+M37+M38+M39+M40+M41+M42)-M8-M9-M10","v":1831155.8712857631},null,{"$f":"+Staffing!AV1","v":1831155.8712857636},{"$f":"+M142-K142","v":0}]
[null,null,null,null,null,null,null,null,null,"Budget",{"$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":-17565.000000000091},null,{"$f":"+Budget!O98","v":-17565},{"$f":"+M143-K143","v":9.0949470177292824E-11}]
[null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(K142:K143)","v":1813590.8712857631},null,{"$f":"SUM(M142:M143)","v":1813590.8712857636},{"$f":"SUM(N142:N143)","v":9.0949470177292824E-11}]

{"sheet":"Outturn","index":5,"n_rows":89,"n_cols":5,"rows_kept":89,"cut":false,"hidden":false,"merged":[]}
["Account Code","Account Name","Actual","Budget 2","Variance"]
["A01001","Pay - Teachers",611867.87,609819.35,-2048.52]
["A02001","NI - Teachers",82965.36,80919.240000000005,-2046.12]
["A04001","Super - Teachers",178749.44,174895.91,-3853.53]
["A01002","Pay - Teachers Supply Cover",1131.1500000000001,1132,0.85]
["A02002","NI - Teachers Supply Cover",146.32,146,-0.32]
["A04002","Super - Teachers Supply Cover",165.04,165,-0.04]
["A00003","Overtime - Nursery Nurse/Assistant",49.7,319,269.3]
["A00013","Overtime - Child Support Assistants",8750.5300000000007,8286.9,-463.63]
["A01003","Pay - Nursery Nurse/Assistant",49784.639999999999,49786,1.36]
["A01013","Pay - Child Support Assistants",586922.93000000005,565625.81000000006,-21297.119999999999]
["A02003","NI - Nursery Nurse/Assistant",5973.88,5968,-5.88]
["A02013","NI - Child Support Assistants",62601.13,64516.86,1915.73]
["A03003","Super - Nursery Nurse/Assistant",11611.38,11600,-11.38]
["A03013","Super - Child Support Assistant",135556.53,136252.54,696.01]
["A00012","Overtime - Premises Staff",132.46,168.02,35.56]
["A01012","Pay - Premises Staff",61122.43,60688.07,-434.36]
["A02012","NI - Premises Staff",6498.53,6424,-74.53]
["A03012","Super - Premises Staff",14272.37,14240.51,-31.86]
["A00009","Overtime - Admin and Support Staff",1732.05,1849.7,117.65]
["A01009","Pay - Admin and Support Staff",90935.67,90923.29,-12.38]
["A02009","NI - Admin and Support Staff",9135.82,10890.89,1755.07]
["A03009","Super - Admin and Support Staff",21591.64,21285.11,-306.52999999999997]
["A00005","Overtime - Midday Supervisory Assistant",4622.3500000000004,4905.8999999999996,283.55]
["A01005","Pay - Midday Supervisory Assistant",46238.66,48364.43,2125.77]
["A01015","Pay - Senior Midday Supervisor",515.16999999999996,0,-515.16999999999996]
["A02005","NI - Midday Supervisory Assistant",3492.29,3535,42.71]
["A03005","Super - Midday Supervisory Assistant",10582.55,11428.98,846.43]
["A03015","Super - Senior Midday Supervisor",0,0,0]
["A02120","Apprenticeship Levy",10137,9940,-197]
["A16025","Recruitment Expenses",1407,1400,-7]
["A16030","Employee Benefits",1059,500,-559]
["A34010","Mileage",820.73,1200,379.27]
["A34015","Other Travel Expenses - Payroll",0,0,0]
["A42005","Clothing & Uniforms & Laundry",754.47,600,-154.47]
["A46005","Subsistence - Payroll",32,0,-32]
["A16015","Staff Training Expenses",10457,11000,543]
["A18540","Non-Teaching Insurance Premium",10215.59,10216,0.41]
["A20005","Property Repairs, Maintenance & Alterations",33946.11,16500,-17446.11]
["A27505","Grounds Maintenance",5548.7,4800,-748.7]
["A27010","Contract Cleaning",2398.86,2000,-398.86]
["A24005","Water Services",5088.91,6000,911.09]
["A21005","Electricity",19300.61,19000,-300.61]
["A21010","Gas",6275.17,7500,1224.83]
["A20015","Security / Surveillance Equipment Maintenance",4276.22,3800,-476.22]
["A25010","Fire Safety",200.12,210,9.8800000000000008]
["A27015","Refuse Collection",8143.79,10000,1856.21]
["A27025","Domestic Supplies",0,0,0]
["A40005","Equipment & Materials Learning",38857.11,40000,1142.8900000000001]
["A40007","Equipment - Teaching",15570.75,25284,9713.25]
["A43005","Photocopying",12647.19,11105,-1542.19]
["A61178","Educational Visits",10531.62,13450,2918.38]
["A45005","IT Hardware Purchase",11814.79,11200,-614.79]
["A45025","Communications",700.2,720,19.8]
["A45040","IT Software Purchase",18507.349999999999,12000,-6507.35]
["A40105","Non-Teaching Materials",9135.7199999999993,10550,1414.28]
["A45015","Postages",869.19,470,-399.19]
["A45020","Admin Related IT & Comms",858.47,780,-78.47]
["A28005","Premises Insurance",2403,2403,0]
["A48910","Public Liability Insurance",9498,11000,1502]
["A41905","Catering",90375.18,92000,1624.82]
["A41910","Catering Equipment",475.67,300,-175.67]
["A44030","Provisions",3804.63,4000,195.37]
["A11005","Agency Supply Staff",276,350,74]
["A61180","Consultancy - Curriculum",8669,8700,31]
["A44040","Clerking Governing Bodies",1746,1746,0]
["A44041","Internal Sla'S",17560.41,18000,439.59]
["A44065","Consultancy Services",10729,10250,-479]
["A48900","Contingency Reserve",0,133398.51,133398.51]
["A90130","Pupil Premium Grant",-213796.74,-219916,-6119.26]
["A90180","Other Government Grants",-144626.18,-150343,-5716.82]
["A91045","Payment by Other Local Authorities",-51151.72,-48000,3151.72]
["A91136","Expenditure Recovery",-4983.8599999999997,-5510,-526.14]
["A91141","Miscellaneous Income",-12168.17,-10000,2168.17]
["A92035","Sales General",-348,-300,48]
["A94006","Facilities Charges",-2151.67,-1800,351.67]
["A91115","Insurance Income - Non-Teaching",-5580.75,-5581,-0.25]
["A91085","Contributions",-23873.29,-22000,1873.29]
["A91135","Other Reimbursements",0,-400,-400]
["A90185","Capital Grant Income (WGA Bodies)",0,0,0]
["A93000","Fees & Charges",0,0,0]
[]
[]
[]
[]
[null,null,{"$f":"SUM(C2:C84)","v":1933558.070000001},{"$f":"SUM(D2:D84)","v":2032659.0199999996},{"$f":"SUM(E2:E84)","v":99100.950000000012}]
[]
[null,"Carry forward 2024-25",null,142899]
[null,"IN YEAR FUNDING 2025-26",null,{"$f":"D86-D88","v":1889760.0199999996}]