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[null,7032,"Bower Grove School",null,2883.42,2883.42,{"$f":"E3-F3","v":0},null,832000,0,{"$f":"I3+J3","v":832000},832000,{"$f":"ROUND(L3-K3,2)","v":0},null,1248000,0,{"$f":"O3+P3","v":1248000},1248000,{"$f":"ROUND(R3-Q3,2)","v":0},null,3284,7759.36,11019.68,23911.14,14927.64,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U3:AF3)-SUM(AG3:AR3),0)","v":60902},null,4950.3999999999996,4950.4000000000005,{"$f":"ROUND(AV3-AU3,2)","v":0},null,4950.3999999999996,4950.4000000000005,{"$f":"ROUND(AZ3-AY3,2)","v":0},null,4950.3999999999996,4950.4000000000005,{"$f":"ROUND(BD3-BC3,2)","v":0}]
[null,7033,"St Anthony's School",null,3887.25,3887.25,{"$f":"E4-F4","v":0},null,410666.67,0,{"$f":"I4+J4","v":410666.67},410666.66666666669,{"$f":"ROUND(L4-K4,2)","v":0},null,616000,0,{"$f":"O4+P4","v":616000},616000,{"$f":"ROUND(R4-Q4,2)","v":0},null,7564.56,12048.38,15300.24,28191.7,19208.2,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUM(U4:AF4)-SUM(AG4:AR4),0)","v":82313},null,2443.4699999999998,2443.4666666666667,{"$f":"ROUND(AV4-AU4,2)","v":0},null,2403.8000000000002,2403.8000000000002,{"$f":"ROUND(AZ4-AY4,2)","v":0},null,2403.8000000000002,2403.8000000000002,{"$f":"ROUND(BD4-BC4,2)","v":0}]
[null,7039,"The Ifield School",null,5988.5,5988.5,0,null,705000,156000,861000,860999.99999999988,0,null,1057500,234000,1291500,1291499.9999999998,0,null,3010.4,6807.6,10719.58,23611.040000000001,16047.28,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,60196,null,5122.95,5122.95,0,null,5307.4,5307.4000000000005,0,null,5307.4,5307.4000000000005,0]
[null,7040,"The Foreland School",null,4657.33,4657.33,0,null,565333.32999999996,102666.67,668000,668000,0,null,848000,154000,1002000,1002000,0,null,4295.3999999999996,8119.12,12031.08,24922.560000000001,17358.8,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,66727,null,3974.6,3974.6,0,null,3879.4,3879.4,0,null,3879.4,3879.4,0]
[null,7041,"Goldwyn Community Special School",null,0,0,0,null,486666.67,0,486666.67,486666.66666666674,0,null,730000,0,730000,730000.00000000012,0,null,9518.02,18808.939999999999,16888.16,29170.46,20611.46,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,94997,null,2895.67,2895.6666666666674,0,null,3094,3094,0,null,3094,3094,0]
[null,7043,"Highview School",null,2440.08,2440.08,0,null,620000,145333.32999999999,765333.33,765333.33333333337,0,null,930000,218000,1148000,1148000,0,null,3096.56,6808.8,10626.28,23424.78,15861.02,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,59817,null,4553.7299999999996,4553.7333333333336,0,null,4807.6000000000004,4807.6000000000004,0,null,4807.6000000000004,4807.6000000000004,0]
[null,7044,"Rowhill School",null,3443.92,3443.92,0,null,440666.67,0,440666.67,440666.66666666669,0,null,661000,0,661000,661000,0,null,8290.2999999999993,12728.62,16176.3,29318.12,20171.7,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,86685,null,2621.97,2621.9666666666667,0,null,2522.8000000000002,2522.8000000000002,0,null,2522.8000000000002,2522.8000000000002,0]
[null,7045,"Harbour School",null,3665.58,3665.58,0,null,425000,0,425000,425000,0,null,637500,0,637500,637500,0,null,7190.3,11515.28,14925.98,27817.439999999999,18833.939999999999,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,80283,null,2528.75,2528.75,0,null,2499,2499,0,null,2499,2499,0]
[null,7051,"Ridge View School",null,6992.33,6992.33,0,null,389000,42666.67,431666.67,431666.66666666669,0,null,583500,64000,647500,647500,0,null,7055.14,10557.74,14469.72,27361.18,19797.439999999999,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,79241,null,2568.42,2568.416666666667,0,null,2618,2618,0,null,2618,2618,0]
[null,7052,"Grange Park School",null,0,0,0,null,242333.33,156000,398333.32999999996,398333.33333333337,0,null,363500,234000,597500,597500,0,null,6845.18,10668.9,14580.86,27472.34,19908.580000000002,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,79476,null,2370.08,2370.0833333333335,0,null,2380,2380,0,null,2380,2380,0]
[null,7056,"Five Acre Wood School",null,7540.75,7540.75,0,null,788000,124000,912000,912000,0,null,1182000,186000,1368000,1368000,0,null,3751.2,7141.92,11121.34,23616.16,16197.3,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,61828,null,5426.4,5426.4000000000005,0,null,5640.6,5640.6,0,null,5640.6,5640.6,0]
[null,7062,"The Orchard School",null,0,0,0,null,320000,0,320000,320000,0,null,480000,0,480000,480000,0,null,9679.8799999999992,14039.2,17415.560000000001,30307.02,21323.52,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,92765,null,1904,1904,0,null,1904,1904,0,null,1904,1904,0]
[null,7063,"St Nicholas' School",null,8206.33,8206.33,0,null,701333.33,154666.67000000001,856000,856000,0,null,1052000,232000,1284000,1284000,0,null,3232.42,7056.12,10968.1,23859.56,16295.82,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,61412,null,5093.2,5093.2,0,null,5164.6000000000004,5164.6000000000004,0,null,5164.6000000000004,5164.6000000000004,0]
[null,7067,"Portal House School",null,0,0,0,null,228333.33,0,228333.33,228333.33333333334,0,null,342500,0,342500,342500,0,null,15005.88,24694.54,22741.56,35633.019999999997,26649.52,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,124725,null,1358.58,1358.5833333333335,0,null,1309,1309,0,null,1309,1309,0]
[null,7069,"The Wyvern School",null,6210.17,6210.17,0,null,617666.67000000004,140000,757666.67,757666.66666666674,0,null,926500,210000,1136500,1136500,0,null,3988.48,7812.2,11724.16,24615.64,17051.88,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,65192,null,4508.12,4508.1166666666677,0,null,4522,4522,0,null,4522,4522,0]
[null,7070,"Oakley School",null,2883.42,2883.42,0,null,583333.32999999996,173333.33,756666.65999999992,756666.66666666663,0.01,null,875000,260000,1135000,1135000,0,null,4225.46,8049.16,11961.14,24852.6,17288.86,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,66377,null,4502.17,4502.166666666667,0,null,4474.3999999999996,4474.4000000000005,0,null,4474.3999999999996,4474.4000000000005,0]
[null,7072,"Meadowfield School",null,8649.67,8649.67,0,null,724666.67,173333.33,898000,898000.00000000012,0,null,1087000,260000,1347000,1347000.0000000002,0,null,3512.08,7335.78,11247.76,24139.22,16575.48,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,62810,null,5343.1,5343.1000000000013,0,null,5426.4,5426.4000000000005,0,null,5426.4,5426.4000000000005,0]
[null,7002,"Broomhill Bank School",null,0,0,0,null,327000,110666.67,437666.67,437666.66666666669,0,null,490500,166000,656500,656500,0,null,9865.34,11718.32,17235.46,29517.759999999998,22346.12,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,90683,null,2604.12,2604.1166666666668,0,null,2713.2,2713.2000000000003,0,null,2713.2,2713.2000000000003,0]
[null,7021,"Valence School",null,4774.5,4774.5,0,null,275333.33,133333.32999999999,408666.66000000003,408666.66666666669,0.01,null,413000,200000,613000,613000,0,null,14013.24,15295.76,21495.8,33965.46,23261.18,87029.7,90945.68,94915.7,108057.5,98911.08,155576.82,146430.39999999999,null,null,null,null,null,null,null,null,null,null,null,null,889898,null,2431.5700000000002,2431.5666666666671,0,null,2451.4,2451.4,0,null,2451.4,2451.4,0]
[null,7034,"Furness School",null,0,0,0,null,176666.67,0,176666.67,176666.66666666669,0,null,265000,0,265000,265000,0,null,25778.74,29694.720000000001,33664.720000000001,46806.54,39106.28,89632.16,93548.14,97518.16,110659.96,102959.7,0,0,null,null,null,null,null,null,null,null,null,null,null,null,669369,null,1051.17,1051.1666666666667,0,null,952,952,0,null,952,952,0]
[null,7058,"Stone Bay School",null,0,0,0,null,110333.33,113333.33,223666.66,223666.66666666666,0.01,null,165500,170000,335500,335500,0,null,14115.44,17939.14,21851.119999999999,34742.58,39956.54,84085,87908.7,91820.68,104712.14,109926.1,139012.92000000001,144226.88,null,null,null,null,null,null,null,null,null,null,null,null,890297,null,1330.82,1330.8166666666666,0,null,1332.8,1332.8,0,null,1332.8,1332.8,0]
[null,7059,"Foxwood School",null,9431.83,9431.83,0,null,460666.67,70666.67,531333.34,531333.33333333337,-0.01,null,691000,106000,797000,797000,0,null,6748.66,10390,14301.98,27193.439999999999,19629.68,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,78264,null,3161.43,3161.4333333333338,0,null,3117.8,3117.8,0,null,3117.8,3117.8,0]
[null,7073,"Laleham Gap School",null,2883.42,2883.42,0,null,728000,0,728000,728000,0,null,1092000,0,1092000,1092000,0,null,4732.16,8555.86,12467.84,25359.3,17795.54,65444.52,69268.22,73180.2,86071.66,78507.899999999994,0,0,null,null,null,null,null,null,null,null,null,null,null,null,441383,null,4331.6000000000004,4331.6000000000004,0,null,4331.6000000000004,4331.6000000000004,0,null,4331.6000000000004,4331.6000000000004,0]

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[null,"Schools",null,null,"Advance (Element 3)"]
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[null,null,null,null,"April","May","June","July","August","September","October","November","December","January","February","March",null,"Total"]
[null,7032,"Bower Grove School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B5,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B5,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B5,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B5,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B5,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B5,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B5,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B5,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B5,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B5,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B5,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B5,Pupils!$BR$5:$BR$500),0)","v":0},null,{"$f":"SUM(E5:P5)","v":0}]
[null,7033,"St Anthony's School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B6,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B6,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B6,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B6,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B6,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B6,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B6,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B6,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B6,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B6,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B6,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B6,Pupils!$BR$5:$BR$500),0)","v":0},null,{"$f":"SUM(E6:P6)","v":0}]
[null,7039,"The Ifield School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B7,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B7,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B7,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B7,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B7,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B7,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B7,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B7,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B7,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B7,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B7,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B7,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7040,"Foreland Fields School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B8,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B8,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B8,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B8,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B8,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B8,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B8,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B8,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B8,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B8,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B8,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B8,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7041,"Goldwyn Community Special School (Ashford)",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B9,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B9,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B9,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B9,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B9,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B9,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B9,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B9,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B9,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B9,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B9,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B9,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,"7041F","Goldwyn Community Special School (Folkestone)",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B10,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B10,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B10,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B10,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B10,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B10,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B10,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B10,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B10,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B10,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B10,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B10,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7043,"The Beacon Folkestone",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B11,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B11,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B11,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B11,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B11,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B11,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B11,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B11,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B11,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B11,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B11,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B11,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7044,"Rowhill School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B12,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B12,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B12,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B12,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B12,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B12,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B12,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B12,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B12,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B12,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B12,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B12,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7045,"Elms School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B13,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B13,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B13,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B13,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B13,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B13,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B13,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B13,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B13,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B13,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B13,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B13,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7051,"Nexus School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B14,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B14,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B14,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B14,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B14,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B14,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B14,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B14,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B14,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B14,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B14,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B14,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7052,"Grange Park School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B15,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B15,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B15,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B15,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B15,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B15,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B15,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B15,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B15,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B15,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B15,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B15,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7056,"Five Acre Wood School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B16,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B16,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B16,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B16,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B16,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B16,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B16,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B16,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B16,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B16,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B16,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B16,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7062,"The Orchard School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B17,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B17,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B17,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B17,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B17,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B17,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B17,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B17,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B17,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B17,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B17,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B17,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7063,"St Nicholas' School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B18,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B18,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B18,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B18,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B18,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B18,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B18,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B18,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B18,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B18,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B18,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B18,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7066,"Milestone School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B19,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B19,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B19,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B19,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B19,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B19,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B19,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B19,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B19,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B19,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B19,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B19,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7067,"Portal House School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B20,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B20,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B20,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B20,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B20,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B20,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B20,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B20,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B20,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B20,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B20,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B20,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7069,"The Wyvern School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B21,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B21,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B21,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B21,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B21,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B21,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B21,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B21,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B21,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B21,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B21,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B21,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7070,"Oakley School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B22,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B22,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B22,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B22,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B22,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B22,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B22,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B22,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B22,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B22,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B22,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B22,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7072,"Meadowfield School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B23,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B23,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B23,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B23,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B23,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B23,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B23,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B23,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B23,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B23,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B23,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B23,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7002,"Broomhill Bank School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B24,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B24,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B24,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B24,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B24,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B24,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B24,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B24,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B24,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B24,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B24,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B24,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7021,"Valence School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B25,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B25,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B25,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B25,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B25,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B25,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B25,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B25,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B25,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B25,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B25,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B25,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7058,"Stone Bay School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B26,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B26,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B26,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B26,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B26,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B26,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B26,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B26,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B26,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B26,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B26,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B26,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[null,7073,"Laleham Gap School",null,{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B27,Pupils!$Z$5:$Z$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B27,Pupils!$AD$5:$AD$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B27,Pupils!$AH$5:$AH$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B27,Pupils!$AL$5:$AL$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B27,Pupils!$AP$5:$AP$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B27,Pupils!$AT$5:$AT$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B27,Pupils!$AX$5:$AX$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B27,Pupils!$BB$5:$BB$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B27,Pupils!$BF$5:$BF$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B27,Pupils!$BJ$5:$BJ$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B27,Pupils!$BN$5:$BN$500),0)","v":0},{"$f":"ROUND(SUMIF(Pupils!$B$5:$B$500,$B27,Pupils!$BR$5:$BR$500),0)","v":0},null,0]
[]
[null,null,null,null,{"$f":"SUM(E5:E27)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(R5:R27)","v":0}]
[null,"Rates"]
[null,null,null,null,null,"=INDEX('[Special_Data_Calc_2017-18.xlsx]Summary '!$G$8:$CF$157,MATCH(B35&D35,'[Special_Data_Calc_2017-18.xlsx]Summary '!$G$8:$G$157,0),78)-10000"]
[null,"DfE","School Name","Need Type","Rate Key","Apr to Aug","Sep to Mar","Control Check","MLD&SLCN"]
[null,7032,"Bower Grove School","MLD & SLCN","7032MLD&SLCN",1585.8549089186236,1585.8549089186236,{"$f":"F33-G33","v":0},"BESD"]
[null,7032,"Bower Grove School","BESD","7032BESD",3895.8703769199383,3895.8703769199383,{"$f":"F34-G34","v":0},"SLD"]
[null,7032,"Bower Grove School","SLD","7032SLD",5453.6951596444524,5453.6951596444524,0,"PD&PMLD"]
[null,7032,"Bower Grove School","PD & PMLD","7032PD&PMLD",11899.426864161367,11899.426864161367,0,"ASD"]
[null,7032,"Bower Grove School","ASD","7032ASD",7407.6766957884975,7407.6766957884975,0,"WeekdayMLD&SLCN"]
[null,7033,"St Anthony's School","MLD & SLCN","7033MLD&SLCN",4136.4673390978496,4136.4673390978496,0,"WeekdayBESD"]
[null,7033,"St Anthony's School","BESD","7033BESD",6397.8389534172529,6397.8389534172529,0,"WeekdaySLD"]
[null,7033,"St Anthony's School","SLD","7033SLD",8004.3075898236748,8004.3075898236748,0,"WeekdayPD&PMLD"]
[null,7033,"St Anthony's School","PD & PMLD","7033PD&PMLD",14450.039294340586,14450.039294340586,0,"WeekdayASD"]
[null,7033,"St Anthony's School","ASD","7033ASD",9958.2891259677272,9958.2891259677272,0,"WeekendPD&PMLD"]
[null,7039,"The Ifield School","MLD & SLCN","7039MLD&SLCN",1468.4298450101414,1468.4298450101414,0,"WeekendASD"]
[null,7039,"The Ifield School","BESD","7039BESD",3380.2824203800883,3380.2824203800883,0]
[null,7039,"The Ifield School","SLD","7039SLD",5336.2700957359702,5336.2700957359702,0]
[null,7039,"The Ifield School","PD & PMLD","7039PD&PMLD",11782.001800252881,11782.001800252881,0]
[null,7039,"The Ifield School","ASD","7039ASD",8000.1247021710806,8000.1247021710806,0]
[null,7040,"Foreland Fields School","MLD & SLCN","7040MLD&SLCN",1659.5822707817388,1659.5822707817388,0]
[null,7040,"Foreland Fields School","BESD","7040BESD",3561.7012150397204,3561.7012150397204,0]
[null,7040,"Foreland Fields School","SLD","7040SLD",5517.6888903956024,5517.6888903956024,0]
[null,7040,"Foreland Fields School","PD & PMLD","7040PD&PMLD",11963.420594912517,11963.420594912517,0]
[null,7040,"Foreland Fields School","ASD","7040ASD",8181.5434968307163,8181.5434968307163,0]
[null,7041,"Goldwyn Community Special School (Ashford)","MLD & SLCN","7041MLD&SLCN",4106.0332663340741,4106.0332663340741,0]
[null,7041,"Goldwyn Community Special School (Ashford)","BESD","7041BESD",8478.9719793136137,8478.9719793136137,0]
[null,7041,"Goldwyn Community Special School (Ashford)","SLD","7041SLD",7574.9158019886636,7574.9158019886636,0]
[null,7041,"Goldwyn Community Special School (Ashford)","PD & PMLD","7041PD&PMLD",13399.757422591709,13399.757422591709,0]
[null,7041,"Goldwyn Community Special School (Ashford)","ASD","7041ASD",9327.3612770115215,9327.3612770115215,0]
[null,7043,"The Beacon Folkestone","MLD & SLCN","7043MLD&SLCN",1771.3547978126207,1771.3547978126207,0]
[null,7043,"The Beacon Folkestone","BESD","7043BESD",3531.5972722409679,3531.5972722409679,0]
[null,7043,"The Beacon Folkestone","SLD","7043SLD",5381.7656637323234,5381.7656637323234,0]
[null,7043,"The Beacon Folkestone","PD & PMLD","7043PD&PMLD",11541.768556102023,11541.768556102023,0]
[null,7043,"The Beacon Folkestone","ASD","7043ASD",7927.5359242279046,7927.5359242279046,0]
[null,7044,"Rowhill School","MLD & SLCN","7044MLD&SLCN",3976.7912758176535,3976.7912758176535,0]
[null,7044,"Rowhill School","BESD","7044BESD",6371.070247642343,6371.070247642343,0]
[null,7044,"Rowhill School","SLD","7044SLD",7919.7903862083404,7919.7903862083404,0]
[null,7044,"Rowhill School","PD & PMLD","7044PD&PMLD",14490.69518630932,14490.69518630932,0]
[null,7044,"Rowhill School","ASD","7044ASD",9917.4862282999675,9917.4862282999675,0]
[null,7045,"Elms School","MLD & SLCN","7045MLD&SLCN",3048.9172833383491,3048.9172833383491,0]
[null,7045,"Elms School","BESD","7045BESD",5260.2638290286959,5260.2638290286959,0]
[null,7045,"Elms School","SLD","7045SLD",6858.7399303032907,6858.7399303032907,0]
[null,7045,"Elms School","PD & PMLD","7045PD&PMLD",13207.785659252448,13207.785659252448,0]
[null,7045,"Elms School","ASD","7045ASD",8783.4117434051805,8783.4117434051805,0]
[null,7051,"Nexus School","MLD & SLCN","7051MLD&SLCN",2773.0769480043182,2773.0769480043182,0]
[null,7051,"Nexus School","BESD","7051BESD",4600.1802054685504,4600.1802054685504,0]
[null,7051,"Nexus School","SLD","7051SLD",6469.4621256558748,6469.4621256558748,0]
[null,7051,"Nexus School","PD & PMLD","7051PD&PMLD",12629.465018025578,12629.465018025578,0]
[null,7051,"Nexus School","ASD","7051ASD",9015.232386151456,9015.232386151456,0]
[null,7052,"Grange Park School","MLD & SLCN","7052MLD&SLCN",2861.0650925922982,2861.0650925922982,0]
[null,7052,"Grange Park School","BESD","7052BESD",4744.2398793316934,4744.2398793316934,0]
[null,7052,"Grange Park School","SLD","7052SLD",6670.8877395572381,6670.8877395572381,0]
[null,7052,"Grange Park School","PD & PMLD","7052PD&PMLD",13019.933468506402,13019.933468506402,0]
[null,7052,"Grange Park School","ASD","7052ASD",9294.7845268958263,9294.7845268958263,0]
[null,7056,"Five Acre Wood School","MLD & SLCN","7056MLD&SLCN",1254.3938722310177,1254.3938722310177,0]
[null,7056,"Five Acre Wood School","BESD","7056BESD",2850.2999419960433,2850.2999419960433,0]
[null,7056,"Five Acre Wood School","SLD","7056SLD",4727.3281272959357,4727.3281272959357,0]
[null,7056,"Five Acre Wood School","PD & PMLD","7056PD&PMLD",11081.403463718088,11081.403463718088,0]
[null,7056,"Five Acre Wood School","ASD","7056ASD",7351.2249146345166,7351.2249146345166,0]
[null,7062,"The Orchard School","MLD & SLCN","7062MLD&SLCN",4582.402759237495,4582.402759237495,0]
[null,7062,"The Orchard School","BESD","7062BESD",6793.8094274239666,6793.8094274239666,0]
[null,7062,"The Orchard School","SLD","7062SLD",8450.2430099633239,8450.2430099633239,0]
[null,7062,"The Orchard School","PD & PMLD","7062PD&PMLD",14895.974714480239,14895.974714480239,0]
[null,7062,"The Orchard School","ASD","7062ASD",10404.224546107369,10404.224546107369,0]
[null,7063,"St Nicholas' School","MLD & SLCN","7063MLD&SLCN",1570.6516592973694,1570.6516592973694,0]
[null,7063,"St Nicholas' School","BESD","7063BESD",3477.9649097494876,3477.9649097494876,0]
[null,7063,"St Nicholas' School","SLD","7063SLD",5433.9525851053695,5433.9525851053695,0]
[null,7063,"St Nicholas' School","PD & PMLD","7063PD&PMLD",11879.684289622281,11879.684289622281,0]
[null,7063,"St Nicholas' School","ASD","7063ASD",8097.8071915404762,8097.8071915404762,0]
[null,7066,"Milestone School","MLD & SLCN","7066MLD&SLCN",1515.8269789118876,1515.8269789118876,{"$f":"F98-G98","v":0}]
[null,7066,"Milestone School","BESD","7066BESD",3473.8172613994102,3473.8172613994102,0]
[null,7066,"Milestone School","SLD","7066SLD",5458.8260893025763,5458.8260893025763,0]
[null,7066,"Milestone School","PD & PMLD","7066PD&PMLD",12029.730889403556,12029.730889403556,0]
[null,7066,"Milestone School","ASD","7066ASD",8179.6004619965461,8179.6004619965461,0]
[null,7067,"Portal House School","MLD & SLCN","7067MLD&SLCN",6589.6701461866578,6589.6701461866578,0]
[null,7067,"Portal House School","BESD","7067BESD",11361.334687921626,11361.334687921626,0]
[null,7067,"Portal House School","SLD","7067SLD",10399.492793151596,10399.492793151596,0]
[null,7067,"Portal House School","PD & PMLD","7067PD&PMLD",16748.53852210076,16748.53852210076,0]
[null,7067,"Portal House School","ASD","7067ASD",12324.164606253482,12324.164606253482,0]
[null,7069,"The Wyvern School","MLD & SLCN","7069MLD&SLCN",1422.5583250596064,1422.5583250596064,0]
[null,7069,"The Wyvern School","BESD","7069BESD",3305.7331117990034,3305.7331117990034,0]
[null,7069,"The Wyvern School","SLD","7069SLD",5242.2759641455796,5242.2759641455796,0]
[null,7069,"The Wyvern School","PD & PMLD","7069PD&PMLD",11688.007668662493,11688.007668662493,0]
[null,7069,"The Wyvern School","ASD","7069ASD",7906.1305705806881,7906.1305705806881,0]
[null,7070,"Oakley School","MLD & SLCN","7070MLD&SLCN",1957.7382378593102,1957.7382378593102,0]
[null,7070,"Oakley School","BESD","7070BESD",3869.5908132292552,3869.5908132292552,0]
[null,7070,"Oakley School","SLD","7070SLD",5825.578488585139,5825.578488585139,0]
[null,7070,"Oakley School","PD & PMLD","7070PD&PMLD",12271.31019310205,12271.31019310205,0]
[null,7070,"Oakley School","ASD","7070ASD",8489.4330950202493,8489.4330950202493,0]
[null,7072,"Meadowfield School","MLD & SLCN","7072MLD&SLCN",1343.1530430378953,1343.1530430378953,0]
[null,7072,"Meadowfield School","BESD","7072BESD",3226.3278297772922,3226.3278297772922,0]
[null,7072,"Meadowfield School","SLD","7072SLD",5152.9756900028351,5152.9756900028351,0]
[null,7072,"Meadowfield School","PD & PMLD","7072PD&PMLD",11519.874196322868,11519.874196322868,0]
[null,7072,"Meadowfield School","ASD","7072ASD",7776.8724773414178,7776.8724773414178,0]
[null,7021,"Valence School","MLD & SLCN","7021MLD&SLCN",6075.6302922439099,6075.6302922439099,0]
[null,7021,"Valence School","BESD","7021BESD",7667.1090532224371,7667.1090532224371,0]
[null,7021,"Valence School","SLD","7021SLD",9652.1178811256032,9652.1178811256032,0]
[null,7021,"Valence School","PD & PMLD","7021PD&PMLD",16223.022681226583,16223.022681226583,0]
[null,7021,"Valence School","ASD","7021ASD",11649.813723217227,11649.813723217227,0]
[null,7021,"Valence School 5 Nights","Weekday MLD & SLCN","7021WeekdayMLD&SLCN",51929.392115270122,51929.392115270122,0]
[null,7021,"Valence School 5 Nights","Weekday BESD","7021WeekdayBESD",53887.382397757647,53887.382397757647,0]
[null,7021,"Valence School 5 Nights","Weekday SLD","7021WeekdaySLD",55872.391225660802,55872.391225660802,0]
[null,7021,"Valence School 5 Nights","Weekday PD & PMLD","7021WeekdayPD&PMLD",62443.296025761781,62443.296025761781,0]
[null,7021,"Valence School 5 Nights","Weekday ASD","7021WeekdayASD",57870.087067752422,57870.087067752422,0]
[null,7021,"Valence School 7 Nights","Weekend MLD & SLCN","7021WeekendMLD&SLCN",76978.515369996865,76978.515369996865,0]
[null,7021,"Valence School 7 Nights","Weekend BESD","7021WeekendBESD",78936.505652484368,78936.505652484368,0]
[null,7021,"Valence School 7 Nights","Weekend SLD","7021WeekendSLD",80921.514480387545,80921.514480387545,0]
[null,7021,"Valence School 7 Nights","Weekend PD & PMLD","7021WeekendPD&PMLD",87492.419280488539,87492.419280488539,0]
[null,7021,"Valence School 7 Nights","Weekend ASD","7021WeekendASD",82919.210322479164,82919.210322479164,0]
[null,7002,"Broomhill Bank School (North)","MLD & SLCN","7002MLD&SLCN",4529.8311951868509,4529.8311951868509,0]
[null,7002,"Broomhill Bank School (North)","BESD","7002BESD",5687.0579058437906,5687.0579058437906,0]
[null,7002,"Broomhill Bank School (North)","SLD","7002SLD",8083.4131803456839,8083.4131803456839,0]
[null,7002,"Broomhill Bank School (North)","PD & PMLD","7002PD&PMLD",14009.60844942203,14009.60844942203,0]
[null,7002,"Broomhill Bank School (North)","ASD","7002ASD",10545.7057143442,10545.7057143442,0]
[null,7002,"Broomhill Bank School (North) 5 Nights","Weekday MLD & SLCN","7002WeekdayMLD&SLCN",43314.035977340209,43314.035977340209,0]
[null,7002,"Broomhill Bank School (North) 5 Nights","Weekday BESD","7002WeekdayBESD",45213.727099166681,45213.727099166681,0]
[null,7002,"Broomhill Bank School (North) 5 Nights","Weekday SLD","7002WeekdaySLD",47139.632289219022,47139.632289219022,0]
[null,7002,"Broomhill Bank School (North) 5 Nights","Weekday PD & PMLD","7002WeekdayPD&PMLD",53514.888398896997,53514.888398896997,0]
[null,7002,"Broomhill Bank School (North) 5 Nights","Weekday ASD","7002WeekdayASD",49779.395604966026,49779.395604966026,0]
[null,7058,"Stone Bay School","MLD & SLCN","7058MLD&SLCN",6536.4105150398318,6536.4105150398318,0]
[null,7058,"Stone Bay School","BESD","7058BESD",8448.2630904097787,8448.2630904097787,0]
[null,7058,"Stone Bay School","SLD","7058SLD",10404.250765765661,10404.250765765661,0]
[null,7058,"Stone Bay School","PD & PMLD","7058PD&PMLD",16849.982470282572,16849.982470282572,0]
[null,7058,"Stone Bay School","ASD","7058ASD",19456.963004820343,19456.963004820343,0]
[null,7058,"Stone Bay School 5 Nights","Weekday MLD & SLCN","7058WeekdayMLD&SLCN",50279.998952312468,50279.998952312468,0]
[null,7058,"Stone Bay School 5 Nights","Weekday BESD","7058WeekdayBESD",52191.851527682418,52191.851527682418,0]
[null,7058,"Stone Bay School 5 Nights","Weekday SLD","7058WeekdaySLD",54147.839203038297,54147.839203038297,0]
[null,7058,"Stone Bay School 5 Nights","Weekday PD & PMLD","7058WeekdayPD&PMLD",60593.570907555215,60593.570907555215,0]
[null,7058,"Stone Bay School 5 Nights","Weekday ASD","7058WeekdayASD",63200.551442092998,63200.551442092998,0]
[null,7058,"Stone Bay School 7 Nights","Weekend MLD & SLCN","7058WeekendMLD&SLCN",0,0,0]
[null,7058,"Stone Bay School 7 Nights","Weekend BESD","7058WeekendBESD",0,0,0]
[null,7058,"Stone Bay School 7 Nights","Weekend SLD","7058WeekendSLD",0,0,0]
[null,7058,"Stone Bay School 7 Nights","Weekend PD & PMLD","7058WeekendPD&PMLD",0,0,0]
[null,7058,"Stone Bay School 7 Nights","Weekend ASD","7058WeekendASD",0,0,{"$f":"F162-G162","v":0}]
[null,7073,"Laleham Gap School","MLD & SLCN","7073MLD&SLCN",1749.7945032903554,1749.7945032903554,0]
[null,7073,"Laleham Gap School","BESD","7073BESD",3651.8961250401626,3651.8961250401626,0]
[null,7073,"Laleham Gap School","SLD","7073SLD",5607.8838003960445,5607.8838003960445,0]
[null,7073,"Laleham Gap School","PD & PMLD","7073PD&PMLD",12053.615504912952,12053.615504912952,0]
[null,7073,"Laleham Gap School","ASD","7073ASD",8271.7384068311512,8271.7384068311512,0]
[null,7073,"Laleham Gap School 5 Nights","Weekday MLD & SLCN","7073WeekdayMLD&SLCN",65105.303293201447,65105.303293201447,0]
[null,7073,"Laleham Gap School 5 Nights","Weekday BESD","7073WeekdayBESD",67017.155868571397,67017.155868571397,0]
[null,7073,"Laleham Gap School 5 Nights","Weekday SLD","7073WeekdaySLD",68973.143543927275,68973.143543927275,0]
[null,7073,"Laleham Gap School 5 Nights","Weekday PD & PMLD","7073WeekdayPD&PMLD",75418.875248444208,75418.875248444208,0]
[null,7073,"Laleham Gap School 5 Nights","Weekday ASD","7073WeekdayASD",71636.9981503624,71636.9981503624,0]

{"sheet":"Excess Element 1 & 2","index":2,"n_rows":58,"n_cols":75,"rows_kept":58,"cut":false,"hidden":true,"merged":[[34,53,34,55]]}
[]
[null,"Excess Element 1 & 2 Funding"]
[]
[null,"Attending Pupils",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Places Commissioned",null,null,null,null,null,"Excess Pupils",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Excess Funding",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Protected Cash Advance"]
[null,null,null,"March","April","May","June","July","August","September","October","November","December","January","February"]
[null,null,null,"April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,"Summer","August","Winter",null,null,null,"April","May","June","July","August","September","October","November","December","January","February","March",null,null,null,"April","May","June","July","August","September","October","November","December","January","February","March","Total",null,null,null,"C/FWD","April","May","June","July","August","September","October","November","December","January","February","March","Total",null,null,"Summer pre","Summer post","winter pre","winter post"]
[null,7002,"Broomhill Bank School",{"$f":"COUNTIF(Pupils!BT:BT,$B7)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B7)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B7)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B7)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B7)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B7)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B7)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B7)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B7)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B7)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B7)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B7)","v":0},null,7002,"Broomhill Bank School",{"$f":"BT7+BU7","v":217},{"$f":"BT7+BW7","v":217},{"$f":"BV7+BW7","v":235},null,7002,"Broomhill Bank School",{"$f":"IF(D7-$S7<0,0,D7-$S7)","v":0},{"$f":"IF(E7-$S7<0,0,E7-$S7)","v":0},0,0,{"$f":"IF(H7-$S7<0,0,H7-$S7)","v":0},{"$f":"IF(I7-T7<0,0,I7-T7)","v":0},{"$f":"IF(J7-$U7<0,0,J7-$U7)","v":0},{"$f":"IF(K7-$U7<0,0,K7-$U7)","v":0},0,0,0,0,null,7002,"Broomhill Bank School",{"$f":"Y7*833.33","v":0},{"$f":"Z7*833.33","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AN7:AY7)","v":0},null,7002,"Broomhill Bank School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB7,'Excess E1&E2'!$C$4,0)","v":0},{"$f":"MAX(BD7,AN7)","v":0},{"$f":"MAX(AO7,BD7,BE7)","v":0},{"$f":"MAX(AP7,BD7,BE7,BF7)","v":0},{"$f":"MAX(AQ7,BD7,BE7,BF7,BG7)","v":0},{"$f":"MAX(AR7,BD7,BE7,BF7,BG7,BH7)","v":0},{"$f":"MAX(AS7,BD7,BE7,BF7,BG7,BH7,BI7)","v":0},{"$f":"AT7","v":0},{"$f":"MAX(AU7,BK7)","v":0},{"$f":"MAX(AV7,BK7,BL7)","v":0},{"$f":"MAX(AW7,BK7,BL7,BM7)","v":0},{"$f":"MAX(AX7,BK7,BL7,BM7,BN7)","v":0},{"$f":"MAX(AY7,BK7,BL7,BM7,BN7,BO7)","v":0},{"$f":"SUM(BE7:BP7)","v":0},null,null,155,62,173,62]
[null,7021,"Valence School",{"$f":"COUNTIF(Pupils!BT:BT,$B8)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B8)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B8)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B8)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B8)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B8)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B8)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B8)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B8)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B8)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B8)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B8)","v":0},null,7021,"Valence School",{"$f":"BT8+BU8","v":100},{"$f":"BT8+BW8","v":103},{"$f":"BV8+BW8","v":105},null,7021,"Valence School",{"$f":"IF(D8-$S8<0,0,D8-$S8)","v":0},{"$f":"IF(E8-$S8<0,0,E8-$S8)","v":0},{"$f":"IF(F8-$S8<0,0,F8-$S8)","v":0},{"$f":"IF(G8-$S8<0,0,G8-$S8)","v":0},{"$f":"IF(H8-$S8<0,0,H8-$S8)","v":0},{"$f":"IF(I8-T8<0,0,I8-T8)","v":0},{"$f":"IF(J8-$U8<0,0,J8-$U8)","v":0},{"$f":"IF(K8-$U8<0,0,K8-$U8)","v":0},{"$f":"IF(L8-$U8<0,0,L8-$U8)","v":0},{"$f":"IF(M8-$U8<0,0,M8-$U8)","v":0},{"$f":"IF(N8-$U8<0,0,N8-$U8)","v":0},{"$f":"IF(O8-$U8<0,0,O8-$U8)","v":0},null,7021,"Valence School",{"$f":"Y8*833.33","v":0},{"$f":"Z8*833.33","v":0},{"$f":"AA8*833.33","v":0},{"$f":"AB8*833.33","v":0},{"$f":"AC8*833.33","v":0},{"$f":"AD8*833.33","v":0},{"$f":"AE8*833.33","v":0},{"$f":"AF8*833.33","v":0},{"$f":"AG8*833.33","v":0},{"$f":"AH8*833.33","v":0},{"$f":"AI8*833.33","v":0},{"$f":"AJ8*833.33","v":0},{"$f":"SUM(AN8:AY8)","v":0},null,7021,"Valence School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB8,'Excess E1&E2'!$C$4,0)","v":0},{"$f":"MAX(BD8,AN8)","v":0},{"$f":"MAX(AO8,BD8,BE8)","v":0},{"$f":"MAX(AP8,BD8,BE8,BF8)","v":0},{"$f":"MAX(AQ8,BD8,BE8,BF8,BG8)","v":0},{"$f":"MAX(AR8,BD8,BE8,BF8,BG8,BH8)","v":0},{"$f":"MAX(AS8,BD8,BE8,BF8,BG8,BH8,BI8)","v":0},{"$f":"AT8","v":0},{"$f":"MAX(AU8,BK8)","v":0},{"$f":"MAX(AV8,BK8,BL8)","v":0},{"$f":"MAX(AW8,BK8,BL8,BM8)","v":0},{"$f":"MAX(AX8,BK8,BL8,BM8,BN8)","v":0},{"$f":"MAX(AY8,BK8,BL8,BM8,BN8,BO8)","v":0},{"$f":"SUM(BE8:BP8)","v":0},null,null,70,30,72,33]
[null,7032,"Bower Grove School",{"$f":"COUNTIF(Pupils!BT:BT,$B9)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B9)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B9)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B9)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B9)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B9)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B9)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B9)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B9)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B9)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B9)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B9)","v":0},null,7032,"Bower Grove School",212,212,214,null,7032,"Bower Grove School",0,0,0,0,0,0,0,0,0,0,0,0,null,7032,"Bower Grove School",0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ9*833.33","v":0},0,null,7032,"Bower Grove School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB9,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,212,0,214,0]
[null,7033,"St Anthony's School",{"$f":"COUNTIF(Pupils!BT:BT,$B10)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B10)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B10)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B10)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B10)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B10)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B10)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B10)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B10)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B10)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B10)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B10)","v":0},null,7033,"St Anthony's School",98,98,98,null,7033,"St Anthony's School",0,0,0,0,0,0,0,0,0,0,0,0,null,7033,"St Anthony's School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7033,"St Anthony's School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB10,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,98,0,98,0]
[null,7039,"The Ifield School",{"$f":"COUNTIF(Pupils!BT:BT,$B11)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B11)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B11)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B11)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B11)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B11)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B11)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B11)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B11)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B11)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B11)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B11)","v":0},null,7039,"The Ifield School",230,227,250,null,7039,"The Ifield School",0,0,0,0,0,0,0,0,0,0,0,0,null,7039,"The Ifield School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7039,"The Ifield School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB11,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,187,43,210,40]
[null,7040,"Foreland Fields School",{"$f":"COUNTIF(Pupils!BT:BT,$B12)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B12)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B12)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B12)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B12)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B12)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B12)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B12)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B12)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B12)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B12)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B12)","v":0},null,7040,"Foreland Fields School",200,199,220,null,7040,"Foreland Fields School",0,0,0,0,0,0,0,0,0,0,0,0,null,7040,"Foreland Fields School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7040,"Foreland Fields School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB12,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,167,33,188,32]
[null,7041,"Goldwyn Community Special School",{"$f":"COUNTIF(Pupils!BT:BT,$B13)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B13)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B13)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B13)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B13)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B13)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B13)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B13)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B13)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B13)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B13)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B13)","v":0},null,7041,"Goldwyn Community Special School",150,150,150,null,7041,"Goldwyn Community Special School",0,0,0,0,0,0,0,0,0,0,0,0,null,7041,"Goldwyn Community Special School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7041,"Goldwyn Community Special School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB13,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,150,0,150]
[null,7043,"The Beacon Folkestone",{"$f":"COUNTIF(Pupils!BT:BT,$B14)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B14)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B14)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B14)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B14)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B14)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B14)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B14)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B14)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B14)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B14)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B14)","v":0},null,7043,"The Beacon Folkestone",354,355,370,null,7043,"The Beacon Folkestone",0,0,0,0,0,0,0,0,0,0,0,0,null,7043,"The Beacon Folkestone",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7043,"The Beacon Folkestone",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB14,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,291,63,306,64]
[null,7044,"Rowhill School",{"$f":"COUNTIF(Pupils!BT:BT,$B15)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B15)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B15)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B15)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B15)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B15)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B15)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B15)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B15)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B15)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B15)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B15)","v":0},null,7044,"Rowhill School",121,121,116,null,7044,"Rowhill School",0,0,0,0,0,0,0,0,0,0,0,0,null,7044,"Rowhill School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7044,"Rowhill School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB15,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,121,0,116,0]
[null,7045,"Elms School",{"$f":"COUNTIF(Pupils!BT:BT,$B16)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B16)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B16)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B16)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B16)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B16)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B16)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B16)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B16)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B16)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B16)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B16)","v":0},null,7045,"Elms School",115,115,158,null,7045,"Elms School",0,0,0,0,0,0,0,0,0,0,0,0,null,7045,"Elms School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7045,"Elms School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB16,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,115,0,158,0]
[null,7051,"Nexus School",{"$f":"COUNTIF(Pupils!BT:BT,$B17)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B17)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B17)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B17)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B17)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B17)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B17)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B17)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B17)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B17)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B17)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B17)","v":0},null,7051,"Nexus School",172,172,200,null,7051,"Nexus School",0,0,0,0,0,0,0,0,0,0,0,0,null,7051,"Nexus School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7051,"Nexus School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB17,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,158,14,186,14]
[null,7052,"Grange Park School",{"$f":"COUNTIF(Pupils!BT:BT,$B18)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B18)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B18)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B18)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B18)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B18)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B18)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B18)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B18)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B18)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B18)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B18)","v":0},null,7052,"Grange Park School",110,114,157,null,7052,"Grange Park School",{"$f":"IF(D18-$S18<0,0,D18-$S18)","v":0},0,0,0,{"$f":"IF(H18-$S18<0,0,H18-$S18)","v":0},{"$f":"IF(I18-T18<0,0,I18-T18)","v":0},0,0,0,0,0,0,null,7052,"Grange Park School",0,0,0,0,{"$f":"AC18*833.33","v":0},0,0,0,0,0,0,0,0,null,7052,"Grange Park School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB18,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,64,46,107,50]
[null,7056,"Five Acre Wood School",{"$f":"COUNTIF(Pupils!BT:BT,$B19)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B19)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B19)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B19)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B19)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B19)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B19)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B19)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B19)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B19)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B19)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B19)","v":0},null,7056,"Five Acre Wood School",375,382,470,null,7056,"Five Acre Wood School",0,0,0,0,0,0,0,0,0,0,0,0,null,7056,"Five Acre Wood School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7056,"Five Acre Wood School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB19,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,324,51,412,58]
[null,7058,"Stone Bay School",{"$f":"COUNTIF(Pupils!BT:BT,$B20)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B20)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B20)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B20)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B20)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B20)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B20)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B20)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B20)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B20)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B20)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B20)","v":0},null,7058,"Stone Bay School",60,60,60,null,7058,"Stone Bay School",0,0,0,0,0,0,0,0,0,0,0,0,null,7058,"Stone Bay School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7058,"Stone Bay School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB20,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,45,15,45,15]
[null,7062,"The Orchard School",{"$f":"COUNTIF(Pupils!BT:BT,$B21)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B21)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B21)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B21)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B21)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B21)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B21)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B21)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B21)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B21)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B21)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B21)","v":0},null,7062,"The Orchard School",83,83,83,null,7062,"The Orchard School",0,0,0,0,0,0,0,0,0,0,0,0,null,7062,"The Orchard School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7062,"The Orchard School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB21,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,83,0,83,0]
[null,7063,"St Nicholas' School",{"$f":"COUNTIF(Pupils!BT:BT,$B22)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B22)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B22)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B22)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B22)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B22)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B22)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B22)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B22)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B22)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B22)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B22)","v":0},null,7063,"St Nicholas' School",250,248,272,null,7063,"St Nicholas' School",0,0,0,0,0,0,0,0,0,0,0,0,null,7063,"St Nicholas' School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7063,"St Nicholas' School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB22,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,205,45,229,43]
[null,7066,"Milestone School",{"$f":"COUNTIF(Pupils!BT:BT,$B23)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B23)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B23)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B23)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B23)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B23)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B23)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B23)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B23)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B23)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B23)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B23)","v":0},null,7066,"Milestone School",330,330,330,null,7066,"Milestone School",0,0,0,0,0,0,0,0,0,0,0,0,null,7066,"Milestone School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7066,"Milestone School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB23,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,275,55,275,55]
[null,7067,"Portal House School",{"$f":"COUNTIF(Pupils!BT:BT,$B24)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B24)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B24)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B24)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B24)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B24)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B24)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B24)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B24)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B24)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B24)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B24)","v":0},null,7067,"Portal House School",60,60,80,null,7067,"Portal House School",0,0,0,0,0,0,0,0,0,0,0,0,null,7067,"Portal House School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7067,"Portal House School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB24,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,60,0,80,0]
[null,7069,"The Wyvern School",{"$f":"COUNTIF(Pupils!BT:BT,$B25)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B25)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B25)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B25)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B25)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B25)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B25)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B25)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B25)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B25)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B25)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B25)","v":0},null,7069,"The Wyvern School",250,250,270,null,7069,"The Wyvern School",0,0,0,0,0,0,0,0,0,0,0,0,null,7069,"The Wyvern School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7069,"The Wyvern School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB25,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,215,35,235,35]
[null,7070,"Oakley School",{"$f":"COUNTIF(Pupils!BT:BT,$B26)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B26)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B26)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B26)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B26)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B26)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B26)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B26)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B26)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B26)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B26)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B26)","v":0},null,7070,"Oakley School",194,200,200,null,7070,"Oakley School",0,0,0,0,0,0,0,0,0,0,0,0,null,7070,"Oakley School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7070,"Oakley School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB26,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,158,36,158,42]
[null,7072,"Meadowfield School",{"$f":"COUNTIF(Pupils!BT:BT,$B27)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B27)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B27)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B27)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B27)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B27)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B27)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B27)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B27)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B27)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B27)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B27)","v":0},null,7072,"Meadowfield School",264,264,320,null,7072,"Meadowfield School",0,0,0,0,0,0,0,0,0,0,0,0,null,7072,"Meadowfield School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7072,"Meadowfield School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB27,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,214,50,270,50]
[null,7073,"Laleham Gap School",{"$f":"COUNTIF(Pupils!BT:BT,$B28)","v":0},{"$f":"COUNTIF(Pupils!BU:BU,$B28)","v":0},{"$f":"COUNTIF(Pupils!BV:BV,$B28)","v":0},{"$f":"COUNTIF(Pupils!BW:BW,$B28)","v":0},{"$f":"COUNTIF(Pupils!BX:BX,$B28)","v":0},{"$f":"COUNTIF(Pupils!BY:BY,$B28)","v":0},{"$f":"COUNTIF(Pupils!BZ:BZ,$B28)","v":0},{"$f":"COUNTIF(Pupils!CA:CA,$B28)","v":0},{"$f":"COUNTIF(Pupils!CB:CB,$B28)","v":0},{"$f":"COUNTIF(Pupils!CC:CC,$B28)","v":0},{"$f":"COUNTIF(Pupils!CD:CD,$B28)","v":0},{"$f":"COUNTIF(Pupils!CE:CE,$B28)","v":0},null,7073,"Laleham Gap School",196,196,196,null,7073,"Laleham Gap School",0,0,0,0,0,0,0,0,0,0,0,0,null,7073,"Laleham Gap School",0,0,0,0,0,0,0,0,0,0,0,0,0,null,7073,"Laleham Gap School",{"$f":"IF(dfenumber='Excess Element 1 & 2'!BB28,'Excess E1&E2'!$C$4,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,196,0,196,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AN7:AN28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,{"$f":"SUM(BE7:BE28)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"February Excess"]
[null,"DfE","School Name","London Fringe",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7002,"Broomhill Bank School",4999.9800000000005]
[null,7002,"Broomhill Bank School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7021,"Valence School",1666.66]
[null,7021,"Valence School","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7032,"Bower Grove School",13333.28]
[null,7032,"Bower Grove School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7033,"St Anthony's School",9999.9600000000009]
[null,7033,"St Anthony's School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7039,"The Ifield School",4166.6500000000005]
[null,7039,"The Ifield School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7040,"Foreland Fields School",15833.27]
[null,7040,"The Foreland School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7041,"Goldwyn Community Special School",1666.66]
[null,7041,"Goldwyn Community Special School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7043,"The Beacon Folkestone",11666.62]
[null,7043,"The Beacon Folkestone","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7044,"Rowhill School",4999.9800000000005]
[null,7044,"Rowhill School","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7045,"Harbour School",24999.9]
[null,7045,"Elms School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7051,"Nexus School",0]
[null,7051,"Nexus School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7052,"Grange Park School",833.33]
[null,7052,"Grange Park School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7056,"Five Acre Wood School",47499.810000000005]
[null,7056,"Five Acre Wood School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7058,"Stone Bay School",0]
[null,7058,"Stone Bay School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7062,"The Orchard School",9999.9600000000009]
[null,7062,"The Orchard School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7063,"St Nicholas' School",14166.61]
[null,7063,"St Nicholas' School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7066,"Milestone School",0]
[null,7066,"Milestone School","Yes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7067,"Portal House School",1666.66]
[null,7067,"Portal House School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7069,"The Wyvern School",14166.61]
[null,7069,"The Wyvern School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7070,"Oakley School",4166.6500000000005]
[null,7070,"Oakley School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7072,"Meadowfield School",14166.61]
[null,7072,"Meadowfield School","No",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7073,"Laleham Gap School",3333.32]
[null,7073,"Laleham Gap School","No"]

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["Contents"]
[]
["Guidance has been written to aid the user in populating this template, to access this guidance click on this link\nUser guidance"]
["Pupils","Input pupil details in order to calculate element 3 for 2019-20"]
["Year 1","This is the  summary of all funding streams for 2019-20. 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 2020-21 (year 2) and 2021-22 (year 3) are input. The numbers in this sheet will determine your element 3 funding for 2020-21 and 2021-22 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 2020-21. 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 2021-22. 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."]

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[]
["Pupil Key","DfE","School","Pupil Surname","Pupil Forename","Need Type","Placement START Date","Placement END Date","Rate Key","Annual Rate",null,"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",null,"April\nADVANCE",null,"May\nLIVE","May\nADJUSTMENTS","May\nADVANCE",null,"June\nLIVE","June\nADJUSTMENTS","June\nADVANCE",null,"July\nLIVE","July\nADJUSTMENTS","July\nADVANCE",null,"August\nLIVE","August\nADJUSTMENTS","August\nADVANCE",null,"September\nLIVE","September\nADJUSTMENTS","September\nADVANCE",null,"October\nLIVE","October\nADJUSTMENTS","October\nADVANCE",null,"November\nLIVE","November\nADJUSTMENTS","November\nADVANCE",null,"December\nLIVE","December\nADJUSTMENTS","December\nADVANCE",null,"January\nLIVE","January\nADJUSTMENTS","January\nADVANCE",null,"February\nLIVE","February\nADJUSTMENTS","February\nADVANCE",null,"March\nLIVE","March\nADJUSTMENTS","March\nADVANCE",null,"Excess Pupils Monitoring Area"]
[]
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{"sheet":"Year 1","index":5,"n_rows":113,"n_cols":9,"rows_kept":113,"cut":false,"hidden":false,"merged":[[61,2,61,5],[15,3,16,3],[19,3,20,3],[26,3,27,3],[30,3,31,3]]}
[]
[null,null,null,null,null,null,null,"DFE number:"]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(dfenumber,'Excess Element 1 & 2'!B7:C28,2,0),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[null,"Place Plus Funding 2019/2020"]
[]
[null,null,"Pre-16"]
[null,null,null,null,null,null,"Places","Rate","Total"]
[null,null,null,"Element 1",null,"Apr to Aug",{"$f":"IFERROR(VLOOKUP(dfenumber,'Excess Element 1 & 2'!BB7:BW28,19,0),0)","v":0},{"$f":"4000*(5/12)","v":1666.6666666666667},{"$f":"G16*H16","v":0}]
[null,null,null,null,null,"Sep to Mar",{"$f":"IFERROR(VLOOKUP(dfenumber,'Excess Element 1 & 2'!BB7:BW28,21,0),0)","v":0},{"$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",{"$f":"G16","v":0},{"$f":"6000*(5/12)","v":2500},0]
[null,null,null,null,null,"Sep to Mar",{"$f":"G17","v":0},{"$f":"6000*(7/12)","v":3500},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":"IFERROR(VLOOKUP(dfenumber,'Excess Element 1 & 2'!BB7:BW28,20,0),0)","v":0},{"$f":"4000*(4/12)","v":1333.3333333333333},{"$f":"G27*H27","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"IFERROR(VLOOKUP(dfenumber,'Excess Element 1 & 2'!BB7:BW28,22,0),0)","v":0},{"$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",{"$f":"G27","v":0},{"$f":"6000*(4/12)","v":2000},{"$f":"G31*H31","v":0}]
[null,null,null,null,null,"Aug to Mar",{"$f":"G28","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":"IFERROR(VLOOKUP(dfenumber,'Excess Element 1 & 2'!BB7:BQ28,16,0),0)","v":0}]
[]
[null,null,"Element 3",null,null,null,null,null,"Total"]
[null,null,null,null,null,null,null,"April",{"$f":"SUM(Pupils!$L$5:$L$500)","v":0}]
[null,null,null,null,null,null,null,"May",{"$f":"SUM(Pupils!$M$5:$M$500)","v":0}]
[null,null,null,null,null,null,null,"June",{"$f":"SUM(Pupils!$N$5:$N$500)","v":0}]
[null,null,null,null,null,null,null,"July",{"$f":"SUM(Pupils!$O$5:$O$500)","v":0}]
[null,null,null,null,null,null,null,"August",{"$f":"SUM(Pupils!$P$5:$P$500)","v":0}]
[null,null,null,null,null,null,null,"September",{"$f":"SUM(Pupils!$Q$5:$Q$500)","v":0}]
[null,null,null,null,null,null,null,"October",{"$f":"SUM(Pupils!$R$5:$R$500)","v":0}]
[null,null,null,null,null,null,null,"November",{"$f":"SUM(Pupils!$S$5:$S$500)","v":0}]
[null,null,null,null,null,null,null,"December",{"$f":"SUM(Pupils!$T$5:$T$500)","v":0}]
[null,null,null,null,null,null,null,"January",{"$f":"SUM(Pupils!$U$5:$U$500)","v":0}]
[null,null,null,null,null,null,null,"February",{"$f":"SUM(Pupils!$V$5:$V$500)","v":0}]
[null,null,null,null,null,null,null,"March",{"$f":"SUM(Pupils!$W$5:$W$500)","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I40:I51)","v":0}]
[]
[null,null,"Total Place Plus Funding 2019/20",null,null,null,null,null,{"$f":"SUM(I52,I35,I24,I37)","v":0}]
[]
[]
[null,"Estimated Pupil Premium (PP)"]
[null,null,null,null,null,null,"Units","Rate","Total"]
[null,null,"Free School Meals Ever 6 Primary (January census)",null,null,null,null,1320,{"$f":"G59*H59","v":0}]
[null,null,"Free School Meals Ever 6 Secondary (January census)",null,null,null,null,935,{"$f":"G60*H60","v":0}]
[null,null,"Adopted (Post-LAC) pupils (January census)",null,null,null,null,2300,{"$f":"G61*H61","v":0}]
[null,null,"Children in Care (CiC) "]
[null,null,"Service Children Ever 6 (January census)",null,null,null,null,300,{"$f":"G63*H63","v":0}]
[]
[null,null,"Total Pupil Premium",null,null,null,null,null,{"$f":"SUM(I59:I63)","v":0}]
[]
[null,"Universal Infant Free School Meals"]
[]
[null,null,"April to August 2019"]
[]
[null,null,"October 2018 Taken meals years 1 & 2"]
[null,null,"January 2019 Taken meals years 1 & 2"]
[null,null,"October 2018 Taken meals year R"]
[null,null,"January 2019 Taken meals year R"]
[null,null,"Qualifying pupils",null,null,null,null,null,{"$f":"((I71+I72)/2)+MAX(I74,((I73+I74)/2))","v":0}]
[null,null,"*190 meals (qualifying pupils X 190)",null,null,null,null,null,{"$f":"I75*190","v":0}]
[null,null,"Rate per meal",null,null,null,null,null,2.2999999999999998]
[null,null,"Full Year allocation (September 2018 to August 2019)",null,null,null,null,null,{"$f":"I77*I76","v":0}]
[]
[null,null,"Remaining Allocation for 2018/19 academic year (April to August 2019)",null,null,null,null,null,{"$f":"I78*(5/12)","v":0}]
[]
[]
[null,null,"September 2019 to March 2020 ESTIMATE"]
[null,null,"The DfE have not yet confirmed how this period will be calculated. However, we have assumed this is on the same basis as 2018/19 guidance."]
[null,null,"October 2019 Taken meals (ESTIMATE) years 1 & 2"]
[null,null,"January 2020 Taken meals (ESTIMATE) years 1 & 2"]
[null,null,"October 2019 Taken meals (ESTIMATE) year R"]
[null,null,"January 2020 Taken meals (ESTIMATE) year R"]
[null,null,"Qualifying pupils",null,null,null,null,null,{"$f":"((I85+I86)/2)+MAX(I88,((I87+I88)/2))","v":0}]
[null,null,"*190 meals (qualifying pupils X 190)",null,null,null,null,null,{"$f":"I89*190","v":0}]
[null,null,"Rate per meal",null,null,null,null,null,2.2999999999999998]
[null,null,"Full Year allocation (September 2019 to August 2020)",null,null,null,null,null,{"$f":"I91*I90","v":0}]
[]
[null,null,"Estimated Allocation for 2019/20 academic year (September to March 2020)",null,null,null,null,null,{"$f":"I92*(7/12)","v":0}]
[]
[null,null,"Estimated total funding in financial year 2019/20",null,null,null,null,null,{"$f":"I80+I94","v":0}]
[]
[null,null,"Special Nursery (Observation and Assessment Centre)"]
[]
[null,null,"Other Grants",null,null,null,null,null,{"$f":"'Other Grants'!$D$14","v":0}]
[]
[null,null,"Overall total estimated funding 2019/20",null,null,null,null,null,{"$f":"SUM(I54,I65,I96,I98,I100)","v":0}]
[]
[]
[null,"Pooled Funding Arrangement"]
[null,null,null,null,null,null,"Rate","Places"]
[null,null,"Schools in financial difficulties",null,null,null,16.95,{"$f":"(G16*(5/12))+(G17*(7/12))+(G27*(4/12))+(G28*(8/12))","v":0},{"$f":"G107*H107","v":0}]
[null,null,"Free School Meals Eligibility",null,null,null,0.56999999999999995,{"$f":"H107","v":0},{"$f":"G108*H108","v":0}]
[null,null,"Licences and Subscriptions (SIMS)",null,null,null,3.63,{"$f":"H108","v":0},0]
[null,null,"Trade Union Duties",null,null,null,1.85,0,0]
[null,null,"Schools Personnel Service",null,null,null,0.8,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I107:I111)","v":0}]

{"sheet":"Other Grants","index":6,"n_rows":18,"n_cols":16,"rows_kept":18,"cut":false,"hidden":false,"merged":[[4,7,4,10],[13,7,15,10]]}
[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,"I02"]
[null,"Other Grants",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,"Teachers Pay Increase 2018 Calculation",null,null,null,null,null,null,null,"I05"]
[null,"Grant","Code","2019/20","2020/21","2021/22",null,"Period","Rate","Place No.","Total",null,null,null,null,"I06"]
[1,"Teachers Pay Increase 2018 (TPG)","I01",{"$f":"SUM(K7+K8)","v":0},{"$f":"K9+K10","v":0},{"$f":"K11+K12","v":0},null,"Apr - Aug 2019",{"$f":"IFERROR(IF(VLOOKUP(dfenumber,'Excess Element 1 & 2'!$B$36:$D$58,3,FALSE)=\"Yes\",48.31,46.89),0)","v":0},{"$f":"SUM('Year 1'!G16+'Year 1'!G27)","v":0},{"$f":"I7*J7","v":0},null,null,null,null,"I07"]
[2,"PE & Sport Premium Grant","I18",null,null,null,null,"Sep 19 - Mar 2020",{"$f":"IFERROR(SUM(IF(VLOOKUP(dfenumber,'Excess Element 1 & 2'!$B$36:$D$58,3,FALSE)=\"Yes\",116.89,113.46)/12)*7,0)","v":0},{"$f":"SUM('Year 1'!G17+'Year 1'!G28)","v":0},{"$f":"I8*J8","v":0},null,null,null,null,"I08"]
[3,"Free School Meals Supplementary Grant","I18",null,null,null,null,"Apr - Aug 2020",{"$f":"IFERROR(SUM(IF(VLOOKUP(dfenumber,'Excess Element 1 & 2'!$B$36:$D$58,3,FALSE)=\"Yes\",116.89,113.46)/12)*5,0)","v":0},{"$f":"J8","v":0},{"$f":"I9*J9","v":0},null,null,null,null,"I09"]
[4,"Year 7 Catch Up","I06",null,null,null,null,"Sep 20 - Mar 2021",{"$f":"I8","v":0},{"$f":"J8","v":0},{"$f":"I10*J10","v":0},null,null,null,null,"I10"]
[5,null,null,null,null,null,null,"Apr - Aug 2020",{"$f":"I9","v":0},{"$f":"J9","v":0},{"$f":"I11*J11","v":0},null,null,null,null,"I11"]
[6,null,null,null,null,null,null,"Sep 21 - Mar 2022",{"$f":"I8","v":0},{"$f":"J8","v":0},0,null,null,null,null,"I12"]
[7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I13"]
[null,null,"Total",{"$f":"SUM(D7:D13)","v":0},{"$f":"SUM(E7:E13)","v":0},0,null,"Figures above are estimated and based on published rates as at 28th February 2019",null,null,null,null,null,null,null,"I14"]
[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,"I17"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I18"]

{"sheet":"Excess E1&E2","index":7,"n_rows":17,"n_cols":15,"rows_kept":17,"cut":false,"hidden":false,"merged":[[5,2,5,14],[15,2,15,7],[15,8,15,13]]}
[null,{"$f":"dfenumber","v":0}]
[null,"Year 1 Excess Element 1 and 2"]
[]
[null,"Protected Cash Advance",{"$f":"IFERROR(VLOOKUP(dfenumber,'Excess Element 1 & 2'!BB36:BD58,3,0),0)","v":0}]
[]
[null,null,"April 2019 - March 2020"]
[null,null,"April","May","June","July","August","September","October","November","December","January","February","March","Total"]
[null,"Places - Pre-16",{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,19,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,19,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,19,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,19,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,19,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,19,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,21,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,21,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,21,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,21,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,21,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,21,0),0)","v":0}]
[null,"Places - Post-16",{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,20,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,20,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,20,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,20,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,20,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,22,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,22,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,22,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,22,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,22,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,22,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BZ,22,0),0)","v":0}]
[null,"Total Commissioned Places",{"$f":"SUM(C8:C9)","v":0},{"$f":"SUM(D8:D9)","v":0},0,0,{"$f":"SUM(G8:G9)","v":0},0,0,0,0,0,0,0]
[]
[null,"Actual",{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$B:$BW,3,0),0)","v":0},{"$f":"IFERROR(IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$B:$BW,4,0),0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$B:$BW,5,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$B:$BW,6,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$B:$BW,7,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$B:$BW,8,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$B:$BW,9,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$B:$BW,10,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$B:$BW,11,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$B:$BW,12,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$B:$BW,13,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$B:$BW,14,0),0)","v":0}]
[null,"Excess places",{"$f":"-IF(C10-C12<0,(C10-C12),0)","v":0},{"$f":"-IF(D10-D12<0,(D10-D12),0)","v":0},0,0,0,0,0,0,0,0,0,0]
[null,"Excess place unit cost (£)",833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.33,833.37,{"$f":"SUM(C14:N14)","v":10000.000000000002}]
[null,"Excess places Total (£)",{"$f":"C13*C14","v":0},{"$f":"D13*D14","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C15:N15)","v":0}]
[null,"Protection period","March to July actuals",null,null,null,null,null,"September to February actuals"]
[null,"Protected balance (£)",{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BP,4,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BP,5,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BP,6,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BP,7,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BP,8,0),0)","v":0},{"$f":"IFERROR(VLOOKUP($B$1,'Excess Element 1 & 2'!$BB:$BP,9,0),0)","v":0},{"$f":"I15","v":0},{"$f":"MAX(I15,J15)","v":0},{"$f":"MAX(I15,J15,K15)","v":0},{"$f":"MAX(I15,J15,K15,L15)","v":0},{"$f":"MAX(I15,J15,K15,L15,M15)","v":0},{"$f":"MAX(I15,J15,K15,L15,M15,N15)","v":0},{"$f":"SUM(C17:N17)","v":0}]

{"sheet":"Year 2 & 3 Pupils","index":8,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":false,"merged":[[23,2,23,13],[4,2,4,13]]}
[]
[]
[null,"Year 2 Element 3 pupil data"]
[null,"*  Each month's pupil numbers generates funding in the following month"]
[null,null,"March 2020 - February 2021"]
[null,"Need Type","March","April","May","June","July","August","September","October","November","December","January","February","FTE Pupils"]
[null,"MLD&SLCN",{"$f":"COUNTIFS(Pupils!H:H,\">\"&DATE(2020,3,31),Pupils!F:F,\"=\"&B7)","v":0},null,null,null,null,{"$f":"G7","v":0},null,null,null,null,null,null,{"$f":"(C7+D7+E7+F7+G7+H7+I7+J7+K7+L7+M7+N7)/12","v":0}]
[null,"BESD",{"$f":"COUNTIFS(Pupils!H:H,\">\"&DATE(2020,3,31),Pupils!F:F,\"=\"&B8)","v":0},null,null,null,null,{"$f":"G8","v":0},null,null,null,null,null,null,{"$f":"(C8+D8+E8+F8+G8+H8+I8+J8+K8+L8+M8+N8)/12","v":0}]
[null,"SLD",{"$f":"COUNTIFS(Pupils!H:H,\">\"&DATE(2020,3,31),Pupils!F:F,\"=\"&B9)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"PD&PMLD",{"$f":"COUNTIFS(Pupils!H:H,\">\"&DATE(2020,3,31),Pupils!F:F,\"=\"&B10)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"ASD",{"$f":"COUNTIFS(Pupils!H:H,\">\"&DATE(2020,3,31),Pupils!F:F,\"=\"&B11)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayMLD&SLCN",{"$f":"COUNTIFS(Pupils!H:H,\">\"&DATE(2020,3,31),Pupils!F:F,\"=\"&B12)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayBESD",{"$f":"COUNTIFS(Pupils!H:H,\">\"&DATE(2020,3,31),Pupils!F:F,\"=\"&B13)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdaySLD",{"$f":"COUNTIFS(Pupils!H:H,\">\"&DATE(2020,3,31),Pupils!F:F,\"=\"&B14)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayPD&PMLD",{"$f":"COUNTIFS(Pupils!H:H,\">\"&DATE(2020,3,31),Pupils!F:F,\"=\"&B15)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayASD",{"$f":"COUNTIFS(Pupils!H:H,\">\"&DATE(2020,3,31),Pupils!F:F,\"=\"&B16)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekendPD&PMLD",{"$f":"COUNTIFS(Pupils!H:H,\">\"&DATE(2020,3,31),Pupils!F:F,\"=\"&B17)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekendASD",{"$f":"COUNTIFS(Pupils!H:H,\">\"&DATE(2020,3,31),Pupils!F:F,\"=\"&B18)","v":0},null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,{"$f":"SUM(C7:C18)","v":0},{"$f":"SUM(D7:D18)","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 2021 - February 2022"]
[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,{"$f":"G26","v":0},null,null,null,null,null,null,{"$f":"(C26+D26+E26+F26+G26+H26+I26+J26+K26+L26+M26+N26)/12","v":0}]
[null,"BESD",null,null,null,null,null,{"$f":"G27","v":0},null,null,null,null,null,null,{"$f":"(C27+D27+E27+F27+G27+H27+I27+J27+K27+L27+M27+N27)/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,"WeekdayMLD&SLCN",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdayBESD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,"WeekdaySLD",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,"WeekendASD",null,null,null,null,null,0,null,null,null,null,null,null,0]
[null,null,{"$f":"SUM(C26:C37)","v":0},{"$f":"SUM(D26:D37)","v":0},{"$f":"SUM(E26:E37)","v":0},{"$f":"SUM(F26:F37)","v":0},{"$f":"SUM(G26:G37)","v":0},{"$f":"SUM(H26:H37)","v":0},{"$f":"SUM(I26:I37)","v":0},{"$f":"SUM(J26:J37)","v":0},{"$f":"SUM(K26:K37)","v":0},{"$f":"SUM(L26:L37)","v":0},{"$f":"SUM(M26:M37)","v":0},{"$f":"SUM(N26:N37)","v":0}]

{"sheet":"Year 2","index":9,"n_rows":103,"n_cols":9,"rows_kept":103,"cut":false,"hidden":false,"merged":[[15,3,16,3],[19,3,20,3],[27,3,28,3],[31,3,32,3]]}
[]
[null,null,null,null,null,null,null,"DFE number:",{"$f":"dfenumber","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(dfenumber,'Excess Element 1 & 2'!B7:C28,2,0),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[null,"Place Plus Funding 2020/21"]
[]
[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,{"$f":"SUM(I16:I17)","v":0}]
[]
[null,null,null,"Element 2",null,"Apr to Aug",{"$f":"G16","v":0},{"$f":"6000*(5/12)","v":2500},0]
[null,null,null,null,null,"Sep to Mar",{"$f":"G17","v":0},{"$f":"6000*(7/12)","v":3500},0]
[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(I28:I29)","v":0}]
[]
[null,null,null,"Element 2",null,"Apr to Jul",{"$f":"G28","v":0},{"$f":"6000*(4/12)","v":2000},0]
[null,null,null,null,null,"Aug to Mar",{"$f":"G29","v":0},{"$f":"6000*(8/12)","v":4000},0]
[null,null,null,null,null,null,null,null,{"$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,null,null,null,null,null,"Pupils","Rate","Total"]
[null,null,null,null,"MLD&SLCN",null,{"$f":"'Year 2 & 3 Pupils'!O7","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E40,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E40,Summary!$E$33:$G$172,3,0))","v":0},{"$f":"G40*H40","v":0}]
[null,null,null,null,"BESD",null,{"$f":"'Year 2 & 3 Pupils'!O8","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E41,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E41,Summary!$E$33:$G$172,3,0))","v":0},{"$f":"G41*H41","v":0}]
[null,null,null,null,"SLD",null,{"$f":"'Year 2 & 3 Pupils'!O9","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E42,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E42,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"PD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O10","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E43,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E43,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"ASD",null,{"$f":"'Year 2 & 3 Pupils'!O11","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E44,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E44,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekdayMLD&SLCN",null,{"$f":"'Year 2 & 3 Pupils'!O12","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E45,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E45,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekdayBESD",null,{"$f":"'Year 2 & 3 Pupils'!O13","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E46,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E46,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekdaySLD",null,{"$f":"'Year 2 & 3 Pupils'!O14","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E47,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E47,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekdayPD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O15","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E48,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E48,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekdayASD",null,{"$f":"'Year 2 & 3 Pupils'!O16","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E49,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E49,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekendPD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O17","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E50,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E50,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekendASD",null,{"$f":"'Year 2 & 3 Pupils'!O18","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E51,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E51,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I40:I51)","v":0}]
[]
[null,null,"Total Place Plus Funding 2020/21",null,null,null,null,null,{"$f":"I36+I24+I52","v":0}]
[]
[]
[null,"Estimated Pupil Premium (PP)"]
[null,null,null,null,null,null,"Units","Rate","Total"]
[null,null,"Free School Meals Ever 6 Primary (January census)",null,null,null,null,1320,{"$f":"G59*H59","v":0}]
[null,null,"Free School Meals Ever 6 Secondary (January census)",null,null,null,null,935,{"$f":"G60*H60","v":0}]
[null,null,"Adopted (Post-LAC) pupils (January census)",null,null,null,null,2300,{"$f":"G61*H61","v":0}]
[null,null,"Children in Care (CiC) "]
[null,null,"Service Children Ever 6 (January census)",null,null,null,null,300,{"$f":"G63*H63","v":0}]
[]
[null,null,"Total Pupil Premium",null,null,null,null,null,{"$f":"SUM(I59:I63)","v":0}]
[]
[null,"Universal Infant Free School Meals  (ESTIMATE)"]
[null,null,"The DfE have not yet confirmed how this period will be calculated. However, we have assumed this is on the same basis as 2018/19 guidance."]
[null,null,"April to August 2020"]
[]
[null,null,"Remaining payment (see Year 1)",null,null,null,null,null,{"$f":"'Year 1'!I92-'Year 1'!I94","v":0}]
[]
[null,null,"September 2020 to March 2021"]
[]
[null,null,"October 2020 Taken meals years 1 & 2"]
[null,null,"January 2021 Taken meals years 1 & 2"]
[null,null,"October 2020 Taken meals year R"]
[null,null,"January 2021 Taken meals year R"]
[null,null,"Qualifying pupils",null,null,null,null,null,{"$f":"((I75+I76)/2)+MAX(I78,((I77+I78)/2))","v":0}]
[null,null,"*190 meals (qualifying pupils X 190)",null,null,null,null,null,{"$f":"I79*190","v":0}]
[null,null,"Rate per meal",null,null,null,null,null,2.2999999999999998]
[null,null,"Full Year allocation (September 2020 to August 2021)",null,null,null,null,null,{"$f":"I81*I80","v":0}]
[]
[null,null,"Estimated Allocation for 2020/21 academic year (September to March 2021)",null,null,null,null,null,{"$f":"I82*(7/12)","v":0}]
[]
[null,null,"Estimated total funding in financial year 2020/21",null,null,null,null,null,{"$f":"I71+I84","v":0}]
[]
[null,null,"Special Nursery (Observation and Assessment Centre)"]
[]
[null,null,"Other Grants",null,null,null,null,null,{"$f":"'Other Grants'!$E$14","v":0}]
[]
[null,null,"Overall total estimated funding 2020-21",null,null,null,null,null,{"$f":"SUM(I54,I65,I86,I88,I90)","v":0}]
[]
[]
[null,"Pooled Funding Arrangement"]
[null,null,null,null,null,null,"Rate","Places"]
[null,null,"Schools in financial difficulties",null,null,null,16.95,{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G97*H97","v":0}]
[null,null,"Free School Meals Eligibility",null,null,null,0.56999999999999995,{"$f":"H97","v":0},{"$f":"G98*H98","v":0}]
[null,null,"Licences and Subscriptions (SIMS)",null,null,null,3.63,{"$f":"H98","v":0},0]
[null,null,"Trade Union Duties",null,null,null,1.85,0,0]
[null,null,"Schools Personnel Service",null,null,null,0.8,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I97:I101)","v":0}]

{"sheet":"Year 3","index":10,"n_rows":103,"n_cols":9,"rows_kept":103,"cut":false,"hidden":false,"merged":[[61,2,61,5],[15,3,16,3],[19,3,20,3],[27,3,28,3],[31,3,32,3]]}
[]
[null,null,null,null,null,null,null,"DFE number:",{"$f":"dfenumber","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(dfenumber,'Excess Element 1 & 2'!B7:C28,2,0),\"\")","v":""}]
[]
[]
[]
[]
[]
[]
[null,"Place Plus Funding 2021/22"]
[]
[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,{"$f":"SUM(I16:I17)","v":0}]
[]
[null,null,null,"Element 2",null,"Apr to Aug",{"$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",{"$f":"G28","v":0},2666.6666666666665,0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I28:I29)","v":0}]
[]
[null,null,null,"Element 2",null,"Apr to Jul",{"$f":"G28","v":0},2000,0]
[null,null,null,null,null,"Aug to Mar",{"$f":"G29","v":0},4000,0]
[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},{"$f":"I30+I34","v":0}]
[]
[null,null,"Element 3"]
[null,null,null,null,null,null,"Pupils","Rate","Total"]
[null,null,null,null,"MLD&SLCN",null,{"$f":"'Year 2 & 3 Pupils'!O26","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E40,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E40,Summary!$E$33:$G$172,3,0))","v":0},{"$f":"G40*H40","v":0}]
[null,null,null,null,"BESD",null,{"$f":"'Year 2 & 3 Pupils'!O27","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E41,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E41,Summary!$E$33:$G$172,3,0))","v":0},{"$f":"G41*H41","v":0}]
[null,null,null,null,"SLD",null,{"$f":"'Year 2 & 3 Pupils'!O28","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E42,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E42,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"PD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O29","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E43,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E43,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"ASD",null,{"$f":"'Year 2 & 3 Pupils'!O30","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E44,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E44,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekdayMLD&SLCN",null,{"$f":"'Year 2 & 3 Pupils'!O31","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E45,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E45,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekdayBESD",null,{"$f":"'Year 2 & 3 Pupils'!O32","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E46,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E46,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekdaySLD",null,{"$f":"'Year 2 & 3 Pupils'!O33","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E47,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E47,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekdayPD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O34","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E48,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E48,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekdayASD",null,{"$f":"'Year 2 & 3 Pupils'!O35","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E49,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E49,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekendPD&PMLD",null,{"$f":"'Year 2 & 3 Pupils'!O36","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E50,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E50,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,"WeekendASD",null,{"$f":"'Year 2 & 3 Pupils'!O37","v":0},{"$f":"IF(ISERROR(VLOOKUP(dfenumber&E51,Summary!$E$33:$G$172,3,0)),0,VLOOKUP(dfenumber&E51,Summary!$E$33:$G$172,3,0))","v":0},0]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I40:I51)","v":0}]
[]
[null,null,"Total Place Plus Funding 2021/22",null,null,null,null,null,{"$f":"I36+I24+I52","v":0}]
[]
[]
[null,"Estimated Pupil Premium (PP)"]
[null,null,null,null,null,null,"Units","Rate","Total"]
[null,null,"Free School Meals Ever 6 Primary (January census)",null,null,null,null,1320,{"$f":"G59*H59","v":0}]
[null,null,"Free School Meals Ever 6 Secondary (January census)",null,null,null,null,935,{"$f":"G60*H60","v":0}]
[null,null,"Adopted (Post-LAC) pupils (January census)",null,null,null,null,2300,{"$f":"G61*H61","v":0}]
[null,null,"Children in Care (CiC) "]
[null,null,"Service Children Ever 6 (January census)",null,null,null,null,300,{"$f":"G63*H63","v":0}]
[]
[null,null,"Total Pupil Premium",null,null,null,null,null,{"$f":"SUM(I59:I63)","v":0}]
[]
[null,"Universal Infant Free School Meals  (ESTIMATE)"]
[null,null,"The DfE have not yet confirmed how this period will be calculated. However, we have assumed this is on the same basis as 2018/19 guidance."]
[null,null,"April to August 2021"]
[]
[null,null,"Remaining payment (see Year 2)",null,null,null,null,null,{"$f":"'Year 2'!I82-'Year 2'!I84","v":0}]
[]
[null,null,"September 2021 to March 2022"]
[]
[null,null,"October 2021 Taken meals years 1 & 2"]
[null,null,"January 2022 Taken meals years 1 & 2"]
[null,null,"October 2021 Taken meals year R"]
[null,null,"January 2022 Taken meals year R"]
[null,null,"Qualifying pupils",null,null,null,null,null,{"$f":"((I75+I76)/2)+MAX(I78,((I77+I78)/2))","v":0}]
[null,null,"*190 meals (qualifying pupils X 190)",null,null,null,null,null,{"$f":"I79*190","v":0}]
[null,null,"Rate per meal",null,null,null,null,null,2.2999999999999998]
[null,null,"Full Year allocation (September 2021 to August 2022)",null,null,null,null,null,{"$f":"I81*I80","v":0}]
[]
[null,null,"Estimated Allocation for 2021/22 academic year (September to March 2022)",null,null,null,null,null,{"$f":"I82*(7/12)","v":0}]
[]
[null,null,"Estimated total funding in financial year 2021/22",null,null,null,null,null,{"$f":"I71+I84","v":0}]
[]
[null,null,"Special Nursery (Observation and Assessment Centre)"]
[]
[null,null,"Other Grants",null,null,null,null,null,{"$f":"'Other Grants'!$F$14","v":0}]
[]
[null,null,"Overall total estimated funding 2021/22",null,null,null,null,null,{"$f":"SUM(I54,I65,I86,I88,I90)","v":0}]
[]
[]
[null,"Pooled Funding Arrangement"]
[null,null,null,null,null,null,"Rate","Places"]
[null,null,"Schools in financial difficulties",null,null,null,16.95,{"$f":"(G16*(5/12))+(G17*(7/12))+(G28*(4/12))+(G29*(8/12))","v":0},{"$f":"G97*H97","v":0}]
[null,null,"Free School Meals Eligibility",null,null,null,0.56999999999999995,{"$f":"H97","v":0},{"$f":"G98*H98","v":0}]
[null,null,"Licences and Subscriptions (SIMS)",null,null,null,3.63,{"$f":"H98","v":0},0]
[null,null,"Trade Union Duties",null,null,null,1.85,0,0]
[null,null,"Schools Personnel Service",null,null,null,0.8,0,0]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(I97:I101)","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":500,"n_cols":43,"rows_kept":500,"cut":false,"hidden":false,"merged":[[1,40,1,42],[1,25,1,27],[1,28,1,30],[1,31,1,33],[1,34,1,36],[1,37,1,39],[0,0,1,0],[1,22,1,24],[1,7,1,9],[1,10,1,12],[1,13,1,15],[1,16,1,18],[1,19,1,21]]}
["Select statement month:",null,null,null,null,"Number of pupils entered on Pupils tab by school:",{"$f":"COUNTA(Pupils!D5:D500)","v":0}]
[null,null,null,null,null,"Number of pupils on reconciliation sheet:",{"$f":"COUNTIF(A6:A403,\"<>0\")","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,{"$f":"IF(A3=0,\"\",IF(OR(A3=\"January\",A3=\"February\",A3=\"March\"),2020,2019))","v":""},{"$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":0},null,null,"Number of pupils on latest statement:",{"$f":"COUNTA('Monthly Statement'!B2:B500)","v":0},{"$f":"SUM(H6:H500)","v":0},{"$f":"SUM(I6:I500)","v":0},{"$f":"IF($C$3>0,SUM(I3-H3),0)","v":0},{"$f":"SUM(K6:K500)","v":0},{"$f":"SUM(L6:L500)","v":0},{"$f":"IF($C$3>1,SUM(L3-K3),0)","v":0},{"$f":"SUM(N6:N500)","v":0},{"$f":"SUM(O6:O500)","v":0},{"$f":"IF($C$3>2,SUM(O3-N3),0)","v":0},{"$f":"SUM(Q6:Q500)","v":0},{"$f":"SUM(R6:R500)","v":0},{"$f":"IF($C$3>3,SUM(R3-Q3),0)","v":0},{"$f":"SUM(T6:T500)","v":0},{"$f":"SUM(U6:U500)","v":0},{"$f":"IF($C$3>4,SUM(U3-T3),0)","v":0},{"$f":"SUM(W6:W500)","v":0},{"$f":"SUM(X6:X500)","v":0},{"$f":"IF($C$3>5,SUM(X3-W3),0)","v":0},{"$f":"SUM(Z6:Z500)","v":0},{"$f":"SUM(AA6:AA500)","v":0},{"$f":"IF($C$3>6,SUM(AA3-Z3),0)","v":0},{"$f":"SUM(AC6:AC500)","v":0},{"$f":"SUM(AD6:AD500)","v":0},{"$f":"IF($C$3>7,SUM(AD3-AC3),0)","v":0},{"$f":"SUM(AF6:AF500)","v":0},{"$f":"SUM(AG6:AG500)","v":0},{"$f":"IF($C$3>8,SUM(AG3-AF3),0)","v":0},{"$f":"SUM(AI6:AI500)","v":0},{"$f":"SUM(AJ6:AJ500)","v":0},{"$f":"IF($C$3>9,SUM(AJ3-AI3),0)","v":0},{"$f":"SUM(AL6:AL500)","v":0},{"$f":"SUM(AM6:AM500)","v":0},{"$f":"IF($C$3>10,SUM(AM3-AL3),0)","v":0},{"$f":"SUM(AO6:AO500)","v":0},{"$f":"SUM(AP6:AP500)","v":0},{"$f":"IF($C$3>11,SUM(AP3-AO3),0)","v":0}]
[]
["Pupil Key","Pupil Surname","Pupil Forename","Need Type","Placement START Date","Placement END Date","Variance to date","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance","Forecast","Actual","Variance"]
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{"sheet":"BPS Summary","index":13,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
[9,null,{"$f":"TODAY()","v":"2019-03-11"},"Year 1","Year 2","Year 3"]
[9,"Source of Funding -table","CFR Code","2019-20","2020-21","2021-22","Notes"]
[9]
[9,"Place funding Pre-16","I01",{"$f":"element1","v":0},{"$f":"'Year 2'!I24","v":0},{"$f":"'Year 3'!I24","v":0}]
[9,"Place funding Post 16","I02",{"$f":"element2","v":0},{"$f":"'Year 2'!I36","v":0},{"$f":"'Year 3'!I36","v":0}]
[9,"Excess place funding","I01",{"$f":"'Year 1'!I37","v":0},0,0]
[9,"Element 3- top up funding","I03",{"$f":"'Year 1'!I52","v":0},{"$f":"'Year 2'!I52","v":0},{"$f":"'Year 3'!I52","v":0}]
[9,"Pupil Premium (PP)","I05",{"$f":"'Year 1'!I65","v":0},{"$f":"'Year 2'!I65","v":0},{"$f":"'Year 3'!I65","v":0}]
[9,"Universal Infant Free School Meal (UIFSM)","I18",{"$f":"'Year 1'!I96","v":0},{"$f":"'Year 2'!I86","v":0},{"$f":"'Year 3'!I86","v":0}]
[9,"Special Nursery (Observation and Assessment Centre)","I01",{"$f":"'Year 1'!I98","v":0},{"$f":"'Year 2'!I88","v":0},{"$f":"'Year 3'!I88","v":0}]
[{"$f":"IF(SUM(D11:F11)>0,9,0)","v":0},"Teachers Pay Increase 2018 (TPG)","I01",{"$f":"'Other Grants'!D7","v":0},{"$f":"'Other Grants'!E7","v":0},{"$f":"'Other Grants'!F7","v":0}]
[{"$f":"IF(SUM(D12:F12)>0,9,0)","v":0},"Year 7 Catch Up","I06",{"$f":"'Other Grants'!D10","v":0},{"$f":"'Other Grants'!E10","v":0},{"$f":"'Other Grants'!F10","v":0}]
[{"$f":"IF(SUM(D13:F13)>0,9,0)","v":0},"PE & Sport Premium Grant","I18",{"$f":"'Other Grants'!D8","v":0},{"$f":"'Other Grants'!E8","v":0},{"$f":"'Other Grants'!F8","v":0}]
[{"$f":"IF(SUM(D14:F14)>0,9,0)","v":0},"Free School Meals Supplementary Grant","I18",{"$f":"'Other Grants'!D9","v":0},{"$f":"'Other Grants'!E9","v":0},{"$f":"'Other Grants'!F9","v":0}]
[{"$f":"IF(SUM(D15:F15)>0,9,0)","v":0},{"$f":"'Other Grants'!B11","v":0},{"$f":"'Other Grants'!C11","v":0},{"$f":"'Other Grants'!D11","v":0},{"$f":"'Other Grants'!E11","v":0},{"$f":"'Other Grants'!F11","v":0}]
[0,{"$f":"'Other Grants'!B12","v":0},{"$f":"'Other Grants'!C12","v":0},{"$f":"'Other Grants'!D12","v":0},{"$f":"'Other Grants'!E12","v":0},{"$f":"'Other Grants'!F12","v":0}]
[0,{"$f":"'Other Grants'!B13","v":0},{"$f":"'Other Grants'!C13","v":0},{"$f":"'Other Grants'!D13","v":0},{"$f":"'Other Grants'!E13","v":0},{"$f":"'Other Grants'!F13","v":0}]
[9,null,null,{"$f":"SUM(D4:D10)","v":0},{"$f":"SUM(E4:E10)","v":0},0]
[0]
[0,"Control Check",null,{"$f":"'Year 1'!I102-D18","v":0},{"$f":"'Year 2'!I92-E18","v":0},{"$f":"'Year 3'!I92-F18","v":0}]
[0]
[0,null,null,"","",""]
[9]
[9,"Summary by CFR code - for input in BPS"]
[{"$f":"IF(SUM(D25:F25)>0,9,0)","v":0},"Funds Delegated by the LA","I01",{"$f":"SUM(D4+D6+D10)","v":0},{"$f":"SUM(E4+E6+E10)","v":0},0]
[{"$f":"IF(SUM(D26:F26)>0,9,0)","v":0},"Teachers Pay Increase 2018 (TPG)","I01",{"$f":"D11","v":0},{"$f":"E11","v":0},0]
[0,"Funding for Sixth-form Students","I02",{"$f":"D5","v":0},{"$f":"E5","v":0},0]
[0,"High Needs top-up funding","I03",{"$f":"D7","v":0},{"$f":"E7","v":0},0]
[0,"Pupil Premium (PP)","I05",{"$f":"D8","v":0},{"$f":"E8","v":0},0]
[0,"Year 7 Catch Up","I06",{"$f":"D12","v":0},{"$f":"E12","v":0},0]
[0,"Universal Infant Free School Meal (UIFSM)","I18",{"$f":"D9","v":0},{"$f":"E9","v":0},0]
[0,"PE & Sport Premium Grant","I18",{"$f":"D13","v":0},{"$f":"E13","v":0},0]
[0,"Free School Meals Supplementary Grant","I18",{"$f":"D14","v":0},{"$f":"E14","v":0},0]
[0,{"$f":"B15","v":0},{"$f":"C15","v":0},{"$f":"D15","v":0},{"$f":"E15","v":0},0]
[0,{"$f":"B16","v":0},0,0,0,0]
[0,0,0,0,0,0]
[9,null,"Total",{"$f":"SUM(D25:D36)","v":0},{"$f":"SUM(E25:E36)","v":0},{"$f":"SUM(F25:F36)","v":0}]
[9]
[9,null,"Pooled funding",{"$f":"pooled","v":0},{"$f":"pooled2","v":0},{"$f":"pooled3","v":0}]
[9]
[9,null,"Please see the BPS Guidance notes for instructions on how"]
[9,null,"to enter the above figures onto the BPS for your school."]
[9]