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[null,7032,"Bower Grove School",{"$f":"COUNTIF(BD5:BS5,\"ERROR\")","v":0},2817.0313485932202,9302.8202666119978,7125.9910442338296,14306.845558187495,9302.8202666119978,0,0,0,0,0,911667,1367500,0,0,39883.137499999997,92807.794470404973,5738.9416666666666,3031.6126429744218,9630.9028670585249,7415.9791332887398,14722.498601236592,9630.9028670585249,0,0,0,3616.066387175204,10533.748853586534,8211.9629406682907,15870.995942347014,10533.748853586534,0,0,0,null,2817.0313485932202,9302.8202666119978,7125.9910442338296,14306.845558187495,9302.8202666119978,0,0,0,0,0,911666.66666666674,1367500,0,0,132690.93,5738.9416666666675,null,{"$f":"IF(AM5=E5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AN5=F5,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK",{"$f":"IF(AS5=L5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AT5=K5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AU5=M5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AV5=N5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(O5-AW5,0)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(P5-AX5,0)=0,\"OK\",\"ERROR\")","v":"OK"},"OK","OK",{"$f":"IF(ROUND(BA5-S5-T5,0)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(BB5=U5,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(V5>=E5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(W5>=F5,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK",{"$f":"IF(AB5>=L5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AC5>=K5,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(AD5>=V5,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AE5>=W5,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK"]
[null,7033,"St Anthony's School",0,5483.3380876309675,11969.127005649745,9792.2977832715769,16973.152297225242,11969.127005649745,0,0,0,0,0,420000,630000,0,0,18373.95,63344.796428571419,2643.9,5521.5605641878465,12120.85078827195,9905.9270545021645,17212.446522450016,12120.85078827195,0,0,0,6182.0116653106888,13099.694131722019,10777.908218803772,18436.941220482498,13099.694131722019,0,0,0,null,5483.3380876309675,11969.127005649745,9792.2977832715769,16973.152297225242,11969.127005649745,0,0,0,0,0,420000,630000,0,0,81718.75,2643.9,null,{"$f":"IF(AM6=E6,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK",{"$f":"IF(AT6=K6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AU6=M6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AV6=N6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(O6-AW6,0)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(P6-AX6,0)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(Q6-AY6,0)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(R6-AZ6,0)=0,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(ROUND(BA6-S6-T6,0)=0,\"OK\",\"ERROR\")","v":"OK"},"OK",null,{"$f":"IF(V6>=E6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(W6>=F6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(X6>=G6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(Y6>=H6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(Z6>=I6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AA6>=J6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AB6>=L6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AC6>=K6,\"OK\",\"ERROR\")","v":"OK"},null,{"$f":"IF(AD6>=V6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AE6>=W6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AF6>=X6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AG6>=Y6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AH6>=Z6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AI6>=AA6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AJ6>=AB6,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AK6>=AC6,\"OK\",\"ERROR\")","v":"OK"}]
[null,7044,"Rowhill School",0,4744.0141476634926,11289.569996071412,9136.7044205960192,16457.007771338926,11362.233478086477,0,0,0,0,0,528000,792000,0,0,23798.280000000002,112287.58800000002,3323.76,5010.3333110379081,11670.436386792964,9479.8956637467527,16928.304323127661,11744.371479743291,0,0,0,5657.6018335513072,12639.031155071592,10342.804646276112,18150.572487372498,12716.533352851649,0,0,0,null,4744.0141476634926,11289.569996071412,9136.7044205960192,16457.007771338926,11362.233478086477,0,0,0,0,0,528000,792000,0,0,136085.87,3323.7599999999998,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7045,"Elms School",0,3666.8924682297511,10152.681386248525,7975.8521638703569,15156.706677824022,10152.681386248525,0,0,0,0,0,632000,948000,0,0,27648.420000000002,81335.750000000015,3978.44,3917.2239664222398,10516.514190506343,8301.5904567365542,15608.10992468441,10516.514190506343,0,0,0,4530.3593018258398,11448.04176823717,9126.2558553189228,16785.288856997649,11448.04176823717,0,0,0,null,3666.8924682297511,10152.681386248525,7975.8521638703569,15156.706677824022,10152.681386248525,0,0,0,0,0,632000,948000,0,0,108984.17000000001,3978.44,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7062,"The Orchard School",0,5894.8200578058895,12380.608975824667,10203.779753446495,17384.634267400164,12380.608975824667,0,0,0,0,0,358667,538000,0,0,15690.77,53754.550883534139,2257.8066666666668,5979.2617468050648,12578.551970889173,10363.628237119381,17670.14770506724,12578.551970889173,0,0,0,6652.9705875176151,13570.653053928956,11248.867141010705,18907.900142689439,13570.653053928956,0,0,0,null,5894.8200578058895,12380.608975824667,10203.779753446495,17384.634267400164,12380.608975824667,0,0,0,0,0,358666.66666666669,538000,0,0,69445.320000000007,2257.8066666666668,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7041,"Goldwyn School",0,4106.0300000000007,10522.378859152101,8345.5496367739288,15526.404150727598,10522.378859152101,0,0,0,0,0,610000,915000,164000,246000,33685.575000000004,162459.37400000001,4872.33,4238.1226578576661,10837.412881941771,8622.4891481719824,15929.008616119841,10837.412881941771,0,0,0,4857.8410707169205,11775.523537128254,9453.7376242100072,17112.770625888734,11775.523537128254,0,0,0,null,4106.0300000000007,10522.378859152101,8345.5496367739288,15526.404150727598,10522.378859152101,0,0,0,0,0,610000,915000,164000,246000,196144.95,4872.33,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7067,"Portal House School",0,6963.9684445258717,13449.757362544646,11272.928140166478,18453.782654120143,13449.757362544646,0,0,0,0,0,320000,480000,0,0,13999.2,52742.45,2014.4,7286.685997045046,13885.976221129149,11671.052487359364,18977.571955307219,13885.976221129149,0,0,0,7997.776575248914,14915.459041660244,12593.673128741997,20252.706130420727,14915.459041660244,0,0,0,null,6963.9684445258717,13449.757362544646,11272.928140166478,18453.782654120143,13449.757362544646,0,0,0,0,0,320000,480000,0,0,66741.649999999994,2014.4,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7021,"Valence School",0,7051.5435588883993,13588.732097246102,11444.233831820926,18764.537182563829,13669.76288931138,70408.712489416503,98314.63815309832,0,0,0,320000,480000,121333,182000,19907.020833333336,183435.86031746032,2778.1933333333332,7400.3658240896038,14051.955161868565,11869.92817679845,19318.336836179355,14134.403992794993,71866.285210901959,0,100260.5645736982,8117.230320384173,15089.73514640252,12802.433133108982,20610.200974205363,15176.161839684515,75563.688234315021,0,105327.89041738566,null,7051.5435588883993,13588.732097246102,11444.233831820926,18764.537182563829,13669.76288931138,70408.712489416503,0,98314.63815309832,0,0,320000,480000,121333.33333333333,182000,203342.88,2778.1933333333336,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7002,"Broomhill Bank School",0,4529.83,9460.5956208412681,8083.41,14516.992800752814,10545.71,0,0,49779.4,0,0,872000,1308000,400000,600000,55646.82,156921.8190414584,8007.24,4529.83,9808.4050940529814,8083.41,14953.289224612978,10642.777888574485,0,50706.712966918916,0,4529.83,10715.445846202034,8404.1733173157118,16108.552306621772,11590.074155477989,0,53411.567306644589,0,null,4529.83,9460.5956208412681,8083.41,14516.992800752814,10545.71,0,49779.4,0,0,0,872000,1308000,399999.99999999994,599999.99999999988,212568.64,8007.24,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7052,"Grange Park School",0,3560.9439477620945,10046.732865780868,7869.9036434027003,15050.758157356366,10837.565539992498,0,0,0,0,0,364000,546000,212000,318000,25198.560000000001,58176.580708446869,3625.92,3809.0947895988829,10408.385013682986,8193.4612799131974,15499.98074786106,11213.05725969332,0,0,0,4414.9960218505257,11332.678488261867,9010.8925753436124,16669.925577022343,12176.173303373751,0,0,0,null,3560.9439477620945,10046.732865780868,7869.9036434027003,15050.758157356366,10837.565539992498,0,0,0,0,0,364000,546000,211999.99999999997,317999.99999999994,83375.14,3625.92,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7058,"Stone Bay School",0,6536.41,11992.966876959279,10404.25,16996.992168534776,19901.293619075539,66843.091825839918,0,69747.393276380695,0,0,290000,435000,94667,142000,16769.875,60340.553488372083,2421.4766666666669,6536.41,12165.500235046791,10404.25,17257.095969224862,20212.222695150085,67975.502370532835,70930.629096458084,0,6536.41,13144.305183993674,10822.519271075427,18481.552272754147,21579.253335112509,71374.023075236997,74471.72413759536,0,null,6536.41,11992.966876959279,10404.25,16996.992168534776,19901.293619075539,66843.091825839918,69747.393276380695,0,0,0,290000,435000,94666.666666666657,142000,77110.429999999993,2421.4766666666665,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7073,"Laleham Gap School",0,3221.3416586473431,9707.1305766661171,7530.3013542879489,14711.155868241614,10497.963250877747,0,0,0,0,0,748000,1122000,36000,54000,34298.04,125361.44,4935.2800000000007,3459.9147470426942,10059.204971126794,7844.2812373570086,15150.800705304864,10863.877217137127,0,0,0,4055.5524171485777,10973.234883559911,8651.4489706416643,16310.481972320391,11816.729698671799,0,0,0,null,3221.3416586473431,9707.1305766661171,7530.3013542879489,14711.155868241614,10497.963250877747,0,0,0,0,0,748000,1122000,36000,54000,159659.48000000001,4935.28,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7039,"The Ifield School",1,2837.4753174588386,9323.2642354776108,7146.4350130994426,14327.289527053108,10114.096909689244,0,0,0,6,113734,866667,1300000,158667,238000,44797.440000000002,135630.80703999999,6454.4733333333352,3015.9228914298183,9615.2131155139214,7400.2893817441363,14706.808849691988,10419.885361524255,0,0,0,3598.596638902769,10516.279105314105,8194.4931923958575,15853.52619407458,11359.773920425992,0,0,0,null,2837.4753174588386,9323.2642354776108,7146.4350130994426,14327.289527053108,10114.096909689244,0,0,0,6,113734,866666.66666666674,1300000,158666.66666666666,238000,180428.25,6454.4733333333324,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",{"$f":"IF(BB17=U17,\"OK\",\"ERROR\")","v":"ERROR"},null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7040,"Foreland Fields School",0,2791.8729764154486,9277.661894434219,7100.8326720560581,14281.687186009716,10068.494568645852,0,0,0,10,208123,806000,1209000,132000,198000,41035.154999999999,100651.53572727273,5904.7099999999991,2949.2747680318735,9548.5649921159711,7333.6412583461861,14640.160726294038,10353.237238126305,0,0,0,3530.5826208324088,10448.265087243737,8126.4791743254937,15785.51217600422,11291.759902355629,0,0,0,null,2791.8729764154486,9277.661894434219,7100.8326720560581,14281.687186009716,10068.494568645852,0,0,0,10,208123,806000,1209000,132000,198000,141686.69,5904.71,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7043,"The Beacon Folkestone",0,2252.6851450059185,8738.4740630246924,6561.6448406465206,13742.49935460019,9529.3067372363221,0,0,0,10,208123,1316000,1974000,292000,438000,70345.98000000001,187856.01546784921,10122.36,2475.925782829212,9075.216006913317,6860.2922731435247,14166.811741091384,9879.8882529236507,0,0,0,3043.4449162581532,9961.1273826694887,7639.341469751238,15298.374471429965,10804.622197781377,0,0,0,null,2252.6851450059185,8738.4740630246924,6561.6448406465206,13742.49935460019,9529.3067372363221,0,0,0,10,208123,1316000,1974000,292000,438000,258202,10122.36,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7051,"Nexus School",0,3061.9613601495239,9547.7502781682997,7370.9210557901315,14551.775569743797,10338.582952379929,0,0,0,8,133077,888000,1332000,112000,168000,43747.5,100909.48382126348,6295,3304.3815129513641,9903.6717370354672,7688.7480032656822,14995.267471213534,10708.343983045801,0,0,0,3895.51092669233,10813.193393103666,8491.4074801854185,16150.440481864145,11656.688208215553,0,0,0,null,3061.9613601495239,9547.7502781682997,7370.9210557901315,14551.775569743797,10338.582952379929,0,0,0,8,133077,888000,1332000,111999.99999999999,167999.99999999997,144656.97999999998,6294.9999999999991,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7056,"Five Acre Wood School",0,1603.0193488430923,8088.8082668618663,5911.9790444836981,13092.833558437364,8879.6409410734959,0,0,0,15,256483,2168000,3252000,236000,354000,105168.99000000002,231447.59351063834,15133.18,1857.3113792451022,8456.6016033292035,6241.6778695594185,13548.197337507274,9261.2738493395373,0,0,0,2404.9857591124055,9322.6682255237392,7000.8823126054886,14659.915314284219,10166.163040635627,0,0,0,null,1603.0193488430923,8088.8082668618663,5911.9790444836981,13092.833558437364,8879.6409410734959,0,0,0,15,256483,2168000,3252000,235999.99999999997,353999.99999999994,336616.58,15133.180000000002,null,"OK",{"$f":"IF(AN21=F21,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AO21=G21,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AP21=H21,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AQ21=I21,\"OK\",\"ERROR\")","v":"OK"},{"$f":"IF(AR21=J21,\"OK\",\"ERROR\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7063,"St Nicholas' School",0,2848.2064635182414,9333.9953815370172,7157.166159158849,14338.020673112514,10124.828055748643,0,0,0,6,113734,1145667,1718500,169333,254000,57455.05,152023.23325499409,8277.9250000000011,2983.8489792361142,9583.1392033202173,7368.2154695504287,14674.734937498288,10387.811449330547,0,0,0,3565.4495797132422,10483.132046124578,8161.3461332063271,15820.379134885054,11326.626861236462,0,0,0,null,2848.2064635182414,9333.9953815370172,7157.166159158849,14338.020673112514,10124.828055748643,0,0,0,6,113734,1145666.6666666667,1718500,169333.33333333331,253999.99999999997,209478.28,8277.9249999999993,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7066,"Milestone Academy",0,2700.221454697672,9237.4099930553712,7092.9117276301949,14413.215078373101,10123.984975981144,0,0,0,12,227467,0,0,0,0,63717.49083333333,107492.22814640196,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2700.221454697672,9237.4099930553712,7092.9117276301949,14413.215078373101,10123.984975981144,0,0,0,12,227467,0,0,0,0,171209.72,0,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"ERROR","ERROR","ERROR","ERROR","ERROR","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7069,"The Wyvern School",0,2375.0986185634065,8860.8875365821805,6684.0583142040123,13864.912828157678,9651.7202107938137,0,0,0,5,104062,1093000,1639500,148000,222000,54465.637500000004,132766.95102071005,7812.0949999999993,2484.8669198546559,9084.157143938759,6869.2334101689739,14175.752878116822,9888.8293899490927,0,0,0,3051.4318144515528,9969.1142808628865,7647.3283679446395,15306.361369623366,10812.609095974774,0,0,0,null,2375.0986185634065,8860.8875365821805,6684.0583142040123,13864.912828157678,9651.7202107938137,0,0,0,5,104062,1093000,1639500,148000,222000,187232.59,7812.0950000000003,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7070,"Oakley School",0,3160.1505650756226,9645.9394830944002,7469.1102607162284,14649.964774669897,10436.77215730603,0,0,0,12,227467,680000,1020000,168000,252000,37097.880000000005,80100.610419681616,5338.16,3391.6406755138596,9990.9308995979627,7776.0071658281777,15082.526633776029,10795.603145608296,0,0,0,3985.1346618815041,10902.817128292838,8581.0312153745945,16240.064217053317,11746.311943404726,0,0,0,null,3160.1505650756226,9645.9394830944002,7469.1102607162284,14649.964774669897,10436.77215730603,0,0,0,12,227467,680000,1020000,168000,252000,117198.49,5338.16,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,7072,"Meadowfield School",0,2257.7776217275568,8743.5665397463308,6566.7373173681626,13747.591831321828,9534.3992139579641,0,0,0,6,113734,1240000,1860000,164000,246000,61421.490000000005,157595.16300297322,8838.18,2479.0372725872476,9078.3274966713507,6863.4037629015656,14169.923230849421,9882.9997426816881,0,0,0,3045.9030353566086,9963.5855017679387,7641.7995888496953,15300.832590528422,10807.08031687983,0,0,0,null,2257.7776217275568,8743.5665397463308,6566.7373173681626,13747.591831321828,9534.3992139579641,0,0,0,6,113734,1240000,1860000,164000,246000,219016.65,8838.18,null,"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
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[]
[null,"DFE","School Name","Type","Nursery FTE","Fringe","Place Funding Provider","Residential Weekday Summer","Residential Weekend Summer","Places Summer Pre-16","Places Summer Post-16","Places Winter Pre-16","Places Winter Post-16","Residential Weekday Winter","Residential Weekend Winter","Teachers Pay Grant Rate","STLS %","Teachers Pension Grant Rate - School",null,"Needs",null,"Rate Key","Rate"]
[null,7032,"Bower Grove School","Day",0,0,"KCC",0,0,225,0,225,0,0,0,174.99,0,407.20056074766353,null,"MLD&SLCN",null,"7032MLD&SLCN",2847.9451001609159]
[null,7033,"St Anthony's School","Day",0,0,"KCC",0,0,98,0,110,0,0,0,174.99,0,603.28377551020401,null,"SEMH",null,"7032SEMH",9333.7340181796899]
[null,7044,"Rowhill School","Day",0,1,"KCC",0,0,132,0,132,0,0,0,180.29000000000002,0.18604330647145129,850.66354545454556,null,"SLD",null,"7032SLD",7156.9047958015217]
[null,7045,"Elms School","Day",0,0,"KCC",0,0,158,0,158,0,0,0,174.99,0.21257479938988608,514.78322784810132,null,"PD&PMLD",null,"7032PD&PMLD",14337.759309755187]
[null,7062,"The Orchard School","Day",0,0,"KCC",0,0,85,0,93,0,0,0,174.99,0,599.49313253012053,null,"ASD",null,"7032ASD",9333.7340181796899]
[null,7041,"Goldwyn School","Day",0,0,"KCC",0,0,156,33,150,45,0,0,174.99,0.10926522678809099,843.94479999999999,null,"WeekdayPD&PMLD",null,"7033MLD&SLCN",5483.3380876309675]
[null,7067,"Portal House School","Day",0,0,"KCC",0,0,80,0,80,0,0,0,174.99,0,659.28062499999999,null,"WeekendPD&PMLD",null,"7033SEMH",11969.127005649745]
[null,7021,"Valence School","Residential",0,1,"KCC",46,18,80,31,80,30,46,18,180.29000000000002,0.65843271033269812,1661.3059047619047,null,"WeekdayASD",null,"7033SLD",9792.2977832715769]
[null,7002,"Broomhill Bank School","Residential",0,1,"KCC",23,0,218,100,218,100,23,0,174.99,8.0694237836600763E-2,493.46483975301379,null,null,null,"7033PD&PMLD",16973.152297225242]
[null,7052,"Grange Park School","Day",0,0,"KCC",0,0,91,53,91,53,0,0,174.99,0,404.00403269754764,null,null,null,"7033ASD",11969.127005649745]
[null,7058,"Stone Bay School","Residential",0,0,"KCC",18,0,69,21,90,10,10,0,174.99,0,629.64055813953485,null,null,null,"7039MLD&SLCN",2837.4753174588386]
[null,7073,"Laleham Gap School","Day",0,0,"KCC",0,0,187,9,187,9,0,0,174.99,0.18148025792047592,639.59918367346938,null,null,null,"7039SEMH",9323.2642354776108]
[null,7039,"The Ifield School","Day",6,0,"KCC",0,0,212,37,220,41,0,0,174.99,0.19655640731068158,529.80783999999994,null,null,null,"7039SLD",7146.4350130994426]
[null,7040,"Foreland Fields School","Day",10,0,"KCC",0,0,191,33,209,33,0,0,174.99,0,429.21763636363636,null,null,null,"7039PD&PMLD",14327.289527053108]
[null,7043,"The Beacon Folkestone","Day",10,0,"KCC",0,0,329,73,329,73,0,0,174.99,0.11561728183988937,467.30352106430149,null,null,null,"7039ASD",10114.096909689244]
[null,7051,"Nexus School","Day",8,0,"KCC",0,0,222,28,222,28,0,0,174.99,0.14269083379879408,403.63793528505391,null,null,null,"7040MLD&SLCN",2791.8729764154486]
[null,7056,"Five Acre Wood School","Day",15,0,"KCC",0,0,542,59,542,59,0,0,174.99,0.11456919264031216,385.10414893617025,null,null,null,"7040SEMH",9277.661894434219]
[null,7063,"St Nicholas' School","Day",6,0,"KCC",0,0,273,39,296,44,0,0,174.99,0.10252938981234744,463.01492361927137,null,null,null,"7040SLD",7100.8326720560581]
[null,7066,"Milestone Academy","Day",12,1,"ESFA",0,0,285,55,326,37,0,0,180.29000000000002,0,304.15155334987588,null,null,null,"7040PD&PMLD",14281.687186009716]
[null,7069,"The Wyvern School","Day",5,0,"KCC",0,0,240,45,297,33,0,0,174.99,0,426.56048520710056,null,null,null,"7040ASD",10068.494568645852]
[null,7070,"Oakley School","Day",12,0,"KCC",0,0,170,42,170,42,0,0,174.99,0,377.83306801736614,null,null,null,"7041MLD&SLCN",4106.0300000000007]
[null,7072,"Meadowfield School","Day",6,0,"KCC",0,0,310,41,310,41,0,0,174.99,0.16552319112224989,448.98906838453905,null,null,null,"7041SEMH",10522.378859152101]
[null,7006,"Snowfields","Day",0,0,"ESFA",0,0,96,0,120,0,0,0,174.99,0,485.86085714285718,null,null,null,"7041SLD",8345.5496367739288]
[null,7005,"Aspire","Day",0,0,"ESFA",0,0,88,0,136,0,0,0,174.99,0,607.32642857142855,null,null,null,"7041PD&PMLD",15526.404150727598]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7041ASD",10522.378859152101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7043MLD&SLCN",2252.6851450059185]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7043SEMH",8738.4740630246924]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7043SLD",6561.6448406465206]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7043PD&PMLD",13742.49935460019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7043ASD",9529.3067372363221]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7044MLD&SLCN",4744.0141476634926]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7044SEMH",11289.569996071412]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7044SLD",9136.7044205960192]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7044PD&PMLD",16457.007771338926]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7044ASD",11362.233478086477]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7045MLD&SLCN",3666.8924682297511]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7045SEMH",10152.681386248525]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7045SLD",7975.8521638703569]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7045PD&PMLD",15156.706677824022]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7045ASD",10152.681386248525]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7051MLD&SLCN",3061.9613601495239]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7051SEMH",9547.7502781682997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7051SLD",7370.9210557901315]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7051PD&PMLD",14551.775569743797]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7051ASD",10338.582952379929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7052MLD&SLCN",3560.9439477620945]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7052SEMH",10046.732865780868]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7052SLD",7869.9036434027003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7052PD&PMLD",15050.758157356366]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7052ASD",10837.565539992498]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7056MLD&SLCN",1603.0193488430923]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7056SEMH",8088.8082668618663]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7056SLD",5911.9790444836981]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"7056PD&PMLD",13092.833558437364]
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{"sheet":"Contents","index":3,"n_rows":12,"n_cols":2,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
[null,"Contents"]
[]
["Pupils","Input pupil details in order to calculate element 3 for 2022-23"]
["Year 1","This is the  summary of all funding streams for 2022-23. The following funding is summarised on this tab, Element 3, Place funding, excess place funding, Pupil Premium (PP) and Universal Infant Free School Meals (UIFSM). It also details the amount of pooled funding that will passed back to the LA."]
["Other Grants","Various Grants are recorded on this tab that have not been included in Years 1, 2 & 3."]
["Excess E1 & E2","This tab provides the detailed calculation of additional place funding for excess places. The total excess place funding is then fed into the Year 1 tab."]
["Year 2 & 3","This input sheet is where your schools estimated pupil numbers for 2023-24 (year 2) and 2024-25 (year 3) are input. The numbers in this sheet will determine your element 3 funding for 2023-24 and 2024-25 which will then be shown in the relevant Year 2 and Year 3 tab."]
["Year 2 ","This is the summary of all funding streams for 2023-24. The following funding is summarised on this tab, Element 3, Place funding, Pupil Premium (PP) and Universal Infant Free School Meals (UIFSM). It also details the amount of pooled funding that will passed back to the LA."]
["Year 3","This is the  summary of all funding streams for 2024-25. The following funding is summarised on this tab, Element 3, Place funding,  Pupil Premium (PP) and Universal Infant Free School Meals (UIFSM). It also details the amount of pooled funding that will passed back to the LA."]
["Monthly Statement","This sheet is  the monthly list of pupils funded through the schools advances system and will be populated by the template user."]
["Reconcilation ","This tab, reconciles the information on the pupils tab and the monthly statement."]
["BPS Summary","This tab will be populated with the outputs from tabs Year 1, 2 and 3 and will be subsequently input into the BPS financial tool."]

{"sheet":"Pupils","index":4,"n_rows":800,"n_cols":20,"rows_kept":800,"cut":false,"hidden":false,"merged":[]}
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[]
["Pupil Key","Pupil Surname","Pupil Forename","Need Type","Placement START Date","Placement END Date","Annual Rate","April\n(March Pupils)","May\n(April Pupils)","June\n(May Pupils)","July\n(June Pupils)","August\n(July Pupils)","September\n(July Pupils)","October\n(September Pupils)","November\n(October Pupils)","December\n(November Pupils)","January\n(December Pupils)","February\n(January Pupils)","March\n(February Pupils)","Total For Pupil"]
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{"sheet":"Year 1","index":5,"n_rows":83,"n_cols":9,"rows_kept":83,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,"DFE number:"]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!$B:$C,2,0),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[null,"Place Plus Funding 2022/2023"]
[null,null,null,{"$f":"IFERROR(IF(VLOOKUP(dfenum,fundbod,6,0)=\"ESFA\",\"Place funding provided by ESFA for this institution\",\"\"),\"\")","v":""}]
[null,null,"Pre-16"]
[null,null,null,null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Aug",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,9,0),0),0)","v":0},{"$f":"4000*(5/12)","v":1666.6666666666667},{"$f":"G16*H16","v":0}]
[null,null,null,null,null,"Sep to Mar",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,11,0),0),0)","v":0},{"$f":"4000*(7/12)","v":2333.3333333333335},{"$f":"G17*H17","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I16:I17)","v":0}]
[]
[null,null,null,"Element 2",null,"Apr to Aug",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,9,0),0),0)","v":0},{"$f":"6000*(5/12)","v":2500},{"$f":"G20*H20","v":0}]
[null,null,null,null,null,"Sep to Mar",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,11,0),0),0)","v":0},{"$f":"6000*(7/12)","v":3500},{"$f":"G21*H21","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I20:I21)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H16:H21)","v":10000},{"$f":"SUM(I18+I22)","v":0}]
[]
[null,null,"Post-16",null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Jul",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,10,0),0),0)","v":0},{"$f":"4000*(4/12)","v":1333.3333333333333},{"$f":"G27*H27","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,12,0),0),0)","v":0},{"$f":"4000*(8/12)","v":2666.6666666666665},{"$f":"G28*H28","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I27:I28)","v":0}]
[]
[null,null,null,"Element 2",null,"Apr to Jul",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,10,0),0),0)","v":0},{"$f":"6000*(4/12)","v":2000},{"$f":"G31*H31","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"IF(LEN($D$13)=0,IFERROR(VLOOKUP(dfenum,places,12,0),0),0)","v":0},{"$f":"6000*(8/12)","v":4000},{"$f":"G32*H32","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I31:I32)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H27:H32)","v":10000},{"$f":"SUM(I29+I33)","v":0}]
[]
[null,null,"Excess Element 1 & 2 Funding",null,null,null,null,null,{"$f":"'Excess E1&E2'!P18","v":0}]
[]
[null,null,"Element 3",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,"April",{"$f":"Pupils!$H$1","v":0}]
[null,null,null,null,null,null,null,"May",{"$f":"Pupils!$I$1","v":0}]
[null,null,null,null,null,null,null,"June",{"$f":"Pupils!$J$1","v":0}]
[null,null,null,null,null,null,null,"July",{"$f":"Pupils!$K$1","v":0}]
[null,null,null,null,null,null,null,"August",{"$f":"Pupils!$L$1","v":0}]
[null,null,null,null,null,null,null,"September",{"$f":"Pupils!$M$1","v":0}]
[null,null,null,null,null,null,null,"October",{"$f":"Pupils!$N$1","v":0}]
[null,null,null,null,null,null,null,"November",{"$f":"Pupils!$O$1","v":0}]
[null,null,null,null,null,null,null,"December",{"$f":"Pupils!$P$1","v":0}]
[null,null,null,null,null,null,null,"January",{"$f":"Pupils!$Q$1","v":0}]
[null,null,null,null,null,null,null,"February",{"$f":"Pupils!$R$1","v":0}]
[null,null,null,null,null,null,null,"March",{"$f":"Pupils!$S$1","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I40:I51)","v":0}]
[]
[null,null,"Total Place Plus Funding 2022/23",null,null,null,null,null,{"$f":"SUM(I52,I35,I24,I37)","v":0}]
[]
[]
[null,"Other Grants"]
[]
[null,null,"PE & Sport Premium Grant",null,null,null,null,null,{"$f":"'Other Grants'!K40","v":0}]
[null,null,"Pupil Premium (PP)",null,null,null,null,null,{"$f":"'Other Grants'!K13","v":0}]
[null,null,"Special Nursery (Observation and Assessment Centre)",null,null,null,null,null,{"$f":"'Other Grants'!K19","v":0}]
[null,null,"Teachers Pay Grant",null,null,null,null,null,{"$f":"'Other Grants'!K37","v":0}]
[null,null,"Teacher's Pension Grant - School",null,null,null,null,null,{"$f":"'Other Grants'!K38","v":0}]
[null,null,"Teacher's Pension Grant - STLS",null,null,null,null,null,{"$f":"'Other Grants'!K39","v":0}]
[null,null,"Universal Infant Free School Meal (UIFSM)",null,null,null,null,null,{"$f":"'Other Grants'!K34","v":0}]
[null,null,"COVID-19 Recovery Premium",null,null,null,null,null,{"$f":"'Other Grants'!K41","v":0}]
[null,null,"COVID-19 School-led Tutoring grant",null,null,null,null,null,{"$f":"'Other Grants'!K42","v":0}]
[null,null,"Other",null,null,null,null,null,{"$f":"SUM('Other Grants'!K43:K57)","v":0}]
[]
[null,null,"Other Grants",null,null,null,null,null,{"$f":"SUM(I59:I69)","v":0}]
[]
[null,null,"Overall total estimated funding 2022/23",null,null,null,null,null,{"$f":"I70+I54","v":0}]
[]
[]
[null,"Pooled Funding Arrangement"]
[null,null,null,null,null,null,"Rate","Places"]
[null,null,"Schools in financial difficulties",null,null,null,17.46,{"$f":"(G16*(5/12))+(G17*(7/12))+(G27*(4/12))+(G28*(8/12))","v":0},{"$f":"G77*H77","v":0}]
[null,null,"Free School Meals Eligibility",null,null,null,0.61,{"$f":"(G16*(5/12))+(G17*(7/12))+(G27*(4/12))+(G28*(8/12))","v":0},{"$f":"G78*H78","v":0}]
[null,null,"Licences and Subscriptions (SIMS)",null,null,null,4.3099999999999996,{"$f":"(G16*(5/12))+(G17*(7/12))+(G27*(4/12))+(G28*(8/12))","v":0},0]
[null,null,"Trade Union Duties",null,null,null,1.96,{"$f":"(G16*(5/12))+(G17*(7/12))+(G27*(4/12))+(G28*(8/12))","v":0},0]
[null,null,"Schools Personnel Service",null,null,null,0.84,{"$f":"(G16*(5/12))+(G17*(7/12))+(G27*(4/12))+(G28*(8/12))","v":0},0]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I77:I81)","v":0}]

{"sheet":"Other Grants","index":6,"n_rows":82,"n_cols":24,"rows_kept":82,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Other Grants"]
[]
[]
[null,null,null,"Units",null,null,null,null,"Rate",null,"Total Funding"]
[null,"Grant",null,"2021/22","2022/23","2023/24","2024/25",null,null,null,"2022/23","2023/24","2024/25"]
[null,"Pupil Premium",null,null,"2021-10-01","2022-10-01","2023-10-01"]
[null,"Free School Meals Ever 6 Primary (See Guidance)",null,null,null,null,null,null,{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",1385,0),0)","v":0},null,{"$f":"E8*$I8","v":0},0,0]
[null,"Free School Meals Ever 6 Secondary (See Guidance)",null,null,null,null,null,null,{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",985,0),0)","v":0},null,0,0,0]
[null,"Adopted (Post-LAC) pupils (October census)",null,null,null,null,null,null,{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",2410,0),0)","v":0},null,0,0,0]
[null,"Children in Care (CiC) "]
[null,"Service Children Ever 6 (October census)",null,null,null,null,null,null,{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",320,0),0)","v":0},null,{"$f":"E12*$I12","v":0},{"$f":"F12*$I12","v":0},{"$f":"G12*$I12","v":0}]
[null,"Total Pupil Premium",null,null,null,null,null,null,null,null,{"$f":"SUM(K8:K12)","v":0},{"$f":"SUM(L8:L12)","v":0},{"$f":"SUM(M8:M12)","v":0}]
[]
[null,"Observation & Assessment"]
[]
[null,"Leadership Lump Sum",null,null,{"$f":"IF(E18>9,2,IF(E18>0,1,0))","v":0},{"$f":"IF(F18>9,2,IF(F18>0,1,0))","v":0},0,null,55702.400000000001,null,{"$f":"E17*I17","v":0},{"$f":"F17*I17","v":0},{"$f":"G17*I17","v":0}]
[null,"Day Rate",null,null,{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:E,4,0),0)","v":0},{"$f":"E18","v":0},{"$f":"F18","v":0},null,9671.86,null,{"$f":"E18*I18","v":0},{"$f":"F18*I18","v":0},{"$f":"G18*I18","v":0}]
[null,"Total Observation & Assessment",null,null,null,null,null,null,null,null,{"$f":"ROUND(K18+K17,0)","v":0},{"$f":"ROUND(L18+L17,0)","v":0},0]
[]
[null,"Universal Infant Free School Meals"]
[null,"The DfE have not yet confirmed how this will be calculated. However, we have assumed this is on the same basis as 2021/22 guidance."]
[null,null,null,"Academic Year"]
[null,"October Taken meals year R"]
[null,"January Taken meals year R"]
[null,"October Taken meals years 1 & 2"]
[null,"January Taken meals years 1 & 2"]
[null,"Qualifying pupils",null,{"$f":"((D26+D27)/2)+MAX(D25,((D24+D25)/2))","v":0},{"$f":"((E26+E27)/2)+MAX(E25,((E24+E25)/2))","v":0},{"$f":"((F26+F27)/2)+MAX(F25,((F24+F25)/2))","v":0},{"$f":"((G26+G27)/2)+MAX(G25,((G24+G25)/2))","v":0}]
[null,"*190 meals (qualifying pupils X 190)",null,{"$f":"D28*190","v":0},{"$f":"E28*190","v":0},{"$f":"F28*190","v":0},{"$f":"G28*190","v":0}]
[null,"Rate per meal",null,{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",2.34,0),0)","v":0},{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",2.34,0),0)","v":0},{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",2.34,0),0)","v":0},{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",2.34,0),0)","v":0}]
[null,"Academic Year Allocation",null,{"$f":"D30*D29","v":0},{"$f":"E30*E29","v":0},{"$f":"F30*F29","v":0},{"$f":"G30*G29","v":0}]
[null,"UIFSM's April to August",null,null,null,null,null,null,null,null,{"$f":"(D31/12*5)","v":0},{"$f":"(E31/12*5)","v":0},{"$f":"(F31/12*5)","v":0}]
[null,"UIFSM's September to March",null,null,null,null,null,null,null,null,{"$f":"(E31/12*7)","v":0},{"$f":"(F31/12*7)","v":0},{"$f":"(G31/12*7)","v":0},null,null,null,"Special"]
[null,"Total Universal Infant Free School Meals",null,null,null,null,null,null,null,null,{"$f":"(D31/12*5)+(E31/12*7)","v":0},{"$f":"(E31/12*5)+(F31/12*7)","v":0},{"$f":"(F31/12*5)+(G31/12*7)","v":0},null,null,"Kent",{"$f":"IFERROR(IF(VLOOKUP(dfenum,Lookups!B:G,6,0)=\"KCC\",14.58,0),0)","v":0}]
[]
[null,"Additional Grants","Code",null,null,null,null,null,null,null,null,null,null,null,null,"Teachers Pay",null,null,null,null,"Teachers Pension"]
[null,"Teachers Pay Grant","I01",null,null,null,null,null,null,null,{"$f":"S38+S40","v":0},{"$f":"S41+S42","v":0},{"$f":"S43+S44","v":0},null,null,"Period","Rate","Places","Total",null,"Rate - School","Total","STLS %","STLS Total"]
[null,"Teachers Pension Grant - School","I01",null,null,null,null,null,null,null,{"$f":"V38+V40-K39","v":0},{"$f":"V41+V42-L39","v":0},{"$f":"V43+V44-M39","v":0},null,null,"Apr 22 - Aug 2022",{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,15,0),0)","v":0},{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:M,9,0)+VLOOKUP(dfenum,Lookups!B:M,10,0),0)","v":0},{"$f":"Q38*R38*5/12","v":0},null,{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,17,0),0)","v":0},{"$f":"R38*U38*5/12","v":0},{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,16,0),0)","v":0},{"$f":"W38*V38","v":0}]
[null,"Teachers Pension Grant - STLS","I01-50",null,null,null,null,null,null,null,{"$f":"X38+X40","v":0},{"$f":"X41+X42","v":0},{"$f":"X43+X44","v":0}]
[null,"PE & Sport Premium Grant","I18",null,null,null,null,null,null,null,null,null,null,null,null,"Sep 22 - Mar 2023",{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,15,0),0)","v":0},{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:M,11,0)+VLOOKUP(dfenum,Lookups!B:M,12,0),0)","v":0},{"$f":"Q40*R40*7/12","v":0},null,{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,17,0),0)","v":0},{"$f":"R40*U40*7/12","v":0},{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,16,0),0)","v":0},{"$f":"W40*V40","v":0}]
[null,"COVID-19 Recovery Premium","I18C",null,null,null,null,null,null,null,null,null,null,null,null,"Apr 23- Aug 2023",{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,15,0),0)","v":0},{"$f":"'Year 2'!G16+'Year 2'!G28","v":0},{"$f":"Q41*R41*5/12","v":0},null,{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,17,0),0)","v":0},{"$f":"R41*U41*5/12","v":0},{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,16,0),0)","v":0},{"$f":"W41*V41","v":0}]
[null,"COVID-19 School-led Tutoring grant","I18C",null,null,null,null,null,null,null,null,null,null,null,null,"Sep 23 - Mar 2024",{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,15,0),0)","v":0},{"$f":"'Year 2'!G17+'Year 2'!G29","v":0},{"$f":"Q42*R42*7/12","v":0},null,{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,17,0),0)","v":0},{"$f":"R42*U42*7/12","v":0},{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,16,0),0)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Apr 24 - Aug 2024",{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,15,0),0)","v":0},{"$f":"'Year 3'!G16+'Year 3'!G28","v":0},{"$f":"Q43*R43*5/12","v":0},null,{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,17,0),0)","v":0},{"$f":"R43*U43*5/12","v":0},{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,16,0),0)","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sep 24 - Mar 2025",{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,15,0),0)","v":0},{"$f":"'Year 3'!G17+'Year 3'!G29","v":0},{"$f":"Q44*R44*7/12","v":0},null,{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,17,0),0)","v":0},{"$f":"R44*U44*7/12","v":0},{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!B:R,16,0),0)","v":0},0]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total Additional Grants",null,null,null,null,null,null,null,null,{"$f":"SUM(K37:K57)","v":0},{"$f":"SUM(L37:L57)","v":0},{"$f":"SUM(M37:M57)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I01"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I01-50"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I02"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I03"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I04"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I05"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I06"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I06-50"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I06-80"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I07"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I07-50"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I08"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I09"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I10"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I11"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I12"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I13"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I15"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I16"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I18A"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I18B"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I18C"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I18D"]

{"sheet":"Excess E1&E2","index":7,"n_rows":18,"n_cols":16,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Year 1 Excess Element 1 and 2"]
[]
[null,"Protected Cash Advance",0]
[]
[null,null,"April 2022 - March 2023"]
[null,null,"April","May","June","July","August","September","October","November","December","January","February","March"]
[null,"Places - Pre-16",{"$f":"IFERROR(VLOOKUP(dfenum,places,9,0),0)","v":0},0,0,0,0,0,{"$f":"IFERROR(VLOOKUP(dfenum,places,11,0),0)","v":0},0,0,0,0,0]
[null,"Places - Post-16",{"$f":"IFERROR(VLOOKUP(dfenum,places,10,0),0)","v":0},0,0,0,0,{"$f":"IFERROR(VLOOKUP(dfenum,places,12,0),0)","v":0},{"$f":"IFERROR(VLOOKUP(dfenum,places,12,0),0)","v":0},0,0,0,0,0]
[null,"Total Commissioned Places",{"$f":"SUM(C8:C9)","v":0},{"$f":"SUM(D8:D9)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Actual",{"$f":"COUNTIF(Pupils!H4:H800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!I4:I800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!J4:J800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!K4:K800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!L4:L800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!M4:M800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!N4:N800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!O4:O800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!P4:P800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!Q4:Q800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!R4:R800,\">0\")","v":0},{"$f":"COUNTIF(Pupils!S4:S800,\">0\")","v":0}]
[null,"Excess places",{"$f":"IF(C11<=C10,0,C11-C10)","v":0},{"$f":"IF(D11<=D10,0,D11-D10)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Excess place unit cost (£)",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,null,{"$f":"SUM(C15:N15)","v":10000.000000000002}]
[null,"Excess places Total (£)",{"$f":"C12*C15","v":0},{"$f":"D12*D15","v":0},0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(C16:N16)","v":0}]
[null,"Protection period","March to July actuals",null,null,null,null,null,"September to February actuals"]
[null,"Protected balance (£)",{"$f":"IF(C16>C4,C16,C4)","v":0},{"$f":"IF(D16>C18,D16,C18)","v":0},{"$f":"IF(E16>D18,E16,D18)","v":0},0,0,0,{"$f":"I16","v":0},{"$f":"IF(J16>I18,J16,I18)","v":0},0,0,0,0,null,{"$f":"SUM(C18:N18)","v":0}]

{"sheet":"Year 2 & 3 Pupils","index":8,"n_rows":28,"n_cols":15,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Year 2 Element 3 pupil data"]
[null,"*  Each month's pupil numbers generates funding in the following month"]
[null,null,"March 2023 - February 2024"]
[null,"Need Type","March","April","May","June","July","August","September","October","November","December","January","February","FTE Pupils"]
[null,"MLD&SLCN",null,null,null,null,null,{"$f":"G6","v":0},null,null,null,null,null,null,{"$f":"SUM(C6:N6)/12","v":0}]
[null,"SEMH",null,null,null,null,null,{"$f":"G7","v":0},null,null,null,null,null,null,{"$f":"SUM(C7:N7)/12","v":0}]
[null,"SLD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"PD&PMLD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"ASD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayPD&PMLD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayASD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekendPD&PMLD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,{"$f":"SUM(C6:C13)","v":0},{"$f":"SUM(D6:D13)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Year 3 Element 3 pupil data"]
[null,"*  Each month's pupil numbers generates funding in the following month"]
[null,null,"March 2024 - February 2025"]
[null,"Need Type","March","April","May","June","July","August","September","October","November","December","January","February","FTE Pupils"]
[null,"MLD&SLCN",null,null,null,null,null,{"$f":"G20","v":0},null,null,null,null,null,null,{"$f":"SUM(C20:N20)/12","v":0}]
[null,"SEMH",null,null,null,null,null,{"$f":"G21","v":0},null,null,null,null,null,null,0]
[null,"SLD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"PD&PMLD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"ASD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayPD&PMLD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayASD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekendPD&PMLD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,{"$f":"SUM(C20:C27)","v":0},{"$f":"SUM(D20:D27)","v":0},0,0,0,0,0,0,0,0,0,0]

{"sheet":"Year 2","index":9,"n_rows":79,"n_cols":9,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,"DFE number:",{"$f":"dfenum","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!$B:$C,2,0),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[null,"Place Plus Funding 2023/24"]
[]
[null,null,"Pre-16"]
[null,null,null,null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Aug",{"$f":"'Year 1'!G17","v":0},{"$f":"4000*(5/12)","v":1666.6666666666667},{"$f":"G16*H16","v":0}]
[null,null,null,null,null,"Sep to Mar",{"$f":"G16","v":0},{"$f":"4000*(7/12)","v":2333.3333333333335},{"$f":"G17*H17","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I16:I17)","v":0}]
[null,null,null,null,null,{"$f":"IF(OR(G17>'Year 2'!G16*1.2,G17<G16*0.8),\"Places numbers changed by more than 20% check this is correct\",\"\")","v":""}]
[null,null,null,"Element 2",null,"Apr to Aug",{"$f":"G16","v":0},{"$f":"6000*(5/12)","v":2500},{"$f":"G20*H20","v":0}]
[null,null,null,null,null,"Sep to Mar",{"$f":"G17","v":0},{"$f":"6000*(7/12)","v":3500},{"$f":"G21*H21","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I20:I21)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H16:H21)","v":10000},{"$f":"I18+I22","v":0}]
[]
[null,null,"Post-16"]
[null,null,null,null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Jul",{"$f":"'Year 1'!G28","v":0},{"$f":"4000*(4/12)","v":1333.3333333333333},{"$f":"G28*H28","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"G28","v":0},{"$f":"4000*(8/12)","v":2666.6666666666665},{"$f":"G29*H29","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I28:I29)","v":0}]
[null,null,null,null,null,{"$f":"IF(OR(G29>'Year 2'!G28*1.2,G29<G28*0.8),\"Places numbers changed by more than 20% check this is correct\",\"\")","v":""}]
[null,null,null,"Element 2",null,"Apr to Jul",{"$f":"G28","v":0},{"$f":"6000*(4/12)","v":2000},{"$f":"G32*H32","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"G29","v":0},{"$f":"6000*(8/12)","v":4000},{"$f":"G33*H33","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I32:I33)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H28:H33)","v":10000},{"$f":"I30+I34","v":0}]
[]
[null,null,"Element 3",null,"Future years' top-up rates are indicative"]
[null,null,null,null,null,null,"Pupils","Rate","Total"]
[null,null,null,null,"MLD&SLCN",null,{"$f":"'Year 2 & 3 Pupils'!O6","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E40,'Yr2&3'!F:R,9,0)-10000,VLOOKUP(dfenum&E40,Lookups!$V:$W,2,0)),0)","v":0},{"$f":"G40*H40","v":0}]
[null,null,null,null,"SEMH",null,{"$f":"'Year 2 & 3 Pupils'!O7","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E41,'Yr2&3'!F:R,9,0)-10000,VLOOKUP(dfenum&E41,Lookups!$V:$W,2,0)),0)","v":0},0]
[null,null,null,null,"SLD",null,{"$f":"'Year 2 & 3 Pupils'!O8","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E42,'Yr2&3'!F:R,9,0)-10000,VLOOKUP(dfenum&E42,Lookups!$V:$W,2,0)),0)","v":0},0]
[null,null,null,null,"PD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O9","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E43,'Yr2&3'!F:R,9,0)-10000,VLOOKUP(dfenum&E43,Lookups!$V:$W,2,0)),0)","v":0},0]
[null,null,null,null,"ASD",null,{"$f":"'Year 2 & 3 Pupils'!O10","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E44,'Yr2&3'!F:R,9,0)-10000,VLOOKUP(dfenum&E44,Lookups!$V:$W,2,0)),0)","v":0},0]
[null,null,null,null,"WeekdayPD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O11","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E45,'Yr2&3'!F:R,9,0)-10000,VLOOKUP(dfenum&E45,Lookups!$V:$W,2,0)),0)","v":0},0]
[null,null,null,null,"WeekdayASD",null,{"$f":"'Year 2 & 3 Pupils'!O12","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E46,'Yr2&3'!F:R,9,0)-10000,VLOOKUP(dfenum&E46,Lookups!$V:$W,2,0)),0)","v":0},0]
[null,null,null,null,"WeekendPD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O13","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E47,'Yr2&3'!F:R,9,0)-10000,VLOOKUP(dfenum&E47,Lookups!$V:$W,2,0)),0)","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I40:I47)","v":0}]
[]
[null,null,"Total Place Plus Funding 2023/24",null,null,null,null,null,{"$f":"I36+I24+I48","v":0}]
[]
[]
[null,"Other Grants"]
[]
[null,null,"PE & Sport Premium Grant",null,null,null,null,null,{"$f":"'Other Grants'!L40","v":0}]
[null,null,"Pupil Premium (PP)",null,null,null,null,null,{"$f":"'Other Grants'!L13","v":0}]
[null,null,"Special Nursery (Observation and Assessment Centre)",null,null,null,null,null,{"$f":"'Other Grants'!L19","v":0}]
[null,null,"Teachers Pay Grant",null,null,null,null,null,{"$f":"'Other Grants'!L37","v":0}]
[null,null,"Teacher's Pension Grant - School",null,null,null,null,null,{"$f":"'Other Grants'!L38","v":0}]
[null,null,"Teacher's Pension Grant - STLS",null,null,null,null,null,{"$f":"'Other Grants'!L39","v":0}]
[null,null,"Universal Infant Free School Meal (UIFSM)",null,null,null,null,null,{"$f":"'Other Grants'!L34","v":0}]
[null,null,"COVID-19 Recovery Premium",null,null,null,null,null,{"$f":"'Other Grants'!L41","v":0}]
[null,null,"COVID-19 School-led Tutoring grant",null,null,null,null,null,{"$f":"'Other Grants'!L42","v":0}]
[null,null,"Other",null,null,null,null,null,{"$f":"SUM('Other Grants'!L43:L57)","v":0}]
[]
[null,null,"Other Grants",null,null,null,null,null,{"$f":"SUM(I55:I65)","v":0}]
[]
[null,null,"Overall total estimated funding 2023/24",null,null,null,null,null,{"$f":"I50+I66","v":0}]
[]
[]
[null,"Pooled Funding Arrangement"]
[null,null,null,null,null,null,"Rate","Places"]
[null,null,"Schools in financial difficulties",null,null,null,{"$f":"'Year 1'!G77","v":17.46},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G73*H73","v":0}]
[null,null,"Free School Meals Eligibility",null,null,null,{"$f":"'Year 1'!G78","v":0.61},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G74*H74","v":0}]
[null,null,"Licences and Subscriptions (SIMS)",null,null,null,4.3099999999999996,{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G75*H75","v":0}]
[null,null,"Trade Union Duties",null,null,null,{"$f":"'Year 1'!G80","v":1.96},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G76*H76","v":0}]
[null,null,"Schools Personnel Service",null,null,null,{"$f":"'Year 1'!G81","v":0.84},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G77*H77","v":0}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I73:I77)","v":0}]

{"sheet":"Year 3","index":10,"n_rows":79,"n_cols":9,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,null,"DFE number:",{"$f":"dfenum","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(dfenum,Lookups!$B:$C,2,0),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[null,"Place Plus Funding 2024/25"]
[]
[null,null,"Pre-16"]
[null,null,null,null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Aug",{"$f":"'Year 2'!G17","v":0},1666.6666666666667,{"$f":"G16*H16","v":0}]
[null,null,null,null,null,"Sep to Mar",{"$f":"G16","v":0},2333.3333333333335,{"$f":"G17*H17","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I16:I17)","v":0}]
[null,null,null,null,null,{"$f":"IF(OR(G17>G16*1.2,G17<G16*0.8),\"Places numbers changed by more than 20% check this is correct\",\"\")","v":""}]
[null,null,null,"Element 2",null,"Apr to Aug",{"$f":"G16","v":0},2500,{"$f":"G20*H20","v":0}]
[null,null,null,null,null,"Sep to Mar",{"$f":"G17","v":0},3500,{"$f":"G21*H21","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I20:I21)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H16:H21)","v":10000},{"$f":"I18+I22","v":0}]
[]
[null,null,"Post-16"]
[null,null,null,null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Jul",{"$f":"'Year 2'!G29","v":0},1333.3333333333333,{"$f":"G28*H28","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"G28","v":0},2666.6666666666665,{"$f":"G29*H29","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I28:I29)","v":0}]
[null,null,null,null,null,{"$f":"IF(OR(G29>G28*1.2,G29<G28*0.8),\"Places numbers changed by more than 20% check this is correct\",\"\")","v":""}]
[null,null,null,"Element 2",null,"Apr to Jul",{"$f":"G28","v":0},2000,{"$f":"G32*H32","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"G29","v":0},4000,{"$f":"G33*H33","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I32:I33)","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"SUM(H28:H33)","v":10000},{"$f":"I30+I34","v":0}]
[]
[null,null,"Element 3",null,"Future years' top-up rates are indicative"]
[null,null,null,null,null,null,"Pupils","Rate","Total"]
[null,null,null,null,"MLD&SLCN",null,{"$f":"'Year 2 & 3 Pupils'!O20","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E40,'Yr2&3'!$F:$R,13,0)-10000,'Year 2'!H40),0)","v":0},{"$f":"G40*H40","v":0}]
[null,null,null,null,"SEMH",null,{"$f":"'Year 2 & 3 Pupils'!O21","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E41,'Yr2&3'!$F:$R,13,0)-10000,'Year 2'!H41),0)","v":0},0]
[null,null,null,null,"SLD",null,{"$f":"'Year 2 & 3 Pupils'!O22","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E42,'Yr2&3'!$F:$R,13,0)-10000,'Year 2'!H42),0)","v":0},0]
[null,null,null,null,"PD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O23","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E43,'Yr2&3'!$F:$R,13,0)-10000,'Year 2'!H43),0)","v":0},0]
[null,null,null,null,"ASD",null,{"$f":"'Year 2 & 3 Pupils'!O24","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E44,'Yr2&3'!$F:$R,13,0)-10000,'Year 2'!H44),0)","v":0},0]
[null,null,null,null,"WeekdayPD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O25","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E45,'Yr2&3'!$F:$R,13,0)-10000,'Year 2'!H45),0)","v":0},0]
[null,null,null,null,"WeekdayASD",null,{"$f":"'Year 2 & 3 Pupils'!O26","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E46,'Yr2&3'!$F:$R,13,0)-10000,'Year 2'!H46),0)","v":0},0]
[null,null,null,null,"WeekendPD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O27","v":0},{"$f":"IFERROR(MAX(VLOOKUP(dfenum&E47,'Yr2&3'!$F:$R,13,0)-10000,'Year 2'!H47),0)","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I40:I47)","v":0}]
[]
[null,null,"Total Place Plus Funding 2024/25",null,null,null,null,null,{"$f":"I36+I24+I48","v":0}]
[]
[]
[null,"Other Grants"]
[]
[null,null,"PE & Sport Premium Grant",null,null,null,null,null,{"$f":"'Other Grants'!M40","v":0}]
[null,null,"Pupil Premium (PP)",null,null,null,null,null,{"$f":"'Other Grants'!M13","v":0}]
[null,null,"Special Nursery (Observation and Assessment Centre)",null,null,null,null,null,{"$f":"'Other Grants'!M19","v":0}]
[null,null,"Teachers Pay Grant",null,null,null,null,null,{"$f":"'Other Grants'!M37","v":0}]
[null,null,"Teacher's Pension Grant - School",null,null,null,null,null,{"$f":"'Other Grants'!M38","v":0}]
[null,null,"Teacher's Pension Grant - STLS",null,null,null,null,null,{"$f":"'Other Grants'!M39","v":0}]
[null,null,"Universal Infant Free School Meal (UIFSM)",null,null,null,null,null,{"$f":"'Other Grants'!M34","v":0}]
[null,null,"COVID-19 Recovery Premium",null,null,null,null,null,{"$f":"'Other Grants'!M41","v":0}]
[null,null,"COVID-19 School-led Tutoring grant",null,null,null,null,null,{"$f":"'Other Grants'!M42","v":0}]
[null,null,"Other",null,null,null,null,null,{"$f":"SUM('Other Grants'!M43:M57)","v":0}]
[]
[null,null,"Other Grants",null,null,null,null,null,{"$f":"SUM(I55:I65)","v":0}]
[]
[null,null,"Overall total estimated funding 2024/25",null,null,null,null,null,{"$f":"I50+I66","v":0}]
[]
[]
[null,"Pooled Funding Arrangement"]
[null,null,null,null,null,null,"Rate","Places"]
[null,null,"Schools in financial difficulties",null,null,null,{"$f":"'Year 1'!G77","v":17.46},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G73*H73","v":0}]
[null,null,"Free School Meals Eligibility",null,null,null,{"$f":"'Year 1'!G78","v":0.61},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G74*H74","v":0}]
[null,null,"Licences and Subscriptions (SIMS)",null,null,null,4.3099999999999996,{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G75*H75","v":0}]
[null,null,"Trade Union Duties",null,null,null,{"$f":"'Year 1'!G80","v":1.96},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G76*H76","v":0}]
[null,null,"Schools Personnel Service",null,null,null,{"$f":"'Year 1'!G81","v":0.84},{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G77*H77","v":0}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I73:I77)","v":0}]

{"sheet":"Monthly Statement","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Reconciliation","index":12,"n_rows":801,"n_cols":43,"rows_kept":801,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,"Number of pupils entered on Pupils tab by school:",{"$f":"COUNTA(Pupils!B4:B800)","v":0}]
["Select statement month:",null,null,null,null,"Number of pupils on reconciliation sheet:",{"$f":"COUNTIF(A7:A801,\"<>0\")","v":0}]
["April",null,null,null,null,"Number of pupils on latest statement:",{"$f":"COUNTA('Monthly Statement'!B2:B800)","v":0},"April",null,null,"May",null,null,"June",null,null,"July",null,null,"August",null,null,"September",null,null,"October",null,null,"November",null,null,"December",null,null,"January",null,null,"February",null,null,"March"]
[null,null,null,null,null,null,null,{"$f":"SUM(H7:H801)","v":0},{"$f":"SUM(I7:I801)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"IF(A3=\"April\",1,\nIF(A3=\"May\",2,\nIF(A3=\"June\",3,\nIF(A3=\"July\",4,\nIF(A3=\"August\",5,\nIF(A3=\"September\",6,\nIF(A3=\"October\",7,\nIF(A3=\"November\",8,\nIF(A3=\"December\",9,\nIF(A3=\"January\",10,\nIF(A3=\"February\",11,\nIF(A3=\"March\",12,))))))))))))","v":1}]
["Pupil Key","Pupil Surname","Pupil Forename","Need Type","Placement START Date","Placement END Date","Variance to date","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance"]
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[{"$f":"'Monthly Statement'!A796","v":0},{"$f":"IFERROR(VLOOKUP(A801,'Monthly Statement'!A:X,4,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(A801,'Monthly Statement'!A:X,5,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(A801,'Monthly Statement'!A:X,7,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(A801,'Monthly Statement'!A:X,9,0),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(A801,'Monthly Statement'!A:X,10,0),\"\")","v":""},0,{"$f":"IFERROR(VLOOKUP($A801,Pupils!$A$4:$T$800,8,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A801,'Monthly Statement'!$A$2:$V$800,13,0),0)","v":0},0,{"$f":"IFERROR(VLOOKUP($A801,Pupils!$A$4:$T$800,9,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A801,'Monthly Statement'!$A$2:$V$800,14,0),0)","v":0},0,{"$f":"IFERROR(VLOOKUP($A801,Pupils!$A$4:$T$800,10,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A801,'Monthly Statement'!$A$2:$V$800,15,0),0)","v":0},0,{"$f":"IFERROR(VLOOKUP($A801,Pupils!$A$4:$T$800,11,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A801,'Monthly Statement'!$A$2:$V$800,16,0),0)","v":0},0,{"$f":"IFERROR(VLOOKUP($A801,Pupils!$A$4:$T$800,12,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A801,'Monthly Statement'!$A$2:$V$800,17,0),0)","v":0},0,{"$f":"IFERROR(VLOOKUP($A801,Pupils!$A$4:$T$800,13,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A801,'Monthly Statement'!$A$2:$V$800,18,0),0)","v":0},0,{"$f":"IFERROR(VLOOKUP($A801,Pupils!$A$4:$T$800,14,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A801,'Monthly Statement'!$A$2:$V$800,19,0),0)","v":0},0,{"$f":"IFERROR(VLOOKUP($A801,Pupils!$A$4:$T$800,15,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A801,'Monthly Statement'!$A$2:$V$800,20,0),0)","v":0},0,{"$f":"IFERROR(VLOOKUP($A801,Pupils!$A$4:$T$800,16,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A801,'Monthly Statement'!$A$2:$V$800,21,0),0)","v":0},0,{"$f":"IFERROR(VLOOKUP($A801,Pupils!$A$4:$T$800,17,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A801,'Monthly Statement'!$A$2:$V$800,22,0),0)","v":0},0,{"$f":"IFERROR(VLOOKUP($A801,Pupils!$A$4:$T$800,18,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A801,'Monthly Statement'!$A$2:$W$800,23,0),0)","v":0},0,{"$f":"IFERROR(VLOOKUP($A801,Pupils!$A$4:$T$800,19,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($A801,'Monthly Statement'!$A$2:$X$800,24,0),0)","v":0},0]

{"sheet":"BPS Summary","index":13,"n_rows":77,"n_cols":7,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[9,null,{"$f":"TODAY()","v":"2022-03-25"},"Year 1","Year 2","Year 3"]
[9,"Source of Funding -table","CFR Code","2022-23","2023-24","2024-25","Notes"]
[9]
[9,"I01 - Funds Delegated by the LA","I01",{"$f":"'Year 1'!I24+'Year 1'!I37+'Year 1'!I61","v":0},{"$f":"'Year 2'!I24+'Year 2'!I57","v":0},{"$f":"'Year 3'!I24+'Year 3'!I57","v":0}]
[9,"I01 - Teachers Pay Grant","I01",{"$f":"'Year 1'!I62","v":0},{"$f":"'Year 2'!I58","v":0},{"$f":"'Year 3'!I58","v":0}]
[9,"I01 - Teacher's Pension Grant School","I01",{"$f":"'Year 1'!I63","v":0},{"$f":"'Year 2'!I59","v":0},{"$f":"'Year 3'!I59","v":0}]
[9,"I01-50 - Teacher's Pension Grant STLS","I01-50",{"$f":"'Year 1'!I64","v":0},{"$f":"'Year 2'!I60","v":0},{"$f":"'Year 3'!I60","v":0}]
[9,"I02 - Funding for Sixth Form Students","I02",{"$f":"'Year 1'!I35","v":0},{"$f":"'Year 2'!I36","v":0},{"$f":"'Year 3'!I36","v":0}]
[9,"I03 - High Needs top-up funding","I03",{"$f":"'Year 1'!I52","v":0},{"$f":"'Year 2'!I48","v":0},{"$f":"'Year 3'!I48","v":0}]
[9,"I05 - Pupil Premium","I05",{"$f":"'Year 1'!I60","v":0},{"$f":"'Year 2'!I56","v":0},{"$f":"'Year 3'!I56","v":0}]
[9,"I18 - Universal Infant Free School Meal","I18",{"$f":"'Year 1'!I65","v":0},{"$f":"'Year 2'!I61","v":0},{"$f":"'Year 3'!I61","v":0}]
[9,"I18 - PE & Sport Premium Grant","I18",{"$f":"'Year 1'!I59","v":0},{"$f":"'Year 2'!I55","v":0},{"$f":"'Year 3'!I55","v":0}]
[9,"I18C - COVID-19 Recovery Premium","I18C",{"$f":"'Year 1'!I66","v":0},{"$f":"'Year 2'!I62","v":0},{"$f":"'Year 3'!I62","v":0}]
[9,"I18C - COVID-19 School-led Tutoring grant","I18C",{"$f":"'Year 1'!I67","v":0},{"$f":"'Year 2'!I63","v":0},{"$f":"'Year 3'!I63","v":0}]
[{"$f":"IF(SUM(D15:F15)=0,0,9)","v":0},{"$f":"'Other Grants'!B43","v":0},{"$f":"'Other Grants'!C43","v":0},{"$f":"'Other Grants'!K43","v":0},{"$f":"'Other Grants'!L43","v":0},{"$f":"'Other Grants'!M43","v":0}]
[0,{"$f":"'Other Grants'!B44","v":0},{"$f":"'Other Grants'!C44","v":0},{"$f":"'Other Grants'!K44","v":0},{"$f":"'Other Grants'!L44","v":0},{"$f":"'Other Grants'!M44","v":0}]
[0,{"$f":"'Other Grants'!$B45","v":0},{"$f":"'Other Grants'!$C45","v":0},{"$f":"'Other Grants'!K45","v":0},{"$f":"'Other Grants'!L45","v":0},{"$f":"'Other Grants'!M45","v":0}]
[0,{"$f":"'Other Grants'!$B46","v":0},{"$f":"'Other Grants'!$C46","v":0},{"$f":"'Other Grants'!K46","v":0},{"$f":"'Other Grants'!L46","v":0},{"$f":"'Other Grants'!M46","v":0}]
[0,{"$f":"'Other Grants'!$B47","v":0},{"$f":"'Other Grants'!$C47","v":0},{"$f":"'Other Grants'!K47","v":0},{"$f":"'Other Grants'!L47","v":0},{"$f":"'Other Grants'!M47","v":0}]
[0,{"$f":"'Other Grants'!$B48","v":0},{"$f":"'Other Grants'!$C48","v":0},{"$f":"'Other Grants'!K48","v":0},{"$f":"'Other Grants'!L48","v":0},{"$f":"'Other Grants'!M48","v":0}]
[0,{"$f":"'Other Grants'!$B49","v":0},{"$f":"'Other Grants'!$C49","v":0},{"$f":"'Other Grants'!K49","v":0},{"$f":"'Other Grants'!L49","v":0},{"$f":"'Other Grants'!M49","v":0}]
[0,{"$f":"'Other Grants'!$B50","v":0},{"$f":"'Other Grants'!$C50","v":0},{"$f":"'Other Grants'!K50","v":0},{"$f":"'Other Grants'!L50","v":0},{"$f":"'Other Grants'!M50","v":0}]
[0,{"$f":"'Other Grants'!$B51","v":0},{"$f":"'Other Grants'!$C51","v":0},{"$f":"'Other Grants'!K51","v":0},{"$f":"'Other Grants'!L51","v":0},{"$f":"'Other Grants'!M51","v":0}]
[0,{"$f":"'Other Grants'!$B52","v":0},{"$f":"'Other Grants'!$C52","v":0},{"$f":"'Other Grants'!K52","v":0},{"$f":"'Other Grants'!L52","v":0},{"$f":"'Other Grants'!M52","v":0}]
[0,{"$f":"'Other Grants'!$B53","v":0},{"$f":"'Other Grants'!$C53","v":0},{"$f":"'Other Grants'!K53","v":0},{"$f":"'Other Grants'!L53","v":0},{"$f":"'Other Grants'!M53","v":0}]
[0,{"$f":"'Other Grants'!$B54","v":0},{"$f":"'Other Grants'!$C54","v":0},{"$f":"'Other Grants'!K54","v":0},{"$f":"'Other Grants'!L54","v":0},{"$f":"'Other Grants'!M54","v":0}]
[0,{"$f":"'Other Grants'!$B55","v":0},{"$f":"'Other Grants'!$C55","v":0},{"$f":"'Other Grants'!K55","v":0},{"$f":"'Other Grants'!L55","v":0},{"$f":"'Other Grants'!M55","v":0}]
[0,{"$f":"'Other Grants'!$B56","v":0},{"$f":"'Other Grants'!$C56","v":0},{"$f":"'Other Grants'!K56","v":0},{"$f":"'Other Grants'!L56","v":0},{"$f":"'Other Grants'!M56","v":0}]
[0,{"$f":"'Other Grants'!$B57","v":0},{"$f":"'Other Grants'!$C57","v":0},{"$f":"'Other Grants'!K57","v":0},{"$f":"'Other Grants'!L57","v":0},{"$f":"'Other Grants'!M57","v":0}]
[9,null,null,{"$f":"SUM(D4:D29)","v":0},{"$f":"SUM(E4:E29)","v":0},{"$f":"SUM(F4:F29)","v":0}]
[9]
[9,"Control Check",null,{"$f":"'Year 1'!I72-'BPS Summary'!D30","v":0},{"$f":"'Year 2'!I68-'BPS Summary'!E30","v":0},{"$f":"'Year 3'!I68-'BPS Summary'!F30","v":0}]
[9]
[9]
[9,"Summary for input in BPS"]
[{"$f":"IF(SUM(D36:F36)=0,0,9)","v":0}," Funds Delegated by the Local Authority (LA)","I01",{"$f":"SUMIF($C$4:$C$29,C36,$D$4:$D$29)","v":0},{"$f":"SUMIF($C$4:$C$29,C36,$E$4:$E$29)","v":0},{"$f":"SUMIF($C$4:$C$29,C36,$F$4:$F$29)","v":0},"Please enter these amounts in the Funding Scenario on BPS"]
[{"$f":"IF(SUM(D37:F37)=0,0,9)","v":0}," Funds Delegated by the Local Authority (LA) - STLS","I01-50",0,0,0,"Please enter these amounts in the Funding Scenario on BPS"]
[0," Funding for Sixth Form Students","I02",0,0,0,"Please enter these amounts in the Funding Scenario on BPS"]
[0," High Needs Top-Up Funding","I03",0,0,0,"Please enter these amounts in the Funding Scenario on BPS"]
[0," Funding for Minority Ethnic Pupils","I04",0,0,0,"Please enter these amounts in the Funding Scenario on BPS"]
[0," Pupil Premium","I05",0,0,0,"Please enter these amounts in the Funding Scenario on BPS"]
[0," Other Government Grants","I06",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Other Government Grants - STLS","I06-50",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Other Grants and Payments Received","I07",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Other Grants and Payments Received - STLS","I07-50",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Income from Letting Premises","I08a",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Other Income from Facilities and Services","I08b",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Income from Catering","I09",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Receipts from Supply Teacher Insurance Claims","I10",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Receipts from Other Insurance Claims","I11",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Income from Contributions to Visits Etc.","I12",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Donations and/or Voluntary Funds","I13",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Pupil-Focused Extended School Funding and/or Grants","I15",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Community-Focused School Funding and/or Grants","I16",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Community-Focused School Facilities Income","I17",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Additional Grant for Schools","I18",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Income from the Coronavirus (Covid-19) Job Retention Scheme","I18A",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Income from any Grants Provided in Relation to Coronavirus (Covid-19)","I18B",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Income from any Grants in Relation to Coronavirus (Covid-19) Catch-Up Activity","I18C",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[0," Income from Other Additional Grants","I18D",0,0,0,"Please enter these amounts in the Other I & E Scenario on BPS"]
[9,null,null,{"$f":"SUM(D36:D60)","v":0},{"$f":"SUM(E36:E60)","v":0},0]
[9]
[9]
[9]
[9]
[9]
[9]
[9,"Pooled funding","Schools in financial difficulties (E23)",{"$f":"'Year 1'!I77","v":0},{"$f":"'Year 2'!I73","v":0},{"$f":"'Year 3'!I73","v":0}]
[9,null,"Free School Meals Eligibility (E28)",{"$f":"'Year 1'!I78","v":0},{"$f":"'Year 2'!I74","v":0},{"$f":"'Year 3'!I74","v":0}]
[9,null,"Licences and Subscriptions (SIMS) (E19)",{"$f":"'Year 1'!I79","v":0},{"$f":"'Year 2'!I75","v":0},{"$f":"'Year 3'!I75","v":0}]
[9,null,"Trade Union Duties (E10)",{"$f":"'Year 1'!I80","v":0},{"$f":"'Year 2'!I76","v":0},{"$f":"'Year 3'!I76","v":0}]
[9,null,"Schools Personnel Service (E28)",{"$f":"'Year 1'!I81","v":0},{"$f":"'Year 2'!I77","v":0},{"$f":"'Year 3'!I77","v":0}]
[9,null,null,{"$f":"SUM(D68:D72)","v":0},{"$f":"SUM(E68:E72)","v":0},{"$f":"SUM(F68:F72)","v":0}]
[9]
[9]
[9,null,"Please see the BPS Guidance notes for instructions"]
[null,null,"to enter the above figures onto the BPS for your school."]